Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:56 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_220822FTO_490566
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PADAMPUR OR-14-009-007-002/28434
(DAHIGAON) 		2414009000NRG23180820220348495 22/08/2022 SUREN KHAMARI 2414009WL0019307 SUREN KHAMARI 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276605935 SUREN KHAMARI ()
2 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23180820220348502 22/08/2022 DOLAMANI BARIHA 2414009WL0019307 DOLAMANI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276605948 DOLAMANI BARIHA ()
3 PADAMPUR OR-14-009-007-002/29033
(DAHIGAON) 		2414009000NRG23180820220348503 22/08/2022 Bhagyabati meher 2414009WL0019307 Bhagyabati meher 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276605951 Bhagyabati meher ()
4 PADAMPUR OR-14-009-007-002/29134
(DAHIGAON) 		2414009000NRG23180820220348504 22/08/2022 CHANDRABATI MEHER 2414009WL0019307 CHANDRABATI MEHER 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276605946 CHANDRABATI MEHER ()
5 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23180820220347716 22/08/2022 SURESH BARIHA 2414009WL0019281 SURESH BARIHA 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4276605947 SURESH BARIHA ()
6 PADAMPUR OR-14-009-007-003/28722
(DAHIGAON) 		2414009000NRG23180820220347718 22/08/2022 BHAMA BARIHA 2414009WL0019281 BHAMA BARIHA 00045 BARB0PADMAP 222 222 Processed 30/08/2022 4276605944 BHAMA BARIHA ()
7 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23180820220347719 22/08/2022 GOPAL SAHU 2414009WL0019281 GOPAL SAHU 00045 BARB0PADMAP 888 888 Processed 30/08/2022 4276605924 GOPAL SAHU ()
8 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23180820220347720 22/08/2022 SANJUKTA SAHU 2414009WL0019281 SANJUKTA SAHU 00045 BARB0PADMAP 888 888 Processed 30/08/2022 4276605934 SANJUKTA SAHU ()
9 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23180820220347721 22/08/2022 RADHESHYAM SAHU 2414009WL0019281 RADHESHYAM SAHU 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276605940 RADHESHYAM SAHU ()
10 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23180820220347722 22/08/2022 KANHA PRADHAN 2414009WL0019281 KANHA PRADHAN 00045 BARB0PADMAP 1110 1110 Processed 30/08/2022 4276605925 KANHA PRADHAN ()
11 PADAMPUR OR-14-009-007-003/28908
(DAHIGAON) 		2414009000NRG23180820220347723 22/08/2022 BHISHMADEB BARIHA 2414009WL0019281 BHISHMADEB BARIHA 00045 BARB0PADMAP 666 666 Processed 30/08/2022 4276605950 BHISHMADEB BARIHA ()
12 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23180820220347727 22/08/2022 BEDAMATI BARIHA 2414009WL0019281 BEDAMATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276605937 BEDAMATI BARIHA ()
13 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23180820220347729 22/08/2022 BHARAT NAIK 2414009WL0019281 BHARAT NAIK 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276605928 BHARAT NAIK ()
14 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23180820220347728 22/08/2022 SUMITRA NAIYAK 2414009WL0019281 SUMITRA NAIYAK 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276605941 SUMITRA NAIYAK ()
15 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23180820220347731 22/08/2022 DIBAKARA BARIHA 2414009WL0019281 DIBAKARA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276605931 DIBAKARA BARIHA ()
16 PADAMPUR OR-14-009-007-003/29314
(DAHIGAON) 		2414009000NRG23180820220347734 22/08/2022 JAGADISH SAHU 2414009WL0019281 JAGADISH SAHU 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4276605932 JAGADISH SAHU ()
