Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:41 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_200522APB_FTO_138286
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) 		2414009006NRG23190520220070682 20/05/2022 DEBARCHAN MIRDHA 2414009006WL0005077 DEBARCHAN MIRDHA 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594185304 DEBARCHAN MIRDHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-007/3521
(CHARPALI) 		2414009006NRG23190520220069801 20/05/2022 SAFET SUNA 2414009006WL0005051 SAFET SUNA 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594185297 SUPHET SUNA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-007/3534
(CHARPALI) 		2414009006NRG23190520220069802 20/05/2022 UCHHABA MIRDHA 2414009006WL0005051 UCHHABA MIRDHA 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594185307 UCHHAB MIRDHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-007/3536
(CHARPALI) 		2414009006NRG23190520220069804 20/05/2022 RAHASA DHARUA 2414009006WL0005051 RAHASA DHARUA 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594185283 MR RAHASA DHARUA STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-006-007/3575
(CHARPALI) 		2414009006NRG23190520220069811 20/05/2022 JANAKI KUMBHAR 2414009006WL0005051 JANAKI KUMBHAR 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594185296 JANAKI KUMBHAR BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-007/3583
(CHARPALI) 		2414009006NRG23190520220069813 20/05/2022 DROUPADI BIBHAR 2414009006WL0005051 DROUPADI BIBHAR 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594185298 DROUPADI BIBHAR BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-007/3583
(CHARPALI) 		2414009006NRG23190520220069814 20/05/2022 KUMAR BIBHAR 2414009006WL0005051 KUMAR BIBHAR 00045 BARB0PADMAP 1554 1554 Processed 27/05/2022 1594185306 KUMAR BIBHAR PUNJAB NATIONAL BANK(508568)
SubTotal 10878 10878
8 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23190520220069434 20/05/2022 MANI RANA 2414009006WL0005042 MANI RANA 00176 IDIB000P187 1554 1554 Processed 26/05/2022 1594185303 MR MANI RANA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23190520220069441 20/05/2022 DALAGANJAN RANA 2414009006WL0005042 DALAGANJAN RANA 00176 IDIB000P187 1554 1554 Processed 26/05/2022 1594185302 MR DALAGANJAN RANA STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-006-007/3488
(CHARPALI) 		2414009006NRG23190520220069795 20/05/2022 PADMANA DHARUA 2414009006WL0005051 PADMANA DHARUA 00176 IDIB000P187 1554 1554 Processed 26/05/2022 1594185301 PADMAN DHARUA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-007/3496
(CHARPALI) 		2414009006NRG23190520220071933 20/05/2022 SURESH NETI 2414009006WL0005116 SURESH NETI 00176 IDIB000P187 1110 1110 Processed 27/05/2022 1594185305 Mr. SURESH NETI INDIAN BANK(607105)
SubTotal 5772 5772
12 PADAMPUR OR-14-009-006-007/3510
(CHARPALI) 		2414009006NRG23190520220069800 20/05/2022 BRUNDABATI RANA 2414009006WL0005051 BRUNDABATI RANA 00415 SBIN0001322 1554 1554 Processed 26/05/2022 1594185267 BRUNDABATI RANA BANK OF BARODA(606985)
SubTotal 1554 1554
13 PADAMPUR OR-14-009-006-002/16126
(CHARPALI) 		2414009006NRG23190520220072046 20/05/2022 SRlKAR GHIBILA 2414009006WL0005124 SRlKAR GHIBILA 00415 SBIN0009647 1110 1110 Processed 26/05/2022 1594185299 MR SRIKAR GHIBILA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23190520220069405 20/05/2022 SRISIK SUNA 2414009006WL0005042 SRISIK SUNA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185295 MR SRISIK SUNA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23190520220069410 20/05/2022 SURATHA KUMBHAR 2414009006WL0005042 SURATHA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185266 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23190520220069411 20/05/2022 SWAPNA KUMBHAR 2414009006WL0005042 SWAPNA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185287 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23190520220069414 20/05/2022 RATAN KAANRA 2414009006WL0005042 RATAN KAANRA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185271 MR RATAN KAANRA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23190520220069415 20/05/2022 RATNA KAANRA 2414009006WL0005042 RATNA KAANRA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185276 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23190520220069417 20/05/2022 JASHODA KUMBHAR 2414009006WL0005042 JASHODA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185279 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23190520220069419 20/05/2022 SURENDRA SAHU 2414009006WL0005042 SURENDRA SAHU 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185277 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23190520220069422 20/05/2022 TILOTTAMA BARIK 2414009006WL0005042 TILOTTAMA BARIK 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185291 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23190520220069421 20/05/2022 UDEKARA BARIK 2414009006WL0005042 UDEKARA BARIK 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185290 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-004/28324
