Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:45:37 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHITA
Fto No. : OR2414009008_291022APB_FTO_711853
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-14-009-008-001/9415
(DAHITA) 		2414009000NRG23271020220534042 29/10/2022 RAMBHA TANDI 2414009WL0027331 RAMBHA TANDI 00045 BARB0PADMAP 1110 1110 Processed 29/10/2022 5996248196 RAMBHA TANDI BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-008-002/9785
(DAHITA) 		2414009000NRG23271020220534051 29/10/2022 KESHABA BAG 2414009WL0027331 KESHABA BAG 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996248183 KESHAB BAG BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-008-003/28455
(DAHITA) 		2414009000NRG23271020220532939 29/10/2022 JAMUNA KALET 2414009WL0027278 JAMUNA KALET 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996248192 JAMUNA KALET BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-008-003/28455
(DAHITA) 		2414009000NRG23271020220532938 29/10/2022 RAMA KALET 2414009WL0027278 RAMA KALET 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996248189 RAM KALET BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-008-004/28546
(DAHITA) 		2414009000NRG23271020220532949 29/10/2022 Ananta Meher 2414009WL0027278 Ananta Meher 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996248185 ANANTA MEHER BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-008-004/28546
(DAHITA) 		2414009000NRG23271020220532950 29/10/2022 Santosini Meher 2414009WL0027278 Santosini Meher 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996248186 SANTOSHINI MEHER BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-008-004/28547
(DAHITA) 		2414009000NRG23271020220532951 29/10/2022 Suresh Meher 2414009WL0027278 Suresh Meher 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996248193 SURESH MEHER BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-008-006/20392
(DAHITA) 		2414009000NRG23271020220534089 29/10/2022 SEBATI RANA 2414009WL0027331 SEBATI RANA 00045 BARB0PADMAP 1110 1110 Processed 29/10/2022 5996248188 SEBATI RANA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-008-008/8927
(DAHITA) 		2414009000NRG23271020220534249 29/10/2022 KAMAL SUNA 2414009WL0027331 KAMAL SUNA 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996248184 KAMAL SUNA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-008-008/8927
(DAHITA) 		2414009000NRG23271020220534250 29/10/2022 LILA SUNA 2414009WL0027331 LILA SUNA 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996248191 LILABATI SUNA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-008-010/9120
(DAHITA) 		2414009000NRG23271020220534329 29/10/2022 MINATI SETH 2414009WL0027331 MINATI SETH 00045 BARB0PADMAP 1332 1332 Processed 29/10/2022 5996248190 MINATI SETH BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-008-010/9179
(DAHITA) 		2414009000NRG23271020220534343 29/10/2022 BASUMASTI MEHER 2414009WL0027331 BASUMASTI MEHER 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996248194 BASUMATI MEHER BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-008-010/9179
(DAHITA) 		2414009000NRG23271020220534342 29/10/2022 SHANKAR MEHER 2414009WL0027331 SHANKAR MEHER 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996248182 SANKAR MEHER BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-008-010/9206
(DAHITA) 		2414009000NRG23271020220534349 29/10/2022 SHARADA MEHER 2414009WL0027331 SHARADA MEHER 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996248197 SARADHA MEHER UCO BANK(607066)
15 PADAMPUR OR-14-009-008-010/9206
(DAHITA) 		2414009000NRG23271020220534348 29/10/2022 UMAKANTA MEHER 2414009WL0027331 UMAKANTA MEHER 00045 BARB0PADMAP 1554 1554 Processed 29/10/2022 5996248187 UMAKANTA MEHER BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-008-010/9218
(DAHITA) 		2414009000NRG23271020220534354 29/10/2022 CHINTAMANI SETH 2414009WL0027331 CHINTAMANI SETH 00045 BARB0PADMAP 222 222 Processed 29/10/2022 5996248195 CHINTAMANI SETH BANK OF BARODA(606985)
SubTotal 22422 22422
17 PADAMPUR OR-14-009-008-008/8878
(DAHITA) 		2414009000NRG23271020220534228 29/10/2022 JAGANNATH BARIHA 2414009WL0027331 JAGANNATH BARIHA 00176 IDIB000P187 888 888 Processed 29/10/2022 5996248199 JAGANATH BARIHA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-008-008/8919
