Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:34:55 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_240323FTO_1180312
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-14-009-007-001/29378
(DAHIGAON) 		2414009000NRG23170320231191336 24/03/2023 TULA NAIK 2414009WL048529 TULA NAIK 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0498705086 TULA NAIK ()
2 PADAMPUR OR-14-009-007-001/29414
(DAHIGAON) 		2414009000NRG23170320231191344 24/03/2023 JAGADISH KUMBHURIA 2414009WL048529 JAGADISH KUMBHURIA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0498705081 JAGADISH KUMBHURIA ()
3 PADAMPUR OR-14-009-007-001/6349
(DAHIGAON) 		2414009000NRG23170320231191349 24/03/2023 KARNNA KUMBHAR 2414009WL048529 KARNNA KUMBHAR 00045 BARB0PADMAP 444 444 Processed 03/04/2023 0498705084 KARNNA KUMBHAR ()
4 PADAMPUR OR-14-009-007-001/6349
(DAHIGAON) 		2414009000NRG23170320231191350 24/03/2023 Uma kumbhar 2414009WL048529 Uma kumbhar 00045 BARB0PADMAP 444 444 Processed 03/04/2023 0498705061 Uma kumbhar ()
5 PADAMPUR OR-14-009-007-001/6510
(DAHIGAON) 		2414009000NRG23170320231191363 24/03/2023 BHIKARI CHINDA 2414009WL048529 BHIKARI CHINDA 00045 BARB0PADMAP 444 444 Processed 03/04/2023 0498705085 BHIKARI CHINDA ()
6 PADAMPUR OR-14-009-007-001/6540
(DAHIGAON) 		2414009000NRG23170320231191371 24/03/2023 DROPADI MEHER 2414009WL048529 DROPADI MEHER 00045 BARB0PADMAP 444 444 Processed 03/04/2023 0498705082 DROPADI MEHER ()
7 PADAMPUR OR-14-009-007-003/29457
(DAHIGAON) 		2414009000NRG23170320231190678 24/03/2023 ARUNDHATI SAHU 2414009WL048514 ARUNDHATI SAHU 00045 BARB0PADMAP 222 222 Processed 03/04/2023 0498705062 ARUNDHATI SAHU ()
8 PADAMPUR OR-14-009-007-003/5996
(DAHIGAON) 		2414009000NRG23170320231190680 24/03/2023 SUBHAKAR BARIHA 2414009WL048514 SUBHAKAR BARIHA 00045 BARB0PADMAP 222 222 Processed 03/04/2023 0498705063 SUBHAKAR BARIHA ()
9 PADAMPUR OR-14-009-007-005/28425
(DAHIGAON) 		2414009000NRG23240320231222246 24/03/2023 SURESH DANASENA 2414009WL049399 SURESH DANASENA 00045 BARB0PADMAP 444 444 Processed 03/04/2023 0498705080 SURESH DANASENA ()
10 PADAMPUR OR-14-009-007-005/29209
(DAHIGAON) 		2414009000NRG23240320231222283 24/03/2023 SUSHANTA MATARI 2414009WL049399 SUSHANTA MATARI 00045 BARB0PADMAP 444 444 Processed 03/04/2023 0498705079 SUSHANTA MATARI ()
11 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23240320231222327 24/03/2023 KHYAMANIDHI SAHU 2414009WL049399 KHYAMANIDHI SAHU 00045 BARB0PADMAP 222 222 Processed 03/04/2023 0498705083 KHYAMANIDHI SAHU ()
SubTotal 6438 6438
12 PADAMPUR OR-14-009-007-001/29449
(DAHIGAON) 		2414009000NRG23170320231191347 24/03/2023 SAJANA SAHANI 2414009WL048529 SAJANA SAHANI 00176 IDIB000P187 444 444 Processed 03/04/2023 0498705064 SAJANA SAHANI ()
13 PADAMPUR OR-14-009-007-005/28411
(DAHIGAON) 		2414009000NRG23240320231222236 24/03/2023 KAPIL DANASANA 2414009WL049399 KAPIL DANASANA 00176 IDIB000P187 1110 1110 Processed 03/04/2023 0498705066 KAPIL DANASANA ()
14 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23240320231222239 24/03/2023 NILAMANI DANSENA 2414009WL049399 NILAMANI DANSENA 00176 IDIB000P187 444 444 Processed 03/04/2023 0498705065 NILAMANI DANSENA ()
15 PADAMPUR OR-14-009-007-005/29057
