Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:47:43 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009003_230424APB_FTO_21513
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-14-009-003-002/29149
(BHEUNRIA) 		2414009000NRG25220420240012855 23/04/2024 Saroj kumar budek 2414009WL002100 Saroj kumar budek 00032 UTIB0002253 1524 1524 Processed 30/04/2024 3403954812 SAROJ KUMAR BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1524 1524
2 PADAMPUR OR-14-009-003-002/29190
(BHEUNRIA) 		2414009000NRG25220420240012856 23/04/2024 SATYA NARAYAN RANA 2414009WL002100 SATYA NARAYAN RANA 00045 BARB0BINIKA 1778 1778 Processed 30/04/2024 3403954809 MR SATYA NARAYAN RANA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
3 PADAMPUR OR-14-009-003-001/29225
(BHEUNRIA) 		2414009000NRG25220420240012850 23/04/2024 SARASWATI DHUBAL 2414009WL002100 SARASWATI DHUBAL 00045 BARB0PADMAP 1778 1778 Processed 30/04/2024 3403954808 SARASWATI DHUBAL UCO BANK(607066)
4 PADAMPUR OR-14-009-003-002/28876
(BHEUNRIA) 		2414009000NRG25220420240012853 23/04/2024 USHABATI NEGI 2414009WL002100 USHABATI NEGI 00045 BARB0PADMAP 1778 1778 Processed 30/04/2024 3403954816 USABATI NEGI BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-003-002/29096
(BHEUNRIA) 		2414009000NRG25220420240012854 23/04/2024 RAJAKUMAR BAG 2414009WL002100 RAJAKUMAR BAG 00045 BARB0PADMAP 1778 1778 Processed 30/04/2024 3403954814 RAJAKUMAR BAG BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-003-003/12563
(BHEUNRIA) 		2414009000NRG25220420240012928 23/04/2024 SISHIR HANSA 2414009WL002104 SISHIR HANSA 00045 BARB0PADMAP 1778 1778 Processed 30/04/2024 3403954806 SISHIR HANSA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA) 		2414009000NRG25220420240012932 23/04/2024 banita suna 2414009WL002104 banita suna 00045 BARB0PADMAP 1778 1778 Processed 30/04/2024 3403954807 MISS BANITA SUNA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-003-003/29044
(BHEUNRIA) 		2414009000NRG25220420240012933 23/04/2024 JASHOBANTI SUNA 2414009WL002104 JASHOBANTI SUNA 00045 BARB0PADMAP 1778 1778 Processed 30/04/2024 3403954813 MRS JASHOBANTI SUNA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009000NRG25220420240012934 23/04/2024 Hrushikesh suna 2414009WL002104 Hrushikesh suna 00045 BARB0PADMAP 1778 1778 Processed 30/04/2024 3403954815 HRUSHIKESH SUNA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-003-003/29200
(BHEUNRIA) 		2414009000NRG25220420240012940 23/04/2024 DRUPATI SUNA 2414009WL002104 DRUPATI SUNA 00045 BARB0PADMAP 1016 1016 Processed 30/04/2024 3403954805 DRUPATI SUNA BANK OF BARODA(606985)
SubTotal 13462 13462
11 PADAMPUR OR-14-009-003-003/29197
(BHEUNRIA) 		2414009000NRG25220420240012938 23/04/2024 Jashobanti kumbhar 2414009WL002104 Jashobanti kumbhar 00176 IDIB000P187 1778 1778 Processed 30/04/2024 3403954810 MRS JASHOBANTI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1778 1778
12 PADAMPUR OR-14-009-003-003/12622
(BHEUNRIA) 		2414009000NRG25220420240012929 23/04/2024 MEGHA ROUT 2414009WL002104 MEGHA ROUT 00415 SBIN0001322 1016 1016 Processed 30/04/2024 3403954817 MEGHA ROUT BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA) 		2414009000NRG25220420240012931 23/04/2024 GIRIDHARI SUNA 2414009WL002104 GIRIDHARI SUNA 00415 SBIN0001322 1778 1778 Processed 30/04/2024 3403954818 GIRIDHARI SUNA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-003-003/29097
(BHEUNRIA) 		2414009000NRG25220420240012936 23/04/2024 SARA SUNA 2414009WL002104 SARA SUNA 00415 SBIN0001322 1016 1016 Processed 30/04/2024 3403954801 SARA SUNA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-003-003/29200
(BHEUNRIA) 		2414009000NRG25220420240012939 23/04/2024 DHRUBARAJ SUNA 2414009WL002104 DHRUBARAJ SUNA 00415 SBIN0001322 1016 1016 Processed 30/04/2024 3403954802 DEBARAJ SUNA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-003-003/29207
