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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:52:38 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_300922APB_FTO_611593
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-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23290920220427319 30/09/2022 GOMATI PRADHAN 2414009WL0023809 GOMATI PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 05/10/2022 5233837499 GOMATI PRADHAN BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23220920220397439 30/09/2022 GOMATI PRADHAN 2414009WL0022549 GOMATI PRADHAN 00045 BARB0PADMAP 444 444 Processed 05/10/2022 5233837500 GOMATI PRADHAN BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23290920220429650 30/09/2022 JEMADEI BEHERA 2414009WL0023872 JEMADEI BEHERA 00045 BARB0PADMAP 1554 1554 Processed 05/10/2022 5233837498 JEMADEI BEHERA BANK OF BARODA(606985)
SubTotal 3552 3552
4 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23290920220429698 30/09/2022 SUMATI THELA 2414009WL0023872 SUMATI THELA 00176 IDIB000P187 1554 1554 Processed 05/10/2022 5233837512 SUMATI THELA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23220920220402728 30/09/2022 SUMATI THELA 2414009WL0022740 SUMATI THELA 00176 IDIB000P187 444 444 Processed 05/10/2022 5233837511 SUMATI THELA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23220920220402730 30/09/2022 MINAKETAN CHATTAR 2414009WL0022740 MINAKETAN CHATTAR 00176 IDIB000P187 1332 1332 Processed 05/10/2022 5233837503 MINIKETAN CHHATAR BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23290920220429702 30/09/2022 MINAKETAN CHATTAR 2414009WL0023872 MINAKETAN CHATTAR 00176 IDIB000P187 1554 1554 Processed 05/10/2022 5233837504 MINIKETAN CHHATAR BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23220920220402731 30/09/2022 SABITRI CHATTAR 2414009WL0022740 SABITRI CHATTAR 00176 IDIB000P187 888 888 Processed 05/10/2022 5233837505 Mrs. SABITRI CHATTAR INDIAN BANK(607105)
9 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23290920220429705 30/09/2022 RAGHABHA ADABARA 2414009WL0023872 RAGHABHA ADABARA 00176 IDIB000P187 222 222 Processed 05/10/2022 5233837506 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
10 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23290920220429710 30/09/2022 BIBHISAN BEHERA 2414009WL0023872 BIBHISAN BEHERA 00176 IDIB000P187 1554 1554 Processed 05/10/2022 5233837507 Mr. BIBHISANA BEHERA INDIAN BANK(607105)
11 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23220920220402743 30/09/2022 BIBHISAN BEHERA 2414009WL0022740 BIBHISAN BEHERA 00176 IDIB000P187 1110 1110 Processed 05/10/2022 5233837508 Mr. BIBHISANA BEHERA INDIAN BANK(607105)
12 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23220920220402744 30/09/2022 PADMINI BEHERA 2414009WL0022740 PADMINI BEHERA 00176 IDIB000P187 666 666 Processed 05/10/2022 5233837509 Mrs. PADMINI BEHERA INDIAN BANK(607105)
13 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23290920220429711 30/09/2022 PADMINI BEHERA 2414009WL0023872 PADMINI BEHERA 00176 IDIB000P187 1554 1554 Processed 05/10/2022 5233837510 Mrs. PADMINI BEHERA INDIAN BANK(607105)
14 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23290920220429715 30/09/2022 SANJUKTA PARLIA 2414009WL0023872 SANJUKTA PARLIA 00176 IDIB000P187 1554 1554 Processed 05/10/2022 5233837502 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
15 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23220920220402749 30/09/2022 SANJUKTA PARLIA 2414009WL0022740 SANJUKTA PARLIA 00176 IDIB000P187 1110 1110 Processed 05/10/2022 5233837501 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
SubTotal 13542 13542
16 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23290920220426602 30/09/2022 RABINDRA BISWAL 2414009WL0023800 RABINDRA BISWAL 00415 SBIN0001322 1554 1554 Processed 05/10/2022 5233837495 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23290920220427316 30/09/2022 GAUTAM SAHU 2414009WL0023809 GAUTAM SAHU 00415 SBIN0001322 1554 1554 Processed 05/10/2022 5233837497 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23220920220397436 30/09/2022 GAUTAM SAHU 2414009WL0022549 GAUTAM SAHU 00415 SBIN0001322 666 666 Processed 05/10/2022 5233837496 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
SubTotal 3774 3774
19 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23290920220426722 30/09/2022 GOBINDA RANA 2414009WL0023800 GOBINDA RANA 00462 UCBA0002332 1554 1554 Processed 05/10/2022 5233837494 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
20 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23290920220426716 30/09/2022 BIRA SUNA 2414009WL0023800 BIRA SUNA 00474 SBIN0RRUKGB 1332 1332 Processed 05/10/2022 5233837493 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 23754 23754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_300922APB_FTO_611593 Bank of Baroda BARB0PADMAP Padmapur 3552
2 PADAMPUR OR2414009007_300922APB_FTO_611593 Indian Bank IDIB000P187 PADAMPUR 13542
3 PADAMPUR OR2414009007_300922APB_FTO_611593 State Bank of India SBIN0001322 PADAMPUR 3774
4 PADAMPUR OR2414009007_300922APB_FTO_611593 UCO Bank UCBA0002332 PADAMPUR 1554
5 PADAMPUR OR2414009007_300922APB_FTO_611593 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1332

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