Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:52 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_230922APB_FTO_588270
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-14-009-006-007/2242
(CHARPALI) 		2414009006NRG23220920220401987 23/09/2022 DHANESWAR BADHEI 2414009006WL0022714 DHANESWAR BADHEI 00045 BARB0PADMAP 1332 1332 Processed 28/09/2022 5010608967 DHANESHWARA BADHEI UNION BANK OF INDIA(508500)
2 PADAMPUR OR-14-009-006-007/3481
(CHARPALI) 		2414009006NRG23220920220402018 23/09/2022 CHINTAMANI KARE 2414009006WL0022714 CHINTAMANI KARE 00045 BARB0PADMAP 888 888 Processed 28/09/2022 5010608966 CHINTAMANI KARE BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-007/3504
(CHARPALI) 		2414009006NRG23220920220402022 23/09/2022 SAROJINI MAHANANDA 2414009006WL0022714 SAROJINI MAHANANDA 00045 BARB0PADMAP 1110 1110 Processed 28/09/2022 5010608968 Mrs. SAROJINI MAHANANDA INDIAN BANK(607105)
4 PADAMPUR OR-14-009-006-007/3507
(CHARPALI) 		2414009006NRG23220920220402026 23/09/2022 ABHI DHARUA 2414009006WL0022714 ABHI DHARUA 00045 BARB0PADMAP 1332 1332 Processed 28/09/2022 5010608987 ABHI DHARUA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-007/3507
(CHARPALI) 		2414009006NRG23220920220402028 23/09/2022 CHABILA DHARUA 2414009006WL0022714 CHABILA DHARUA 00045 BARB0PADMAP 1332 1332 Processed 28/09/2022 5010608958 CHHABILA DHARUA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-007/3534
(CHARPALI) 		2414009006NRG23220920220402037 23/09/2022 UCHHABA MIRDHA 2414009006WL0022714 UCHHABA MIRDHA 00045 BARB0PADMAP 1110 1110 Processed 28/09/2022 5010608969 UCHHAB MIRDHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-007/3550
(CHARPALI) 		2414009006NRG23220920220402045 23/09/2022 RANJIT NAIK 2414009006WL0022714 RANJIT NAIK 00045 BARB0PADMAP 888 888 Processed 28/09/2022 5010608959 RANJIT NAIK BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-006-007/3583
(CHARPALI) 		2414009006NRG23220920220402051 23/09/2022 DROUPADI BIBHAR 2414009006WL0022714 DROUPADI BIBHAR 00045 BARB0PADMAP 1332 1332 Processed 28/09/2022 5010608970 DROUPADI BIBHAR BANK OF BARODA(606985)
SubTotal 9324 9324
9 PADAMPUR OR-14-009-006-002/28576
(CHARPALI) 		2414009006NRG23220920220401772 23/09/2022 NRUPARAJ RANA 2414009006WL0022704 NRUPARAJ RANA 00176 IDIB000P187 1110 1110 Processed 28/09/2022 5010608962 Mr. NRUPARAJ RANA INDIAN BANK(607105)
10 PADAMPUR OR-14-009-006-007/2241
(CHARPALI) 		2414009006NRG23220920220401985 23/09/2022 BIRANCHI RANA 2414009006WL0022714 BIRANCHI RANA 00176 IDIB000P187 1332 1332 Processed 28/09/2022 5010608984 Mr. BRINCHI RANA INDIAN BANK(607105)
11 PADAMPUR OR-14-009-006-007/3488
(CHARPALI) 		2414009006NRG23220920220402020 23/09/2022 PADMANA DHARUA 2414009006WL0022714 PADMANA DHARUA 00176 IDIB000P187 1332 1332 Processed 28/09/2022 5010608985 PADMAN DHARUA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23220920220401849 23/09/2022 JITA BARIHA 2414009006WL0022712 JITA BARIHA 00176 IDIB000P187 1332 1332 Processed 28/09/2022 5010608986 MR JITA BARIHA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23220920220401866 23/09/2022 CHAKODOLA BARIHA 2414009006WL0022712 CHAKODOLA BARIHA 00176 IDIB000P187 1332 1332 Processed 28/09/2022 5010608960 CHAKADOLABARIHA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23220920220401867 23/09/2022 SURUCHI BARIHA 2414009006WL0022712 SURUCHI BARIHA 00176 IDIB000P187 1332 1332 Processed 28/09/2022 5010608965 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