(BHEUNRIA) 		2414009000NRG25220420240012941 23/04/2024 CHANDRASHEKHAR SUNA 2414009WL002104 CHANDRASHEKHAR SUNA 00415 SBIN0001322 1016 1016 Processed 30/04/2024 3403954804 CHANDRASHEKHAR SUNA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-003-003/29207
(BHEUNRIA) 		2414009000NRG25220420240012942 23/04/2024 UJALI SUNA 2414009WL002104 UJALI SUNA 00415 SBIN0001322 1016 1016 Processed 30/04/2024 3403954803 UJALI SUNA BANK OF BARODA(606985)
SubTotal 6858 6858
18 PADAMPUR OR-14-009-003-002/29208
(BHEUNRIA) 		2414009000NRG25220420240012857 23/04/2024 CHANDRAKANTI NEGI 2414009WL002100 CHANDRAKANTI NEGI 00415 SBIN0001700 1778 1778 Processed 30/04/2024 3403954800 CHANDRAKANTI NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
19 PADAMPUR OR-14-009-003-001/29191
(BHEUNRIA) 		2414009000NRG25220420240012849 23/04/2024 ASHISH KUMAR BHUE 2414009WL002100 ASHISH KUMAR BHUE 00415 SBIN0003715 1778 1778 Processed 30/04/2024 3403954795 SHRI ASHISH KUMAR BHUE STATE BANK OF INDIA(508548)
SubTotal 1778 1778
20 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009000NRG25220420240012859 23/04/2024 RINEE BISWAL 2414009WL002100 RINEE BISWAL 00415 SBIN0009647 1778 1778 Processed 30/04/2024 3403954797 MISS REENA DHARUA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
21 PADAMPUR OR-14-009-003-002/29224
(BHEUNRIA) 		2414009000NRG25220420240012858 23/04/2024 KUNJALATA BHUE 2414009WL002100 KUNJALATA BHUE 00415 SBIN0009649 1778 1778 Processed 30/04/2024 3403954799 MISS KUNJALATA BHUE STATE BANK OF INDIA(508548)
SubTotal 1778 1778
22 PADAMPUR OR-14-009-003-002/12475
(BHEUNRIA) 		2414009000NRG25220420240012852 23/04/2024 SURESH MAGAR 2414009WL002100 SURESH MAGAR 00415 SBIN0013621 1778 1778 Processed 30/04/2024 3403954798 SURESH KUMAR MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
23 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009000NRG25220420240012935 23/04/2024 Suruj suna 2414009WL002104 Suruj suna 00462 UCBA0002332 1778 1778 Processed 30/04/2024 3403954794 SURYA SUNA UCO BANK(607066)
24 PADAMPUR OR-14-009-003-003/29097
(BHEUNRIA) 		2414009000NRG25220420240012937 23/04/2024 GOURI SUNA 2414009WL002104 GOURI SUNA 00462 UCBA0002332 1016 1016 Processed 30/04/2024 3403954793 GOURI SUNA UCO BANK(607066)
SubTotal 2794 2794
25 PADAMPUR OR-14-009-003-002/12475
(BHEUNRIA) 		2414009000NRG25220420240012851 23/04/2024 SURENDRA MAGAR 2414009WL002100 SURENDRA MAGAR 00462 UCBA0003219 1778 1778 Processed 30/04/2024 3403954796 SURENDRA MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
26 PADAMPUR OR-14-009-003-003/12622
(BHEUNRIA) 		2414009000NRG25220420240012930 23/04/2024 PRATIMA ROUT 2414009WL002104 PRATIMA ROUT 00474 SBIN0RRUKGB 1016 1016 Processed 30/04/2024 3403954811 Mrs. PRATIMA ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 1016 1016
Total 39878 39878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_230424APB_FTO_21513 AXIS BANK UTIB0002253 CHARPALI 1524
2 PADAMPUR OR2414009003_230424APB_FTO_21513 Bank of Baroda BARB0BINIKA BINIKA 1778
3 PADAMPUR OR2414009003_230424APB_FTO_21513 Bank of Baroda BARB0PADMAP Padmapur 13462
4 PADAMPUR OR2414009003_230424APB_FTO_21513 Indian Bank IDIB000P187 PADAMPUR 1778
5 PADAMPUR OR2414009003_230424APB_FTO_21513 State Bank of India SBIN0001322 PADAMPUR 6858
6 PADAMPUR OR2414009003_230424APB_FTO_21513 State Bank of India SBIN0001700 BARGARH ADB 1778
7 PADAMPUR OR2414009003_230424APB_FTO_21513 State Bank of India SBIN0003715 BINKA 1778
8 PADAMPUR OR2414009003_230424APB_FTO_21513 State Bank of India SBIN0009647 DIPTIPUR 1778
9 PADAMPUR OR2414009003_230424APB_FTO_21513 State Bank of India SBIN0009649 LAKHMARA 1778
10 PADAMPUR OR2414009003_230424APB_FTO_21513 State Bank of India SBIN0013621 PADAMPUR EVENING 1778
11 PADAMPUR OR2414009003_230424APB_FTO_21513 UCO Bank UCBA0002332 PADAMPUR 2794
12 PADAMPUR OR2414009003_230424APB_FTO_21513 UCO Bank UCBA0003219 PAIKMAL 1778
13 PADAMPUR OR2414009003_230424APB_FTO_21513 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1016

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