(CHARPALI) 		2414009006NRG23190520220069424 20/05/2022 BASUDHA SUNA 2414009006WL0005042 BASUDHA SUNA 00415 SBIN0009647 1554 1554 Processed 27/05/2022 1594185268 Mrs. BASUDHA SUNA INDIAN BANK(607105)
24 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23190520220069427 20/05/2022 DULANA SUNA 2414009006WL0005042 DULANA SUNA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185294 MRS DULANA SUNA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23190520220069426 20/05/2022 KESHAB SUNA 2414009006WL0005042 KESHAB SUNA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185293 MR KESHAB SUNA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23190520220069429 20/05/2022 UMA KUMBHAR 2414009006WL0005042 UMA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185269 MR UMA KUMBHAR STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23190520220069432 20/05/2022 KUNTALA SUNA 2414009006WL0005042 KUNTALA SUNA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185272 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23190520220069431 20/05/2022 SHESHA SUNA 2414009006WL0005042 SHESHA SUNA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185273 MR SESH SUNA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23190520220069435 20/05/2022 KALPANA RANA 2414009006WL0005042 KALPANA RANA 00415 SBIN0009647 1554 1554 Processed 27/05/2022 1594185289 Mrs. KALPANA RANA INDIAN BANK(607105)
30 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23190520220069437 20/05/2022 BINOD SAHU 2414009006WL0005042 BINOD SAHU 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185284 MRS BINOD SAHU STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23190520220069442 20/05/2022 SUMITRA RANA 2414009006WL0005042 SUMITRA RANA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185278 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23190520220069445 20/05/2022 BASUDEB RANA 2414009006WL0005042 BASUDEB RANA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185288 MR BASUDEB RANA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23190520220069446 20/05/2022 NIDRABATI RANA 2414009006WL0005042 NIDRABATI RANA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185292 MRS NIDRABATI RANA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-005/24103
(CHARPALI) 		2414009006NRG23190520220070678 20/05/2022 KANATA MIRDHA 2414009006WL0005077 KANATA MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185280 MRS KANTI MIRDHA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23190520220070684 20/05/2022 CHANDRAMA MIRDHA 2414009006WL0005077 CHANDRAMA MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185285 MRS CHANDRAMA MIRDHA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23190520220070689 20/05/2022 SAROJINI MIRDHA 2414009006WL0005077 SAROJINI MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185275 MRS SAROJINI MIRWDHA STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23190520220070693 20/05/2022 RATNA MIRDHA 2414009006WL0005077 RATNA MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185286 MRS RATNA MIRDHA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23190520220070704 20/05/2022 LALMOHAN MIRDHA 2414009006WL0005077 LALMOHAN MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185270 MR LALMOHAN MIRDHA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23190520220070709 20/05/2022 NILENDRI MIRDHA 2414009006WL0005077 NILENDRI MIRDHA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185274 MS NILENDRIMNGNISHA MIRDDHA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-007/2244
(CHARPALI) 		2414009006NRG23190520220069778 20/05/2022 KRUSHNA BAGARTI 2414009006WL0005051 KRUSHNA BAGARTI 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185281 MR KRUSHNA BAGARTTI STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-007/3546
(CHARPALI) 		2414009006NRG23190520220069806 20/05/2022 HADU RANA 2414009006WL0005051 HADU RANA 00415 SBIN0009647 1554 1554 Processed 26/05/2022 1594185282 MR HADU RANA STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-009/28593
(CHARPALI) 		2414009006NRG23190520220072087 20/05/2022 JHASKETAN MEHER 2414009006WL0005126 JHASKETAN MEHER 00415 SBIN0009647 1110 1110 Processed 26/05/2022 1594185300 MR JHASAKETAN MEHER STATE BANK OF INDIA(508548)
SubTotal 45732 45732
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_200522APB_FTO_138286 Bank of Baroda BARB0PADMAP Padmapur 10878
2 PADAMPUR OR2414009006_200522APB_FTO_138286 Indian Bank IDIB000P187 PADAMPUR 5772
3 PADAMPUR OR2414009006_200522APB_FTO_138286 State Bank of India SBIN0001322 PADAMPUR 1554
4 PADAMPUR OR2414009006_200522APB_FTO_138286 State Bank of India SBIN0009647 DIPTIPUR 45732

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