15 PADAMPUR OR-14-009-006-010/19226
(CHARPALI) 		2414009006NRG23220920220401868 23/09/2022 RAMALAL HARIPAL 2414009006WL0022712 RAMALAL HARIPAL 00176 IDIB000P187 1332 1332 Processed 28/09/2022 5010608963 MR RAMALAL HARPAL STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23220920220401882 23/09/2022 SURESH HATI 2414009006WL0022712 SURESH HATI 00176 IDIB000P187 1332 1332 Processed 28/09/2022 5010608964 SURESH HATI BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23220920220401899 23/09/2022 GUNA HARIPAL 2414009006WL0022712 GUNA HARIPAL 00176 IDIB000P187 1332 1332 Processed 28/09/2022 5010608961 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 11766 11766
18 PADAMPUR OR-14-009-006-007/3510
(CHARPALI) 		2414009006NRG23220920220402032 23/09/2022 BRUNDABATI RANA 2414009006WL0022714 BRUNDABATI RANA 00415 SBIN0001322 1332 1332 Processed 28/09/2022 5010608983 BRUNDABATI RANA BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-006-007/3532
(CHARPALI) 		2414009006NRG23220920220402036 23/09/2022 MAITHLI RANA 2414009006WL0022714 MAITHLI RANA 00415 SBIN0001322 1110 1110 Processed 28/09/2022 5010608982 MRS MAITHILI RANA STATE BANK OF INDIA(508548)
SubTotal 2442 2442
20 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23220920220400946 23/09/2022 UTTAM BARIK 2414009006WL0022678 UTTAM BARIK 00415 SBIN0009647 1332 1332 Processed 28/09/2022 5010608977 MR UTTAM BARIK STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23220920220400957 23/09/2022 RAMESH BAG 2414009006WL0022678 RAMESH BAG 00415 SBIN0009647 1332 1332 Processed 28/09/2022 5010608954 MR RAMESH BAG STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23220920220400960 23/09/2022 LAXMI BAG 2414009006WL0022678 LAXMI BAG 00415 SBIN0009647 1332 1332 Processed 28/09/2022 5010608955 MRS LAKSHMI BAG STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23220920220400959 23/09/2022 SRIHARI BAG 2414009006WL0022678 SRIHARI BAG 00415 SBIN0009647 1332 1332 Processed 28/09/2022 5010608956 MR SRIHARI BAG STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-002/16207
(CHARPALI) 		2414009006NRG23220920220401768 23/09/2022 BANSHIDHAR RANA 2414009006WL0022704 BANSHIDHAR RANA 00415 SBIN0009647 1110 1110 Rejected 28/09/2022 5010608974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PADAMPUR OR-14-009-006-002/16207
(CHARPALI) 		2414009006NRG23220920220401769 23/09/2022 KUNTI RANA 2414009006WL0022704 KUNTI RANA 00415 SBIN0009647 1110 1110 Processed 28/09/2022 5010608957 MRS KUNTI RANA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-002/16229
(CHARPALI) 		2414009006NRG23220920220401771 23/09/2022 NEHERU KUMBHAR 2414009006WL0022704 NEHERU KUMBHAR 00415 SBIN0009647 1110 1110 Processed 28/09/2022 5010608975 MR NEHERU KUMBHAR STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-002/28576
(CHARPALI) 		2414009006NRG23220920220401773 23/09/2022 DIPA RANA 2414009006WL0022704 DIPA RANA 00415 SBIN0009647 1110 1110 Processed 28/09/2022 5010608992 MRS DIPA RANA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-002/28580
