Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:48:11 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_210223APB_FTO_1110537
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-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23180220231080336 21/02/2023 Sanjib Sahu 2414009WL044767 Sanjib Sahu 00045 BARB0PADMAP 1554 1554 Processed 22/02/2023 8997677051 SANJIB SAHU BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23180220231080338 21/02/2023 DOLAMANI BARIHA 2414009WL044767 DOLAMANI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 22/02/2023 8997677052 DOLAMANI BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23180220231080345 21/02/2023 HEMANTA BADAGUCHHIA 2414009WL044767 HEMANTA BADAGUCHHIA 00045 BARB0PADMAP 1554 1554 Processed 22/02/2023 8997677055 HEMANT BADAGUCHHIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23180220231080346 21/02/2023 SABITRI BADAGUCHHIA 2414009WL044767 SABITRI BADAGUCHHIA 00045 BARB0PADMAP 1554 1554 Processed 22/02/2023 8997677054 Sabitri Badaguchhia BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23180220231080350 21/02/2023 BIKASH BADAGUCHHIA 2414009WL044767 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 1554 1554 Processed 22/02/2023 8997677053 BIKASH BADAGUCHHIA INDUSIND BANK(607189)
SubTotal 7770 7770
6 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23180220231080316 21/02/2023 JASHODA SAHU 2414009WL044767 JASHODA SAHU 00176 IDIB000P187 1554 1554 Processed 22/02/2023 8997677056 Mrs. JASHODA SAHU INDIAN BANK(607105)
7 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23180220231080318 21/02/2023 THABIR BISHI 2414009WL044767 THABIR BISHI 00176 IDIB000P187 1554 1554 Processed 22/02/2023 8997677037 Mr. THABIR BISHI INDIAN BANK(607105)
8 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23180220231080347 21/02/2023 TIKESWAR BARIHA 2414009WL044767 TIKESWAR BARIHA 00176 IDIB000P187 222 222 Processed 22/02/2023 8997677036 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
9 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23180220231080300 21/02/2023 JASHOBANTI BARIHA 2414009WL044766 JASHOBANTI BARIHA 00176 IDIB000P187 1332 1332 Processed 22/02/2023 8997677058 Mrs. JASOBANTI BARIHA INDIAN BANK(607105)
10 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23180220231080299 21/02/2023 KHITIRAJ BARIHA 2414009WL044766 KHITIRAJ BARIHA 00176 IDIB000P187 1554 1554 Processed 22/02/2023 8997677057 Mr. KHITIRAJ BARIHA INDIAN BANK(607105)
SubTotal 6216 6216
11 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23180220231080349 21/02/2023 LUCHANA BADAGUCHIA 2414009WL044767 LUCHANA BADAGUCHIA 00415 SBIN0001322 1554 1554 Processed 22/02/2023 8997677049 MRS LOCHANA BADAGUCHHIA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23180220231080358 21/02/2023 BHISMADEB SAHU 2414009WL044767 BHISMADEB SAHU 00415 SBIN0001322 1554 1554 Processed 22/02/2023 8997677050 BHISHMADEV SAHU INDIAN OVERSEAS BANK(508541)
13 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23180220231080359 21/02/2023 NETRANANDA SAHU 2414009WL044767 NETRANANDA SAHU 00415 SBIN0001322 1554 1554 Processed 22/02/2023 8997677048 NETRANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
14 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23180220231080315 21/02/2023 SAGAR SAHU 2414009WL044767 SAGAR SAHU 00462 UCBA0002332 1554 1554 Processed 22/02/2023 8997677047 SAGAR SAHU UCO BANK(607066)
15 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23180220231080319 21/02/2023 BINODINI BISI 2414009WL044767 BINODINI BISI 00462 UCBA0002332 1554 1554 Processed 22/02/2023 8997677046 BINODINI BISHI UCO BANK(607066)
SubTotal 3108 3108
16 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23180220231080337 21/02/2023 Radha sahu 2414009WL044767 Radha sahu 00691 IPOS0000001 1554 1554 Processed 22/02/2023 8997677038 RADHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23180220231080339 21/02/2023 SURENDRA BARIHA 2414009WL044767 SURENDRA BARIHA 00691 IPOS0000001 1554 1554 Processed 22/02/2023 8997677042 SURENDRA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23180220231080342 21/02/2023 BHAGABANA MALLIK 2414009WL044767 BHAGABANA MALLIK 00691 IPOS0000001 1554 1554 Processed 22/02/2023 8997677041 MR BHAGABAN MALLIK STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23180220231080343 21/02/2023 SEBATI MALLIK 2414009WL044767 SEBATI MALLIK 00691 IPOS0000001 1554 1554 Processed 22/02/2023 8997677045 MRS SEBATI MALLIK STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23180220231080344 21/02/2023 KUNTULA BADAGUCHHIA 2414009WL044767 KUNTULA BADAGUCHHIA 00691 IPOS0000001 1554 1554 Processed 22/02/2023 8997677043 Mrs. KUNTALA BADGUCHHIA UTKAL GRAMEEN BANK(607234)
21 PADAMPUR OR-14-009-007-002/5526
(DAHIGAON) 		2414009000NRG23180220231080348 21/02/2023 BHAGYABANTI.BADAGUCHHIA 2414009WL044767 BHAGYABANTI.BADAGUCHHIA 00691 IPOS0000001 1554 1554 Processed 22/02/2023 8997677044 MISS BHAGYABATI BADAGUCHHIA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-007-002/5543
(DAHIGAON) 		2414009000NRG23180220231080351 21/02/2023 SATYA BADAGUCHIA 2414009WL044767 SATYA BADAGUCHIA 00691 IPOS0000001 1554 1554 Processed 22/02/2023 8997677040 SATYA BADGUCHHIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PADAMPUR OR-14-009-007-002/5555
(DAHIGAON) 		2414009000NRG23180220231080352 21/02/2023 USAD SAHU 2414009WL044767 USAD SAHU 00691 IPOS0000001 1554 1554 Processed 22/02/2023 8997677039 USAT SAHU SO PURANDAR SAHU BANK OF BARODA(606985)
SubTotal 12432 12432
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_210223APB_FTO_1110537 Bank of Baroda BARB0PADMAP Padmapur 7770
2 PADAMPUR OR2414009007_210223APB_FTO_1110537 Indian Bank IDIB000P187 PADAMPUR 6216
3 PADAMPUR OR2414009007_210223APB_FTO_1110537 State Bank of India SBIN0001322 PADAMPUR 4662
4 PADAMPUR OR2414009007_210223APB_FTO_1110537 UCO Bank UCBA0002332 PADAMPUR 3108
5 PADAMPUR OR2414009007_210223APB_FTO_1110537 India Post Payments Bank IPOS0000001 BARGARH 12432

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