(DAHITA) 		2414009000NRG23271020220534245 29/10/2022 KAHNU BARIHA 2414009WL0027331 KAHNU BARIHA 00176 IDIB000P187 1332 1332 Processed 29/10/2022 5996248200 KAHNU BARIHA BANK OF BARODA(606985)
SubTotal 2220 2220
19 PADAMPUR OR-14-009-008-004/28548
(DAHITA) 		2414009000NRG23271020220532954 29/10/2022 Geete Meher 2414009WL0027278 Geete Meher 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996248181 GITA MEHER BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-008-010/9201
(DAHITA) 		2414009000NRG23271020220534344 29/10/2022 ABHIMANYU MEHER 2414009WL0027331 ABHIMANYU MEHER 00415 SBIN0001322 1554 1554 Processed 29/10/2022 5996248180 ABHIMANYU MEHER S/O DURYODHAN UNION BANK OF INDIA(508500)
SubTotal 3108 3108
21 PADAMPUR OR-14-009-008-004/28447
(DAHITA) 		2414009000NRG23271020220532945 29/10/2022 DAMBARUDHAR MEHER 2414009WL0027278 DAMBARUDHAR MEHER 00415 SBIN0013621 1554 1554 Processed 29/10/2022 5996248178 MR DAMBARUDHAR MEHER STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-008-004/28447
(DAHITA) 		2414009000NRG23271020220532946 29/10/2022 REBATI MEHER 2414009WL0027278 REBATI MEHER 00415 SBIN0013621 1554 1554 Processed 29/10/2022 5996248179 MRS REBATI MEHER STATE BANK OF INDIA(508548)
SubTotal 3108 3108
23 PADAMPUR OR-14-009-008-001/9323
(DAHITA) 		2414009000NRG23271020220534036 29/10/2022 MAKARU BARIHA 2414009WL0027331 MAKARU BARIHA 00474 SBIN0RRUKGB 1110 1110 Processed 29/10/2022 5996248176 MR MAKARU BARIHA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-008-001/9413
(DAHITA) 		2414009000NRG23271020220534040 29/10/2022 TAPAN TANDI 2414009WL0027331 TAPAN TANDI 00474 SBIN0RRUKGB 1110 1110 Processed 29/10/2022 5996248205 Mr. TAPAN TANDI UTKAL GRAMEEN BANK(607234)
25 PADAMPUR OR-14-009-008-004/28544
(DAHITA) 		2414009000NRG23271020220532947 29/10/2022 Nirakar Seth 2414009WL0027278 Nirakar Seth 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996248204 Nirakar Seth BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-008-004/28548
(DAHITA) 		2414009000NRG23271020220532953 29/10/2022 Gobinda Meher 2414009WL0027278 Gobinda Meher 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996248203 Mr. GOVINDA MEHER UTKAL GRAMEEN BANK(607234)
27 PADAMPUR OR-14-009-008-004/28550
(DAHITA) 		2414009000NRG23271020220532955 29/10/2022 Lokanath Meher 2414009WL0027278 Lokanath Meher 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996248206 LOKNATH MEHER UTKAL GRAMEEN BANK(607234)
28 PADAMPUR OR-14-009-008-006/20410
(DAHITA) 		2414009000NRG23271020220534091 29/10/2022 BHARAT RANA 2414009WL0027331 BHARAT RANA 00474 SBIN0RRUKGB 1110 1110 Processed 29/10/2022 5996248201 Mr. BHARAT RANA UTKAL GRAMEEN BANK(607234)
29 PADAMPUR OR-14-009-008-009/28616
(DAHITA) 		2414009000NRG23271020220534258 29/10/2022 BALABHADRA BARIHA 2414009WL0027331 BALABHADRA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996248207 BALABHADRA BARIHA BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-008-010/9171
(DAHITA) 		2414009000NRG23271020220534339 29/10/2022 SATA MEHER 2414009WL0027331 SATA MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996248202 Mrs. SATA MEHER UTKAL GRAMEEN BANK(607234)
31 PADAMPUR OR-14-009-008-010/9222
(DAHITA) 		2414009000NRG23271020220534356 29/10/2022 LAXMANA BARIK 2414009WL0027331 LAXMANA BARIK 00474 SBIN0RRUKGB 1554 1554 Processed 29/10/2022 5996248177 Mr. LAXMAN BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 12654 12654
32 PADAMPUR OR-14-009-008-009/28406
(DAHITA) 		2414009000NRG23271020220534256 29/10/2022 INDRAJIT DEHERY 2414009WL0027331 INDRAJIT DEHERY 768028 1554 1554 Processed 29/10/2022 5996248198 INDRAJIT DEHERI UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 45066 45066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009008_291022APB_FTO_711853 76803601 1554
2 PADAMPUR OR2414009008_291022APB_FTO_711853 Bank of Baroda BARB0PADMAP Padmapur 22422
3 PADAMPUR OR2414009008_291022APB_FTO_711853 Indian Bank IDIB000P187 PADAMPUR 2220
4 PADAMPUR OR2414009008_291022APB_FTO_711853 State Bank of India SBIN0001322 PADAMPUR 3108
5 PADAMPUR OR2414009008_291022APB_FTO_711853 State Bank of India SBIN0013621 PADAMPUR EVENING 3108
6 PADAMPUR OR2414009008_291022APB_FTO_711853 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 12654

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