17 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23180820220347736 22/08/2022 HARADHAN BARIHA 2414009WL0019281 HARADHAN BARIHA 00045 BARB0PADMAP 222 222 Processed 30/08/2022 4276605922 HARADHAN BARIHA ()
18 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23180820220347738 22/08/2022 BIMAN BARIHA 2414009WL0019281 BIMAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276605923 BIMAN BARIHA ()
19 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23180820220347739 22/08/2022 KANTI BARIHA 2414009WL0019281 KANTI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 30/08/2022 4276605943 KANTI BARIHA ()
20 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23180820220347740 22/08/2022 GURUBARI BARIHA 2414009WL0019281 GURUBARI BARIHA 00045 BARB0PADMAP 666 666 Processed 30/08/2022 4276605920 GURUBARI BARIHA ()
21 PADAMPUR OR-14-009-007-003/6219
(DAHIGAON) 		2414009000NRG23180820220347742 22/08/2022 MADHABI PADHAN 2414009WL0019281 MADHABI PADHAN 00045 BARB0PADMAP 1332 1332 Processed 30/08/2022 4276605942 MADHABI PADHAN ()
22 PADAMPUR OR-14-009-007-003/6219
(DAHIGAON) 		2414009000NRG23180820220347741 22/08/2022 PADMANABHA PADHAN 2414009WL0019281 PADMANABHA PADHAN 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276605921 PADMANABHA PADHAN ()
23 PADAMPUR OR-14-009-007-004/28633
(DAHIGAON) 		2414009000NRG23180820220348515 22/08/2022 GADADHAR NAG 2414009WL0019307 GADADHAR NAG 00045 BARB0PADMAP 666 666 Processed 30/08/2022 4276605926 GADADHAR NAG ()
24 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23180820220348516 22/08/2022 PHAKIRA MEHER 2414009WL0019307 PHAKIRA MEHER 00045 BARB0PADMAP 1110 1110 Processed 30/08/2022 4276605927 PHAKIRA MEHER ()
25 PADAMPUR OR-14-009-007-004/28903
(DAHIGAON) 		2414009000NRG23180820220348518 22/08/2022 SUSHANTA BAG 2414009WL0019307 SUSHANTA BAG 00045 BARB0PADMAP 666 666 Processed 30/08/2022 4276605936 SUSHANTA BAG ()
26 PADAMPUR OR-14-009-007-004/29067
(DAHIGAON) 		2414009000NRG23180820220348522 22/08/2022 TEKELAL PANDEY 2414009WL0019307 TEKELAL PANDEY 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276605930 TEKELAL PANDEY ()
27 PADAMPUR OR-14-009-007-004/29262
(DAHIGAON) 		2414009000NRG23180820220348524 22/08/2022 GANDHARBI BARIHA 2414009WL0019307 GANDHARBI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 30/08/2022 4276605945 GANDHARBI BARIHA ()
28 PADAMPUR OR-14-009-007-004/29420
(DAHIGAON) 		2414009000NRG23180820220348525 22/08/2022 RAMBHA SUNA 2414009WL0019307 RAMBHA SUNA 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276605949 RAMBHA SUNA ()
29 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23180820220348527 22/08/2022 GOBINDA NAG 2414009WL0019307 GOBINDA NAG 00045 BARB0PADMAP 1332 1332 Processed 30/08/2022 4276605929 GOBINDA NAG ()
30 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23180820220348528 22/08/2022 SABITA SUNA 2414009WL0019307 SABITA SUNA 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4276605939 SABITA SUNA ()
31 PADAMPUR OR-14-009-007-004/5786
(DAHIGAON) 		2414009000NRG23180820220348529 22/08/2022 LAMBODARA SAGAR 2414009WL0019307 LAMBODARA SAGAR 00045 BARB0PADMAP 888 888 Processed 30/08/2022 4276605933 LAMBODARA SAGAR ()
32 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23180820220348531 22/08/2022 NARAYANA NAG 2414009WL0019307 NARAYANA NAG 00045 BARB0PADMAP 666 666 Processed 30/08/2022 4276605938 NARAYANA NAG ()
SubTotal 35520 35520
33 PADAMPUR OR-14-009-007-002/28450
