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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_040123APB_FTO_985217
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-14-009-007-002/28447
(DAHIGAON) 		2414009000NRG23010120230820291 04/01/2023 NARAYAN SAHOO 2414009WL0037567 NARAYAN SAHOO 00045 BARB0PADMAP 1110 1110 Processed 05/01/2023 7672969679 NARAYAN SAHOO SO GOPAL BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23010120230820297 04/01/2023 DILIP KHAMARI 2414009WL0037567 DILIP KHAMARI 00045 BARB0PADMAP 888 888 Processed 05/01/2023 7672969691 DILLIPKHAMARI BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23010120230820299 04/01/2023 HARIPRIYA KHAMARI 2414009WL0037567 HARIPRIYA KHAMARI 00045 BARB0PADMAP 888 888 Processed 05/01/2023 7672969689 HARIPRIYAKHAMARI BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23010120230820298 04/01/2023 SAROJINI KHAMARI 2414009WL0037567 SAROJINI KHAMARI 00045 BARB0PADMAP 888 888 Processed 05/01/2023 7672969685 SAROJINI KHAMARI BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23010120230820314 04/01/2023 JAMUNA BISHI 2414009WL0037567 JAMUNA BISHI 00045 BARB0PADMAP 1110 1110 Processed 05/01/2023 7672969684 JAMUNA BISI BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-002/28976
(DAHIGAON) 		2414009000NRG23010120230820321 04/01/2023 Harekrusna Bariha 2414009WL0037567 Harekrusna Bariha 00045 BARB0PADMAP 1110 1110 Processed 05/01/2023 7672969695 HAREKRUSHNA BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-002/28976
(DAHIGAON) 		2414009000NRG23010120230820322 04/01/2023 Puspa bariha 2414009WL0037567 Puspa bariha 00045 BARB0PADMAP 1110 1110 Processed 05/01/2023 7672969696 PUSPANJALI BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23010120230820323 04/01/2023 Sanjib Sahu 2414009WL0037567 Sanjib Sahu 00045 BARB0PADMAP 888 888 Processed 05/01/2023 7672969693 SANJIB SAHU BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23010120230820327 04/01/2023 DOLAMANI BARIHA 2414009WL0037567 DOLAMANI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 05/01/2023 7672969694 DOLAMANI BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-002/29097
(DAHIGAON) 		2414009000NRG23010120230820329 04/01/2023 BELA.KHSAMARI 2414009WL0037567 BELA.KHSAMARI 00045 BARB0PADMAP 1110 1110 Processed 05/01/2023 7672969688 BEL KHAMARI BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-002/29097
(DAHIGAON) 		2414009000NRG23010120230820330 04/01/2023 BHAMA KHAMARI 2414009WL0037567 BHAMA KHAMARI 00045 BARB0PADMAP 888 888 Processed 05/01/2023 7672969680 BHAMA KHAMARI BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23010120230820338 04/01/2023 DURA BARIHA 2414009WL0037567 DURA BARIHA 00045 BARB0PADMAP 888 888 Processed 05/01/2023 7672969682 DURA BARIHA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23010120230820348 04/01/2023 BINOD SAHU 2414009WL0037567 BINOD SAHU 00045 BARB0PADMAP 1110 1110 Processed 05/01/2023 7672969690 BINOD SAHU BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23010120230820347 04/01/2023 ULLASA SAHU 2414009WL0037567 ULLASA SAHU 00045 BARB0PADMAP 1110 1110 Processed 05/01/2023 7672969686 ULLAS SAHU BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23010120230820351 04/01/2023 BIKASH BADAGUCHHIA 2414009WL0037567 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 666 666 Processed 05/01/2023 7672969697 BIKASH BADAGUCHHIA INDUSIND BANK(607189)
16 PADAMPUR OR-14-009-007-002/5543