(DAHIGAON) 		2414009000NRG23240320231222279 24/03/2023 SUMATI DANASANA 2414009WL049399 SUMATI DANASANA 00176 IDIB000P187 1332 1332 Processed 03/04/2023 0498705068 SUMATI DANASANA ()
16 PADAMPUR OR-14-009-007-005/5667
(DAHIGAON) 		2414009000NRG23240320231222300 24/03/2023 KHURDAMATI ADABAR 2414009WL049399 KHURDAMATI ADABAR 00176 IDIB000P187 1332 1332 Processed 03/04/2023 0498705067 KHURDAMATI ADABAR ()
SubTotal 4662 4662
17 PADAMPUR OR-14-009-007-001/29381
(DAHIGAON) 		2414009000NRG23170320231191339 24/03/2023 GHANASHYAM PANDA 2414009WL048529 GHANASHYAM PANDA 00415 SBIN0001322 1554 1554 Processed 03/04/2023 0498705071 MR GHANASHYAM PANDA ()
18 PADAMPUR OR-14-009-007-001/6540
(DAHIGAON) 		2414009000NRG23170320231191370 24/03/2023 HARIHARA MEHER 2414009WL048529 HARIHARA MEHER 00415 SBIN0001322 444 444 Processed 03/04/2023 0498705073 MR HARIHAR MEHER ()
19 PADAMPUR OR-14-009-007-005/29018
(DAHIGAON) 		2414009000NRG23240320231222275 24/03/2023 LOKANATH NAIK 2414009WL049399 LOKANATH NAIK 00415 SBIN0001322 444 444 Processed 03/04/2023 0498705072 MR LOKANATH NAYAK ()
20 PADAMPUR OR-14-009-007-005/29387
(DAHIGAON) 		2414009000NRG23240320231222290 24/03/2023 Rahul Danasana 2414009WL049399 Rahul Danasana 00415 SBIN0001322 222 222 Processed 03/04/2023 0498705074 MR RAHUL DANASANA ()
SubTotal 2664 2664
21 PADAMPUR OR-14-009-007-002/28523
(DAHIGAON) 		2414009000NRG23240320231222188 24/03/2023 DHANAPATI BESARA 2414009WL049396 DHANAPATI BESARA 00415 SBIN0013621 222 222 Processed 03/04/2023 0498705077 MR DHANAPATI BESARA ()
SubTotal 222 222
22 PADAMPUR OR-14-009-007-001/6361
(DAHIGAON) 		2414009000NRG23170320231191351 24/03/2023 Sabita bhoi 2414009WL048529 Sabita bhoi 00462 UCBA0002332 222 222 Processed 03/04/2023 0498705076 KABITA BHOI ()
SubTotal 222 222
23 PADAMPUR OR-14-009-007-001/29040
(DAHIGAON) 		2414009000NRG23170320231191322 24/03/2023 Panchami mallick 2414009WL048529 Panchami mallick 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0498705075 Panchami mallick ()
SubTotal 444 444
24 PADAMPUR OR-14-009-007-001/29135
(DAHIGAON) 		2414009000NRG23170320231191325 24/03/2023 DUKHADEI MALLICK 2414009WL048529 DUKHADEI MALLICK 00691 IPOS0000001 444 444 Processed 03/04/2023 0498705078 DUKHADEI MALLICK ()
25 PADAMPUR OR-14-009-007-001/29409
(DAHIGAON) 		2414009000NRG23170320231191341 24/03/2023 GANGADHAR BHUE 2414009WL048529 GANGADHAR BHUE 00691 IPOS0000001 444 444 Processed 03/04/2023 0498705069 GANGADHAR BHUE ()
26 PADAMPUR OR-14-009-007-001/6361
(DAHIGAON) 		2414009000NRG23170320231191352 24/03/2023 NABIN BHOI 2414009WL048529 NABIN BHOI 00691 IPOS0000001 222 222 Processed 03/04/2023 0498705070 NABIN BHOI ()
SubTotal 1110 1110
Total 15762 15762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_240323FTO_1180312 Bank of Baroda BARB0PADMAP Padmapur 6438
2 PADAMPUR OR2414009007_240323FTO_1180312 Indian Bank IDIB000P187 PADAMPUR 4662
3 PADAMPUR OR2414009007_240323FTO_1180312 State Bank of India SBIN0001322 PADAMPUR 2664
4 PADAMPUR OR2414009007_240323FTO_1180312 State Bank of India SBIN0013621 PADAMPUR EVENING 222
5 PADAMPUR OR2414009007_240323FTO_1180312 UCO Bank UCBA0002332 PADAMPUR 222
6 PADAMPUR OR2414009007_240323FTO_1180312 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 444
7 PADAMPUR OR2414009007_240323FTO_1180312 India Post Payments Bank IPOS0000001 BARGARH 1110

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