(DAHIGAON) 		2414009000NRG23180820220348497 22/08/2022 GOUTTAM BISHI 2414009WL0019307 GOUTTAM BISHI 00176 IDIB000P187 1554 1554 Processed 30/08/2022 4276605952 GOUTTAM BISHI ()
34 PADAMPUR OR-14-009-007-004/28791
(DAHIGAON) 		2414009000NRG23180820220348517 22/08/2022 PARAMESWAR JENA 2414009WL0019307 PARAMESWAR JENA 00176 IDIB000P187 222 222 Processed 30/08/2022 4276605953 PARAMESWAR JENA ()
SubTotal 1776 1776
35 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23180820220348521 22/08/2022 RUKUNA SANDHA 2414009WL0019307 RUKUNA SANDHA 00415 SBIN0001322 1332 1332 Processed 30/08/2022 4276605961 MR RUKNA SANDH ()
36 PADAMPUR OR-14-009-007-004/5791
(DAHIGAON) 		2414009000NRG23180820220348530 22/08/2022 GIRIDHARI BARIK 2414009WL0019307 GIRIDHARI BARIK 00415 SBIN0001322 1332 1332 Processed 30/08/2022 4276605960 MR GIRIDHARI BARIK ()
37 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23180820220348532 22/08/2022 DROPADI NAG 2414009WL0019307 DROPADI NAG 00415 SBIN0001322 1110 1110 Processed 30/08/2022 4276605959 MRS DROPADI NAG ()
SubTotal 3774 3774
38 PADAMPUR OR-14-009-007-003/28702
(DAHIGAON) 		2414009000NRG23180820220347717 22/08/2022 PRASANTA PATEL 2414009WL0019281 PRASANTA PATEL 00462 UCBA0002332 888 888 Processed 30/08/2022 4276605965 PRASANTA PATEL ()
SubTotal 888 888
39 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23180820220348526 22/08/2022 BHAKOLO BARIHA 2414009WL0019307 BHAKOLO BARIHA 00474 SBIN0RRUKGB 222 222 Processed 30/08/2022 4276605963 BHAKOLO BARIHA ()
40 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23180820220348533 22/08/2022 LEKRU SAHU 2414009WL0019307 LEKRU SAHU 00474 SBIN0RRUKGB 444 444 Processed 30/08/2022 4276605962 LEKRU SAHU ()
41 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23180820220348534 22/08/2022 NEPAL SAHU 2414009WL0019307 NEPAL SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276605964 NEPAL SAHU ()
SubTotal 2220 2220
42 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23180820220348505 22/08/2022 BHAGABANA MALLIK 2414009WL0019307 BHAGABANA MALLIK 00691 IPOS0000001 1554 1554 Processed 30/08/2022 4276605957 BHAGABANA MALLIK ()
43 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23180820220348506 22/08/2022 SEBATI MALLIK 2414009WL0019307 SEBATI MALLIK 00691 IPOS0000001 1554 1554 Processed 30/08/2022 4276605958 SEBATI MALLIK ()
44 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23180820220347735 22/08/2022 SUKADEB BARIHA 2414009WL0019281 SUKADEB BARIHA 00691 IPOS0000001 1554 1554 Processed 30/08/2022 4276605954 SUKADEB BARIHA ()
45 PADAMPUR OR-14-009-007-003/6030
(DAHIGAON) 		2414009000NRG23180820220347737 22/08/2022 SABITRI BARIHA 2414009WL0019281 SABITRI BARIHA 00691 IPOS0000001 1554 1554 Processed 30/08/2022 4276605955 SABITRI BARIHA ()
46 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23180820220348523 22/08/2022 JAGABANDHU PANDEY 2414009WL0019307 JAGABANDHU PANDEY 00691 IPOS0000001 222 222 Processed 30/08/2022 4276605956 JAGABANDHU PANDEY ()
SubTotal 6438 6438
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_220822FTO_490566 Bank of Baroda BARB0PADMAP Padmapur 35520
2 PADAMPUR OR2414009007_220822FTO_490566 Indian Bank IDIB000P187 PADAMPUR 1776
3 PADAMPUR OR2414009007_220822FTO_490566 State Bank of India SBIN0001322 PADAMPUR 3774
4 PADAMPUR OR2414009007_220822FTO_490566 UCO Bank UCBA0002332 PADAMPUR 888
5 PADAMPUR OR2414009007_220822FTO_490566 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 2220
6 PADAMPUR OR2414009007_220822FTO_490566 India Post Payments Bank IPOS0000001 BARGARH 6438

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