Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:49 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_211022APB_FTO_684899
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-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23201020220504644 21/10/2022 DEBARCHAN MIRDHA 2414009006WL0026455 DEBARCHAN MIRDHA 00045 BARB0PADMAP 1554 1554 Processed 22/10/2022 5896338440 DEBARCHAN MIRDHA BANK OF BARODA(606985)
SubTotal 1554 1554
2 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23161020220488751 21/10/2022 MANI RANA 2414009006WL0025883 MANI RANA 00176 IDIB000P187 1332 1332 Processed 22/10/2022 5896338441 MR MANI RANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23211020220511580 21/10/2022 JAYAKRUSHNA BAG 2414009006WL0026624 JAYAKRUSHNA BAG 00415 SBIN0009647 666 666 Processed 22/10/2022 5896338433 Mr. JAYAKRUSHNA . BAG UTKAL GRAMEEN BANK(607234)
4 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23211020220511599 21/10/2022 SANTOSINI MALLIK 2414009006WL0026624 SANTOSINI MALLIK 00415 SBIN0009647 666 666 Processed 22/10/2022 5896338425 MRS SANTOSINI MALLIK STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23211020220511598 21/10/2022 SUDAM MALLIK 2414009006WL0026624 SUDAM MALLIK 00415 SBIN0009647 666 666 Processed 22/10/2022 5896338426 MR SUDAM MALLIK STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23161020220488718 21/10/2022 SRISIK SUNA 2414009006WL0025883 SRISIK SUNA 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5896338435 MR SRISIK SUNA STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23161020220488723 21/10/2022 DALIMBA SAHU 2414009006WL0025883 DALIMBA SAHU 00415 SBIN0009647 1110 1110 Processed 22/10/2022 5896338437 MRS DALIMBA SAHU STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23161020220488726 21/10/2022 TILOTTAMA BARIK 2414009006WL0025883 TILOTTAMA BARIK 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5896338438 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23161020220488725 21/10/2022 UDEKARA BARIK 2414009006WL0025883 UDEKARA BARIK 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5896338436 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-006-004/28324
(CHARPALI) 		2414009006NRG23161020220488733 21/10/2022 BASUDHA SUNA 2414009006WL0025883 BASUDHA SUNA 00415 SBIN0009647 222 222 Processed 22/10/2022 5896338422 Mrs. BASUDHA SUNA INDIAN BANK(607105)
11 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23161020220488735 21/10/2022 DULANA SUNA 2414009006WL0025883 DULANA SUNA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5896338434 MRS DULANA SUNA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23161020220488734 21/10/2022 KESHAB SUNA 2414009006WL0025883 KESHAB SUNA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5896338443 MR KESHAB SUNA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23161020220488738 21/10/2022 UMA KUMBHAR 2414009006WL0025883 UMA KUMBHAR 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5896338423 MR UMA KUMBHAR STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23161020220488740 21/10/2022 BIMALA RANA 2414009006WL0025883 BIMALA RANA 00415 SBIN0009647 1110 1110 Processed 22/10/2022 5896338442 Mrs. BIMALA RANA INDIAN BANK(607105)
15 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23161020220488746 21/10/2022 KUNTALA SUNA 2414009006WL0025883 KUNTALA SUNA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5896338445 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23161020220488745 21/10/2022 SHESHA SUNA 2414009006WL0025883 SHESHA SUNA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5896338444 MR SESH SUNA STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23161020220488752 21/10/2022 KALPANA RANA 2414009006WL0025883 KALPANA RANA 00415 SBIN0009647 1332 1332 Processed 22/10/2022 5896338432 Mrs. KALPANA RANA INDIAN BANK(607105)
18 PADAMPUR OR-14-009-006-005/24103
(CHARPALI) 		2414009006NRG23201020220504643 21/10/2022 KANATA MIRDHA 2414009006WL0026455 KANATA MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5896338429 MRS KANTI MIRDHA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23201020220504645 21/10/2022 CHANDRAMA MIRDHA 2414009006WL0026455 CHANDRAMA MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5896338430 MRS CHANDRAMA MIRDHA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23201020220504647 21/10/2022 SAROJINI MIRDHA 2414009006WL0026455 SAROJINI MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5896338428 MRS SAROJINI MIRWDHA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23201020220504650 21/10/2022 RATNA MIRDHA 2414009006WL0026455 RATNA MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5896338431 MRS RATNA MIRDHA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23201020220504659 21/10/2022 LALMOHAN MIRDHA 2414009006WL0026455 LALMOHAN MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5896338424 MR LALMOHAN MIRDHA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23201020220504664 21/10/2022 NILENDRI MIRDHA 2414009006WL0026455 NILENDRI MIRDHA 00415 SBIN0009647 1554 1554 Processed 22/10/2022 5896338427 MS NILENDRIMNGNISHA MIRDDHA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23181020220492816 21/10/2022 KISHOR BARIHA 2414009006WL0026062 KISHOR BARIHA 00415 SBIN0009647 666 666 Processed 22/10/2022 5896338439 MR KISHOR BARIHA STATE BANK OF INDIA(508548)
SubTotal 27306 27306
25 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23161020220488721 21/10/2022 KANCHAN DHARUA 2414009006WL0025883 KANCHAN DHARUA 00415 SBIN0013621 1554 1554 Processed 22/10/2022 5896338421 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 31746 31746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_211022APB_FTO_684899 Bank of Baroda BARB0PADMAP Padmapur 1554
2 PADAMPUR OR2414009006_211022APB_FTO_684899 Indian Bank IDIB000P187 PADAMPUR 1332
3 PADAMPUR OR2414009006_211022APB_FTO_684899 State Bank of India SBIN0009647 DIPTIPUR 27306
4 PADAMPUR OR2414009006_211022APB_FTO_684899 State Bank of India SBIN0013621 PADAMPUR EVENING 1554

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