Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:24 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_230822FTO_493664
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-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23Z230820220352811 23/08/2022 GAHAKI BAG 2414009006WL0019679 GAHAKI BAG 00045 BARB0PADMAP 624 624 Processed 24/08/2022 4122118978 GAHAKI BAG ()
2 PADAMPUR OR-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23Z230820220352821 23/08/2022 BASNTI BARIK 2414009006WL0019679 BASNTI BARIK 00045 BARB0PADMAP 624 624 Processed 24/08/2022 4122118975 BASNTI BARIK ()
3 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23Z230820220352826 23/08/2022 AJIT BAG 2414009006WL0019679 AJIT BAG 00045 BARB0PADMAP 624 624 Processed 24/08/2022 4122118977 AJIT BAG ()
4 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23Z230820220352839 23/08/2022 CHANDRA BARIK 2414009006WL0019679 CHANDRA BARIK 00045 BARB0PADMAP 624 624 Processed 24/08/2022 4122118976 CHANDRA BARIK ()
SubTotal 2496 2496
5 PADAMPUR OR-14-009-006-001/19296
(CHARPALI) 		2414009006NRG23Z230820220352837 23/08/2022 SANANDA GADATIA 2414009006WL0019679 SANANDA GADATIA 00176 IDIB000P187 624 624 Processed 24/08/2022 4122118979 SANANDA GADATIA ()
SubTotal 624 624
6 PADAMPUR OR-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23Z230820220352812 23/08/2022 AMBIKA BAG 2414009006WL0019679 AMBIKA BAG 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118987 MRS AMBIKA BAG ()
7 PADAMPUR OR-14-009-006-001/19273
(CHARPALI) 		2414009006NRG23Z230820220352814 23/08/2022 CHANCHALA NAG 2414009006WL0019679 CHANCHALA NAG 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118982 MRS CHANCHALA NAG ()
8 PADAMPUR OR-14-009-006-001/19273
(CHARPALI) 		2414009006NRG23Z230820220352813 23/08/2022 SATYA NAG 2414009006WL0019679 SATYA NAG 00415 SBIN0009647 624 624 Processed 24/08/2022 4122119005 MRS SATYA NAG ()
9 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23Z230820220352818 23/08/2022 PRAMILA BARIK 2414009006WL0019679 PRAMILA BARIK 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118990 MRS PRAMILA BARIK ()
10 PADAMPUR OR-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23Z230820220352820 23/08/2022 SANTOSH BARIK 2414009006WL0019679 SANTOSH BARIK 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118986 MRS SANTOSH BARIK ()
11 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23Z230820220352823 23/08/2022 SUKHAMATI BAG 2414009006WL0019679 SUKHAMATI BAG 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118988 MRS SUKHAMATI BAG ()
12 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23Z230820220352824 23/08/2022 JAGABANDHU BAG 2414009006WL0019679 JAGABANDHU BAG 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118980 MR JAGABANDHU BAG ()
13 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23Z230820220352825 23/08/2022 LALITA BAG 2414009006WL0019679 LALITA BAG 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118991 MRS LALITA BAG ()
14 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23Z230820220352828 23/08/2022 JAGYN BAG 2414009006WL0019679 JAGYN BAG 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118989 MRS JAJNASENI BAG ()
15 PADAMPUR OR-14-009-006-001/19287
(CHARPALI) 		2414009006NRG23Z230820220352831 23/08/2022 PANKAJINI BARIHA 2414009006WL0019679 PANKAJINI BARIHA 00415 SBIN0009647 624 624 Processed 24/08/2022 4122119004 MRS PANKAJINI BARIHA ()
16 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23Z230820220352832 23/08/2022 DHANESWARA BARIHA 2414009006WL0019679 DHANESWARA BARIHA 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118981 MR DHANESWAR BARIHA ()
17 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23Z230820220352833 23/08/2022 GURUBARI BARIHA 2414009006WL0019679 GURUBARI BARIHA 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118992 MRS GURUBARI BARIHA ()
