Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:19:06 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSINGHA
Fto No. : OR2414009014_271022FTO_703514
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-14-009-014-008/146
(KANSINGHA) 		2414009014NRG23211020220510776 27/10/2022 BHUMI BARIK 2414009014WL0026597 BHUMI BARIK 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6384044025 BHUMI BARIK ()
2 PADAMPUR OR-14-009-014-008/146
(KANSINGHA) 		2414009014NRG23211020220510775 27/10/2022 SURESH BARIK 2414009014WL0026597 SURESH BARIK 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6384044026 SURESH BARIK ()
3 PADAMPUR OR-14-009-014-008/187
(KANSINGHA) 		2414009014NRG23211020220510817 27/10/2022 MADHU BARIHA 2414009014WL0026597 MADHU BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6384044027 MADHU BARIHA ()
SubTotal 3996 3996
4 PADAMPUR OR-14-009-014-003/127
(KANSINGHA) 		2414009014NRG23221020220515632 27/10/2022 Hiralal Mahakur 2414009014WL0026717 Hiralal Mahakur 00415 SBIN0001322 1332 1332 Processed 11/11/2022 6384044024 MR HIRALAL MAHAKUR ()
SubTotal 1332 1332
5 PADAMPUR OR-14-009-014-003/83
(KANSINGHA) 		2414009014NRG23221020220515643 27/10/2022 CHHABICHANDRA SUNA 2414009014WL0026717 CHHABICHANDRA SUNA 00415 SBIN0009647 1332 1332 Processed 11/11/2022 6384044030 MR CHHABICHANDRA SUNA ()
6 PADAMPUR OR-14-009-014-003/83
(KANSINGHA) 		2414009014NRG23221020220515644 27/10/2022 HAREKRUSHNA SUNA 2414009014WL0026717 HAREKRUSHNA SUNA 00415 SBIN0009647 1332 1332 Processed 11/11/2022 6384044023 MR HAREKRUSHNA SUNA ()
7 PADAMPUR OR-14-009-014-003/96
(KANSINGHA) 		2414009014NRG23221020220515648 27/10/2022 SARAT MAHAKUR 2414009014WL0026717 SARAT MAHAKUR 00415 SBIN0009647 1332 1332 Processed 11/11/2022 6384044018 MR SARAT MAHAKUR ()
8 PADAMPUR OR-14-009-014-003/96
(KANSINGHA) 		2414009014NRG23221020220515649 27/10/2022 SATYABATI MAHAKUR 2414009014WL0026717 SATYABATI MAHAKUR 00415 SBIN0009647 1332 1332 Processed 11/11/2022 6384044015 MS SATYABATI MAHAKUR ()
9 PADAMPUR OR-14-009-014-008/144
(KANSINGHA) 		2414009014NRG23211020220510772 27/10/2022 Sanjukta Bariha 2414009014WL0026597 Sanjukta Bariha 00415 SBIN0009647 1332 1332 Processed 11/11/2022 6384044020 MS SANJUKTA BARIHA ()
10 PADAMPUR OR-14-009-014-008/144
(KANSINGHA) 		2414009014NRG23211020220510771 27/10/2022 SURAN BARIHA 2414009014WL0026597 SURAN BARIHA 00415 SBIN0009647 1332 1332 Processed 11/11/2022 6384044031 MR SURENDRA BARIHA ()
11 PADAMPUR OR-14-009-014-008/153
(KANSINGHA) 		2414009014NRG23211020220510786 27/10/2022 AMIT BARIHA 2414009014WL0026597 AMIT BARIHA 00415 SBIN0009647 1332 1332 Processed 11/11/2022 6384044028 MR AMIT BARIHA ()
12 PADAMPUR OR-14-009-014-008/157
(KANSINGHA) 		2414009014NRG23211020220510793 27/10/2022 BASANTA DANSANA 2414009014WL0026597 BASANTA DANSANA 00415 SBIN0009647 1332 1332 Processed 11/11/2022 6384044032 MR BASANTA DANSANA ()
13 PADAMPUR OR-14-009-014-008/157
(KANSINGHA) 		2414009014NRG23211020220510794 27/10/2022 SUSHANTA DANSANA 2414009014WL0026597 SUSHANTA DANSANA 00415 SBIN0009647 1332 1332 Processed 11/11/2022 6384044019 MR SUSANT DANSANA ()
14 PADAMPUR OR-14-009-014-008/159
(KANSINGHA) 		2414009014NRG23211020220510798 27/10/2022 KSHIRASAGAR BARIHA 2414009014WL0026597 KSHIRASAGAR BARIHA 00415 SBIN0009647 1332 1332 Processed 11/11/2022 6384044017 MR KSHIRASAGAR BARIHA ()
15 PADAMPUR OR-14-009-014-008/162
(KANSINGHA) 		2414009014NRG23211020220510800 27/10/2022 GEETA BARIHA 2414009014WL0026597 GEETA BARIHA 00415 SBIN0009647 1332 1332 Processed 11/11/2022 6384044021 MS GITA BARIHA ()
16 PADAMPUR OR-14-009-014-008/162
(KANSINGHA) 		2414009014NRG23211020220510799 27/10/2022 RAJINDRA BARIHA 2414009014WL0026597 RAJINDRA BARIHA 00415 SBIN0009647 1110 1110 Processed 11/11/2022 6384044029 MR RAJINDRA BARIHA ()
17 PADAMPUR OR-14-009-014-008/177
(KANSINGHA) 		2414009014NRG23211020220510811 27/10/2022 SUBASH SUNA 2414009014WL0026597 SUBASH SUNA 00415 SBIN0009647 1332 1332 Processed 11/11/2022 6384044016 MR SUBAS SUNA ()
SubTotal 17094 17094
18 PADAMPUR OR-14-009-014-008/198
(KANSINGHA) 		2414009014NRG23211020220510829 27/10/2022 KALPANA NAYAK 2414009014WL0026597 KALPANA NAYAK 00462 UCBA0002332 1332 1332 Processed 11/11/2022 6384044022 KALPANA NAIK ()
SubTotal 1332 1332
Total 23754 23754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009014_271022FTO_703514 Bank of Baroda BARB0PADMAP Padmapur 3996
2 PADAMPUR OR2414009014_271022FTO_703514 State Bank of India SBIN0001322 PADAMPUR 1332
3 PADAMPUR OR2414009014_271022FTO_703514 State Bank of India SBIN0009647 DIPTIPUR 17094
4 PADAMPUR OR2414009014_271022FTO_703514 UCO Bank UCBA0002332 PADAMPUR 1332

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