Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:31 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_131022APB_FTO_656098
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-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23061020220449486 13/10/2022 AKSHYA KU. SAHU 2414009WL0024657 AKSHYA KU. SAHU 00045 BARB0PADMAP 888 888 Processed 14/10/2022 5559975465 AKSHYA KUMAR SAHU BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23131020220476579 13/10/2022 AKSHYA KU. SAHU 2414009WL0025584 AKSHYA KU. SAHU 00045 BARB0PADMAP 1554 1554 Processed 14/10/2022 5559975466 AKSHYA KUMAR SAHU BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23131020220476585 13/10/2022 GOMATI PRADHAN 2414009WL0025584 GOMATI PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 14/10/2022 5559975467 GOMATI PRADHAN BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23131020220476618 13/10/2022 JEMADEI BEHERA 2414009WL0025585 JEMADEI BEHERA 00045 BARB0PADMAP 1554 1554 Processed 14/10/2022 5559975461 JEMADEI BEHERA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23061020220447564 13/10/2022 JEMADEI BEHERA 2414009WL0024565 JEMADEI BEHERA 00045 BARB0PADMAP 1110 1110 Processed 14/10/2022 5559975462 JEMADEI BEHERA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23061020220447563 13/10/2022 UGRESAN BEHERA 2414009WL0024565 UGRESAN BEHERA 00045 BARB0PADMAP 1110 1110 Processed 14/10/2022 5559975463 UGRESAN BEHERA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23131020220476617 13/10/2022 UGRESAN BEHERA 2414009WL0025585 UGRESAN BEHERA 00045 BARB0PADMAP 1554 1554 Processed 14/10/2022 5559975464 UGRESAN BEHERA BANK OF BARODA(606985)
SubTotal 9324 9324
8 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23131020220476425 13/10/2022 MINAKETAN CHATTAR 2414009WL0025583 MINAKETAN CHATTAR 00176 IDIB000P187 888 888 Processed 14/10/2022 5559975470 MINIKETAN CHHATAR BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23131020220476428 13/10/2022 RAGHABHA ADABARA 2414009WL0025583 RAGHABHA ADABARA 00176 IDIB000P187 888 888 Processed 14/10/2022 5559975473 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
10 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23131020220476432 13/10/2022 BIBHISAN BEHERA 2414009WL0025583 BIBHISAN BEHERA 00176 IDIB000P187 222 222 Processed 14/10/2022 5559975476 Mr. BIBHISANA BEHERA INDIAN BANK(607105)
11 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23061020220447598 13/10/2022 SANALAL DEEP 2414009WL0024567 SANALAL DEEP 00176 IDIB000P187 1110 1110 Processed 14/10/2022 5559975472 MR SANALAL DEEP STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23131020220476630 13/10/2022 SANALAL DEEP 2414009WL0025585 SANALAL DEEP 00176 IDIB000P187 1554 1554 Processed 14/10/2022 5559975471 MR SANALAL DEEP STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23131020220476631 13/10/2022 UDIAIN DEEP 2414009WL0025585 UDIAIN DEEP 00176 IDIB000P187 1554 1554 Processed 14/10/2022 5559975474 Mr. UDIA DIP INDIAN BANK(607105)
14 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23061020220447599 13/10/2022 UDIAIN DEEP 2414009WL0024567 UDIAIN DEEP 00176 IDIB000P187 1110 1110 Processed 14/10/2022 5559975475 Mr. UDIA DIP INDIAN BANK(607105)
15 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23061020220447600 13/10/2022 SANJUKTA PARLIA 2414009WL0024567 SANJUKTA PARLIA 00176 IDIB000P187 1110 1110 Processed 14/10/2022 5559975468 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
16 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23131020220476632 13/10/2022 SANJUKTA PARLIA 2414009WL0025585 SANJUKTA PARLIA 00176 IDIB000P187 1554 1554 Processed 14/10/2022 5559975469 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
SubTotal 9990 9990
17 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23061020220449206 13/10/2022 RABINDRA BISWAL 2414009WL0024648 RABINDRA BISWAL 00415 SBIN0001322 1110 1110 Processed 14/10/2022 5559975459 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23131020220476581 13/10/2022 GAUTAM SAHU 2414009WL0025584 GAUTAM SAHU 00415 SBIN0001322 1554 1554 Processed 14/10/2022 5559975460 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23061020220449317 13/10/2022 GOBINDA RANA 2414009WL0024648 GOBINDA RANA 00462 UCBA0002332 444 444 Processed 14/10/2022 5559975458 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 444 444
20 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23061020220449311 13/10/2022 BIRA SUNA 2414009WL0024648 BIRA SUNA 00474 SBIN0RRUKGB 222 222 Processed 14/10/2022 5559975457 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
21 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23061020220449537 13/10/2022 PADMABATI SAHU 2414009WL0024657 PADMABATI SAHU 00474 SBIN0RRUKGB 444 444 Processed 14/10/2022 5559975477 Mrs. PADMABATI SAHU (DARLIGUDA) UTKAL GRAMEEN BANK(607234)
SubTotal 666 666
Total 23088 23088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_131022APB_FTO_656098 Bank of Baroda BARB0PADMAP Padmapur 9324
2 PADAMPUR OR2414009007_131022APB_FTO_656098 Indian Bank IDIB000P187 PADAMPUR 9990
3 PADAMPUR OR2414009007_131022APB_FTO_656098 State Bank of India SBIN0001322 PADAMPUR 2664
4 PADAMPUR OR2414009007_131022APB_FTO_656098 UCO Bank UCBA0002332 PADAMPUR 444
5 PADAMPUR OR2414009007_131022APB_FTO_656098 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 666

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