18 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23Z230820220352834 23/08/2022 PANCHANAN BARIHA 2414009006WL0019679 PANCHANAN BARIHA 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118995 MR PANCHANAN BARIHA ()
19 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23Z230820220352838 23/08/2022 BABULAL BARIK 2414009006WL0019679 BABULAL BARIK 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118984 MR BABULAL BARIK ()
20 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23Z230820220352840 23/08/2022 RADHESHYAM BARIK 2414009006WL0019679 RADHESHYAM BARIK 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118983 MASTER RADHESHYAM BARIK ()
21 PADAMPUR OR-14-009-006-001/28969
(CHARPALI) 		2414009006NRG23Z230820220352842 23/08/2022 SUJATA BAG 2414009006WL0019679 SUJATA BAG 00415 SBIN0009647 624 624 Processed 24/08/2022 4122119003 MS SUJATA BAG ()
22 PADAMPUR OR-14-009-006-001/28969
(CHARPALI) 		2414009006NRG23Z230820220352841 23/08/2022 SUNIL BAG 2414009006WL0019679 SUNIL BAG 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118994 MR SUNIL BAG ()
23 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23Z230820220352843 23/08/2022 ANTARJYAMI BARIHA 2414009006WL0019679 ANTARJYAMI BARIHA 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118998 MR ANTARYAMI BARIHA ()
24 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23Z230820220352844 23/08/2022 NILIMA BARIHA 2414009006WL0019679 NILIMA BARIHA 00415 SBIN0009647 624 624 Processed 24/08/2022 4122119002 MS NILIMA BARIHA ()
25 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23Z230820220352845 23/08/2022 CHUDAMANI GHIBILA 2414009006WL0019679 CHUDAMANI GHIBILA 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118993 MR CHUDAMANI GHIBILA ()
26 PADAMPUR OR-14-009-006-001/28974
(CHARPALI) 		2414009006NRG23Z230820220352847 23/08/2022 JYOTSNA BAG 2414009006WL0019679 JYOTSNA BAG 00415 SBIN0009647 624 624 Processed 24/08/2022 4122119000 MS JYOSNA BAG ()
27 PADAMPUR OR-14-009-006-001/28974
(CHARPALI) 		2414009006NRG23Z230820220352846 23/08/2022 SUSHIL BAG 2414009006WL0019679 SUSHIL BAG 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118999 MR SUSIL BAG ()
28 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23Z230820220352849 23/08/2022 JANAKI BARIK 2414009006WL0019679 JANAKI BARIK 00415 SBIN0009647 624 624 Processed 24/08/2022 4122119001 MRS JANAKI BARIK ()
29 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23Z230820220352848 23/08/2022 SHYAMALAL BARIK 2414009006WL0019679 SHYAMALAL BARIK 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118985 MR SHYAMALAL BARIK ()
30 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23Z230820220352850 23/08/2022 JOGENDRA BAG 2414009006WL0019679 JOGENDRA BAG 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118997 MR JOGENDRA BAG ()
31 PADAMPUR OR-14-009-006-001/29104
(CHARPALI) 		2414009006NRG23Z230820220352851 23/08/2022 KETAKI BARIHA 2414009006WL0019679 KETAKI BARIHA 00415 SBIN0009647 624 624 Processed 24/08/2022 4122118996 MRS KETAKI BARIHA ()
SubTotal 16224 16224
32 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23Z230820220352819 23/08/2022 PURANDAR BARIK 2414009006WL0019679 PURANDAR BARIK 00415 SBIN0013621 624 624 Processed 24/08/2022 4122119006 MR PURANDAR BARIK ()
SubTotal 624 624
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_230822FTO_493664 Bank of Baroda BARB0PADMAP Padmapur 2496
2 PADAMPUR OR2414009006_230822FTO_493664 Indian Bank IDIB000P187 PADAMPUR 624
3 PADAMPUR OR2414009006_230822FTO_493664 State Bank of India SBIN0009647 DIPTIPUR 16224
4 PADAMPUR OR2414009006_230822FTO_493664 State Bank of India SBIN0013621 PADAMPUR EVENING 624

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