Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:53:43 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_050822APB_FTO_435855
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-14-009-003-001/12077
(BHEUNRIA) 		2414009003NRG23Z040820220321548 05/08/2022 CHUDAMANI BARIHA 2414009003WL0018033 CHUDAMANI BARIHA 00415 SBIN0001322 624 624 Processed 18/08/2022 4005466157 MR CHUDAMANI BARIHA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-003-001/12077
(BHEUNRIA) 		2414009003NRG23Z040820220321549 05/08/2022 TILOTTAMA BARIHA 2414009003WL0018033 TILOTTAMA BARIHA 00415 SBIN0001322 624 624 Processed 18/08/2022 4005466158 MRS TILOTTAMA BARIHA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-003-002/12195
(BHEUNRIA) 		2414009003NRG23Z040820220321502 05/08/2022 BASUDEV NEGI 2414009003WL0018032 BASUDEV NEGI 00415 SBIN0001322 728 728 Processed 18/08/2022 4005466150 MR BASUDEB NEGI STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-003-002/12195
(BHEUNRIA) 		2414009003NRG23Z040820220321503 05/08/2022 MOHINI NEGI 2414009003WL0018032 MOHINI NEGI 00415 SBIN0001322 728 728 Processed 18/08/2022 4005466151 MRS MOHINI NEGI STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-003-002/12204
(BHEUNRIA) 		2414009003NRG23Z040820220321506 05/08/2022 ANUCHAYA PATEL 2414009003WL0018032 ANUCHAYA PATEL 00415 SBIN0001322 728 728 Processed 18/08/2022 4005466148 MISS ANUCHHAYA PATEL STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-003-002/12204
(BHEUNRIA) 		2414009003NRG23Z040820220321505 05/08/2022 ARAKHIT PATEL 2414009003WL0018032 ARAKHIT PATEL 00415 SBIN0001322 728 728 Processed 18/08/2022 4005466146 MR ARAKHIT PATEL STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-003-002/12205
(BHEUNRIA) 		2414009003NRG23Z040820220321507 05/08/2022 JAYRAM BHOI 2414009003WL0018032 JAYRAM BHOI 00415 SBIN0001322 728 728 Processed 18/08/2022 4005466147 MR JAYARAM BHOI STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-003-002/12246
(BHEUNRIA) 		2414009003NRG23Z040820220321508 05/08/2022 NILABAR MARAHI 2414009003WL0018032 NILABAR MARAHI 00415 SBIN0001322 728 728 Processed 18/08/2022 4005466145 MR NILAMBAR MARHI STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-003-002/12375
(BHEUNRIA) 		2414009003NRG23Z040820220321509 05/08/2022 PIRBATI PANDEY 2414009003WL0018032 PIRBATI PANDEY 00415 SBIN0001322 728 728 Processed 18/08/2022 4005466159 PIRABATI PANDE BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-003-002/12400
(BHEUNRIA) 		2414009003NRG23Z040820220321511 05/08/2022 SUMITRA JHARI 2414009003WL0018032 SUMITRA JHARI 00415 SBIN0001322 728 728 Processed 18/08/2022 4005466152 MRS SUMITRA JHARI STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-003-003/12790
(BHEUNRIA) 		2414009003NRG23Z040820220321554 05/08/2022 NIRANJAN DHARUA 2414009003WL0018033 NIRANJAN DHARUA 00415 SBIN0001322 624 624 Processed 18/08/2022 4005466155 MR NIRANJAN DHARUA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-003-003/12790
(BHEUNRIA) 		2414009003NRG23Z040820220321555 05/08/2022 UPASHI DHARUA 2414009003WL0018033 UPASHI DHARUA 00415 SBIN0001322 624 624 Processed 18/08/2022 4005466156 MRS UPASI DHARUA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-003-003/12813
(BHEUNRIA) 		2414009003NRG23Z040820220321556 05/08/2022 BISAMBAR DHARUA 2414009003WL0018033 BISAMBAR DHARUA 00415 SBIN0001322 624 624 Processed 18/08/2022 4005466149 MR BISWAMBAR DHARUA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA) 		2414009003NRG23Z040820220321558 05/08/2022 GIRIDHARI SUNA 2414009003WL0018033 GIRIDHARI SUNA 00415 SBIN0001322 624 624 Processed 18/08/2022 4005466142 GIRIDHARI SUNA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-003-003/28636
(BHEUNRIA) 		2414009003NRG23Z040820220321563 05/08/2022 KAILASINI BHUE 2414009003WL0018033 KAILASINI BHUE 00415 SBIN0001322 624 624 Processed 18/08/2022 4005466153 MRS KAILASINI BHOI STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-003-003/28636
(BHEUNRIA) 		2414009003NRG23Z040820220321562 05/08/2022 LACHHAMAN BHUE 2414009003WL0018033 LACHHAMAN BHUE 00415 SBIN0001322 624 624 Processed 18/08/2022 4005466154 MR LACHHAMAN BHOI STATE BANK OF INDIA(508548)
SubTotal 10816 10816
17 PADAMPUR OR-14-009-003-003/28629
(BHEUNRIA) 		2414009003NRG23Z040820220321560 05/08/2022 HARI BISWAL 2414009003WL0018033 HARI BISWAL 00462 UCBA0002332 624 624 Processed 18/08/2022 4005466143 HARI BISWAL UCO BANK(607066)
18 PADAMPUR OR-14-009-003-003/28629
(BHEUNRIA) 		2414009003NRG23Z040820220321561 05/08/2022 RAJESWARI BISWAL 2414009003WL0018033 RAJESWARI BISWAL 00462 UCBA0002332 624 624 Processed 18/08/2022 4005466144 RAJESWARI BISWAL UCO BANK(607066)
SubTotal 1248 1248
Total 12064 12064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_050822APB_FTO_435855 State Bank of India SBIN0001322 PADAMPUR 10816
2 PADAMPUR OR2414009003_050822APB_FTO_435855 UCO Bank UCBA0002332 PADAMPUR 1248

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