(CHARPALI) 		2414009006NRG23220920220401774 23/09/2022 NISHAMANI TANDI 2414009006WL0022704 NISHAMANI TANDI 00415 SBIN0009647 1110 1110 Processed 28/09/2022 5010608976 MR NISHAMANI TANDI STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-007/2244
(CHARPALI) 		2414009006NRG23220920220401989 23/09/2022 KRUSHNA BAGARTI 2414009006WL0022714 KRUSHNA BAGARTI 00415 SBIN0009647 1332 1332 Processed 28/09/2022 5010608972 MR KRUSHNA BAGARTTI STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-007/28568
(CHARPALI) 		2414009006NRG23220920220401994 23/09/2022 SANJULATA BARIHA 2414009006WL0022714 SANJULATA BARIHA 00415 SBIN0009647 666 666 Processed 28/09/2022 5010608991 MRS SANJULATA BARIHA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-007/3525
(CHARPALI) 		2414009006NRG23220920220402033 23/09/2022 PARMANANDA RANA 2414009006WL0022714 PARMANANDA RANA 00415 SBIN0009647 1332 1332 Processed 28/09/2022 5010608988 MR PARAMANANDA RANA STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-007/3546
(CHARPALI) 		2414009006NRG23220920220402043 23/09/2022 HADU RANA 2414009006WL0022714 HADU RANA 00415 SBIN0009647 1332 1332 Processed 28/09/2022 5010608989 MR HADU RANA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23220920220401864 23/09/2022 KISHOR BARIHA 2414009006WL0022712 KISHOR BARIHA 00415 SBIN0009647 1332 1332 Processed 28/09/2022 5010608973 MR KISHOR BARIHA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23220920220401862 23/09/2022 SANTOSH BARIHA 2414009006WL0022712 SANTOSH BARIHA 00415 SBIN0009647 1332 1332 Processed 28/09/2022 5010608971 MR SANTOSH BARIHA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23220920220401883 23/09/2022 SAROJINI HATI 2414009006WL0022712 SAROJINI HATI 00415 SBIN0009647 1110 1110 Processed 28/09/2022 5010608990 SAROJINI HATI BANK OF BARODA(606985)
36 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23220920220401903 23/09/2022 PUSPABANTA DHAREI 2414009006WL0022712 PUSPABANTA DHAREI 00415 SBIN0009647 1332 1332 Processed 28/09/2022 5010608978 MR PUSPABANTA DHAREI STATE BANK OF INDIA(508548)
SubTotal 20646 20646
37 PADAMPUR OR-14-009-006-007/3450
(CHARPALI) 		2414009006NRG23220920220402015 23/09/2022 HIRABATI RANA 2414009006WL0022714 HIRABATI RANA 00415 SBIN0013621 1332 1332 Processed 28/09/2022 5010608979 HIRABATI RANA BANK OF BARODA(606985)
38 PADAMPUR OR-14-009-006-007/3508
(CHARPALI) 		2414009006NRG23220920220402030 23/09/2022 SATYABATI RANA 2414009006WL0022714 SATYABATI RANA 00415 SBIN0013621 1332 1332 Processed 28/09/2022 5010608981 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-007/3508
(CHARPALI) 		2414009006NRG23220920220402029 23/09/2022 SATYANARAYAN RANA 2414009006WL0022714 SATYANARAYAN RANA 00415 SBIN0013621 1332 1332 Processed 28/09/2022 5010608980 MR SATYANARAYAN RANA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 48174 48174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_230922APB_FTO_588270 Bank of Baroda BARB0PADMAP Padmapur 9324
2 PADAMPUR OR2414009006_230922APB_FTO_588270 Indian Bank IDIB000P187 PADAMPUR 11766
3 PADAMPUR OR2414009006_230922APB_FTO_588270 State Bank of India SBIN0001322 PADAMPUR 2442
4 PADAMPUR OR2414009006_230922APB_FTO_588270 State Bank of India SBIN0009647 DIPTIPUR 20646
5 PADAMPUR OR2414009006_230922APB_FTO_588270 State Bank of India SBIN0013621 PADAMPUR EVENING 3996

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