Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:53:19 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_040223APB_FTO_1084838
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-14-009-003-001/28775
(BHEUNRIA) 		2414009000NRG23010220231026191 04/02/2023 Kishor patel 2414009WL0042716 Kishor patel 00032 UTIB0002253 1110 1110 Processed 24/02/2023 9124204382 MR KISHOR PATEL STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 PADAMPUR OR-14-009-003-001/28738
(BHEUNRIA) 		2414009000NRG23010220231026189 04/02/2023 HEMALATA SAHU 2414009WL0042716 HEMALATA SAHU 00045 BARB0PADMAP 1110 1110 Processed 24/02/2023 9124204379 HEMALATA SAHU WO SATKUMAR SAHU BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-003-002/28871
(BHEUNRIA) 		2414009000NRG23010220231026206 04/02/2023 TRINATH PATEL 2414009WL0042716 TRINATH PATEL 00045 BARB0PADMAP 1110 1110 Processed 24/02/2023 9124204380 TRINATH PATEL STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-003-003/29036
(BHEUNRIA) 		2414009000NRG23010220231026215 04/02/2023 NIRMAL PRADHAN 2414009WL0042716 NIRMAL PRADHAN 00045 BARB0PADMAP 1110 1110 Processed 24/02/2023 9124204381 NIRMAL PRADHAN BANK OF BARODA(606985)
SubTotal 3330 3330
5 PADAMPUR OR-14-009-003-001/28686
(BHEUNRIA) 		2414009000NRG23010220231026182 04/02/2023 MOHINI SAHU 2414009WL0042716 MOHINI SAHU 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204372 MOHINI SAHU BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-003-001/28690
(BHEUNRIA) 		2414009000NRG23010220231026183 04/02/2023 HARINARAYAN MEHER 2414009WL0042716 HARINARAYAN MEHER 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204368 MR HARINARAYAN MEHER STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-003-001/28690
(BHEUNRIA) 		2414009000NRG23010220231026184 04/02/2023 PREMASILA MEHER 2414009WL0042716 PREMASILA MEHER 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204376 MRS PREMASHILA MEHER STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-003-001/28690
(BHEUNRIA) 		2414009000NRG23010220231026185 04/02/2023 SABYA MEHER 2414009WL0042716 SABYA MEHER 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204371 MRS SHABYAMEHER MEHER STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-003-001/28723
(BHEUNRIA) 		2414009000NRG23010220231026186 04/02/2023 nilakantha sahu 2414009WL0042716 nilakantha sahu 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204374 MR NILAKANTHA SAHU STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-003-001/28738
(BHEUNRIA) 		2414009000NRG23010220231026188 04/02/2023 SATKUMAR SAHU 2414009WL0042716 SATKUMAR SAHU 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204361 SAT KUMAR SAHU SO KESHABACHANDRA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-003-001/28811
(BHEUNRIA) 		2414009000NRG23010220231026192 04/02/2023 JASODA RANA 2414009WL0042716 JASODA RANA 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204364 JASHODA RANA INDUSIND BANK(607189)
12 PADAMPUR OR-14-009-003-001/28824
(BHEUNRIA) 		2414009000NRG23010220231026193 04/02/2023 BELAMATI BHOI 2414009WL0042716 BELAMATI BHOI 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204377 MRS BELAMATI BHOI STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-003-001/28830
(BHEUNRIA) 		2414009000NRG23010220231026194 04/02/2023 NILAMANI SAHU 2414009WL0042716 NILAMANI SAHU 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204369 NILAMANI SAHU STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-003-001/28830
(BHEUNRIA) 		2414009000NRG23010220231026195 04/02/2023 PINKI SAHU 2414009WL0042716 PINKI SAHU 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204378 MRS PINKI SAHU STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-003-001/28847
(BHEUNRIA) 		2414009000NRG23010220231026196 04/02/2023 CHANDRABATI BARIHA 2414009WL0042716 CHANDRABATI BARIHA 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204375 MRS CHANDRABATI BARIHA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-003-001/28853
(BHEUNRIA) 		2414009000NRG23010220231026197 04/02/2023 DAMBODAR BHOI 2414009WL0042716 DAMBODAR BHOI 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204362 MR DAMODAR BHOI STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-003-001/28866
(BHEUNRIA) 		2414009000NRG23010220231026199 04/02/2023 BINANDA BAG 2414009WL0042716 BINANDA BAG 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204370 MR BINANDA BAG STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-003-001/28868
(BHEUNRIA) 		2414009000NRG23010220231026201 04/02/2023 SATYABHAMA GURU 2414009WL0042716 SATYABHAMA GURU 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204373 SATYABHAMAGURU FINCARE SMALL FINANCE BANK LTD(608304)
19 PADAMPUR OR-14-009-003-001/28868
(BHEUNRIA) 		2414009000NRG23010220231026202 04/02/2023 TULASI GURU 2414009WL0042716 TULASI GURU 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9124204367 MRS TULASI GURU STATE BANK OF INDIA(508548)
SubTotal 16650 16650
20 PADAMPUR OR-14-009-003-001/28743
(BHEUNRIA) 		2414009000NRG23010220231026190 04/02/2023 Kuntala sahu 2414009WL0042716 Kuntala sahu 00415 SBIN0013621 1110 1110 Processed 24/02/2023 9124204366 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-003-001/28853
(BHEUNRIA) 		2414009000NRG23010220231026198 04/02/2023 AMRUTA BHOI 2414009WL0042716 AMRUTA BHOI 00415 SBIN0013621 1110 1110 Processed 24/02/2023 9124204363 MRS AMRUTA BHOI STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-003-003/28737
(BHEUNRIA) 		2414009000NRG23010220231026214 04/02/2023 NILAMANI DHARUA 2414009WL0042716 NILAMANI DHARUA 00415 SBIN0013621 1110 1110 Processed 24/02/2023 9124204365 NILAMANI DHARUA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3330 3330
23 PADAMPUR OR-14-009-003-003/29036
(BHEUNRIA) 		2414009000NRG23010220231026216 04/02/2023 TILOTTAMA PRADHAN 2414009WL0042716 TILOTTAMA PRADHAN 00462 UCBA0002332 1110 1110 Processed 24/02/2023 9124204360 TILOTTAMA PRADHAN UCO BANK(607066)
SubTotal 1110 1110
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_040223APB_FTO_1084838 AXIS BANK UTIB0002253 CHARPALI 1110
2 PADAMPUR OR2414009003_040223APB_FTO_1084838 Bank of Baroda BARB0PADMAP Padmapur 3330
3 PADAMPUR OR2414009003_040223APB_FTO_1084838 State Bank of India SBIN0001322 PADAMPUR 16650
4 PADAMPUR OR2414009003_040223APB_FTO_1084838 State Bank of India SBIN0013621 PADAMPUR EVENING 3330
5 PADAMPUR OR2414009003_040223APB_FTO_1084838 UCO Bank UCBA0002332 PADAMPUR 1110

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