(DAHIGAON) 		2414009000NRG23010120230820355 04/01/2023 RADHA BADAGUCHIA 2414009WL0037567 RADHA BADAGUCHIA 00045 BARB0PADMAP 888 888 Processed 05/01/2023 7672969681 RADHA BADAGUCHHIA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23010120230820361 04/01/2023 ARJUNA BADAGUCHIA 2414009WL0037567 ARJUNA BADAGUCHIA 00045 BARB0PADMAP 1110 1110 Processed 05/01/2023 7672969692 ARJUNA BADAGUCHHIA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23010120230820362 04/01/2023 SANTOSHINI BADAGUCHIA 2414009WL0037567 SANTOSHINI BADAGUCHIA 00045 BARB0PADMAP 1110 1110 Processed 05/01/2023 7672969687 SANTOSHINI BADAGUCHHIA BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23010120230820368 04/01/2023 SUNAFULA SAHU 2414009WL0037567 SUNAFULA SAHU 00045 BARB0PADMAP 1110 1110 Processed 05/01/2023 7672969683 SUNAPHUL SAHOO BANK OF BARODA(606985)
SubTotal 19092 19092
20 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23010120230820301 04/01/2023 THABIR BISHI 2414009WL0037567 THABIR BISHI 00176 IDIB000P187 1110 1110 Processed 05/01/2023 7672969699 Mr. THABIR BISHI INDIAN BANK(607105)
21 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23010120230820337 04/01/2023 TIKESWAR BARIHA 2414009WL0037567 TIKESWAR BARIHA 00176 IDIB000P187 888 888 Processed 05/01/2023 7672969698 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
SubTotal 1998 1998
22 PADAMPUR OR-14-009-007-002/28447
(DAHIGAON) 		2414009000NRG23010120230820292 04/01/2023 RINKI SAHU 2414009WL0037567 RINKI SAHU 00415 SBIN0001322 1110 1110 Processed 05/01/2023 7672969675 MRS RINKI SAHU STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23010120230820346 04/01/2023 PANKAJA SAHU 2414009WL0037567 PANKAJA SAHU 00415 SBIN0001322 1110 1110 Processed 05/01/2023 7672969677 MR PANKAJ SAHU STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23010120230820350 04/01/2023 LUCHANA BADAGUCHIA 2414009WL0037567 LUCHANA BADAGUCHIA 00415 SBIN0001322 1110 1110 Processed 05/01/2023 7672969676 MRS LOCHANA BADAGUCHHIA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
25 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23010120230820363 04/01/2023 SASMITA BADAGUCHHIA 2414009WL0037567 SASMITA BADAGUCHHIA 00415 SBIN0009647 1110 1110 Processed 05/01/2023 7672969678 MISS SASMITA BADAGUCHHIA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
26 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23010120230820302 04/01/2023 BINODINI BISI 2414009WL0037567 BINODINI BISI 00462 UCBA0002332 666 666 Processed 05/01/2023 7672969674 BINODINI BISHI UCO BANK(607066)
SubTotal 666 666
27 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23010120230820313 04/01/2023 HUTASAN BISHI 2414009WL0037567 HUTASAN BISHI 00691 IPOS0000001 1110 1110 Processed 05/01/2023 7672969671 HUTASAN BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23010120230820324 04/01/2023 Radha sahu 2414009WL0037567 Radha sahu 00691 IPOS0000001 666 666 Processed 05/01/2023 7672969670 RADHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23010120230820328 04/01/2023 SURENDRA BARIHA 2414009WL0037567 SURENDRA BARIHA 00691 IPOS0000001 444 444 Processed 05/01/2023 7672969673 SURENDRA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PADAMPUR OR-14-009-007-002/5543
(DAHIGAON) 		2414009000NRG23010120230820354 04/01/2023 SATYA BADAGUCHIA 2414009WL0037567 SATYA BADAGUCHIA 00691 IPOS0000001 666 666 Processed 05/01/2023 7672969672 SATYA BADGUCHHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2886 2886
Total 29082 29082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_040123APB_FTO_985217 Bank of Baroda BARB0PADMAP Padmapur 19092
2 PADAMPUR OR2414009007_040123APB_FTO_985217 Indian Bank IDIB000P187 PADAMPUR 1998
3 PADAMPUR OR2414009007_040123APB_FTO_985217 State Bank of India SBIN0001322 PADAMPUR 3330
4 PADAMPUR OR2414009007_040123APB_FTO_985217 State Bank of India SBIN0009647 DIPTIPUR 1110
5 PADAMPUR OR2414009007_040123APB_FTO_985217 UCO Bank UCBA0002332 PADAMPUR 666
6 PADAMPUR OR2414009007_040123APB_FTO_985217 India Post Payments Bank IPOS0000001 BARGARH 2886

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