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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:23 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_081222APB_FTO_871424
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-14-009-006-002/16129
(CHARPALI) 		2414009006NRG23011220220678029 08/12/2022 KHYAMASAGAR NAIK 2414009006WL0032876 KHYAMASAGAR NAIK 00176 IDIB000P187 666 666 Processed 17/12/2022 7288774832 MR KSHAMASAGAR NAIK STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-006-002/16130
(CHARPALI) 		2414009006NRG23011220220678030 08/12/2022 TOSHARAM DEHERI 2414009006WL0032876 TOSHARAM DEHERI 00176 IDIB000P187 666 666 Processed 17/12/2022 7288774836 MR TOSHARAM DEHERI STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-006-002/16181
(CHARPALI) 		2414009006NRG23011220220678034 08/12/2022 CHUDAMANI PANDE 2414009006WL0032876 CHUDAMANI PANDE 00176 IDIB000P187 666 666 Processed 17/12/2022 7288774835 Mr. CHUDAMANI PANDE INDIAN BANK(607105)
4 PADAMPUR OR-14-009-006-002/16185
(CHARPALI) 		2414009006NRG23011220220678035 08/12/2022 MINAKETAN TANDI 2414009006WL0032876 MINAKETAN TANDI 00176 IDIB000P187 666 666 Processed 17/12/2022 7288774837 Mr. MINAKETAN TANDI INDIAN BANK(607105)
5 PADAMPUR OR-14-009-006-002/28475
(CHARPALI) 		2414009006NRG23011220220678045 08/12/2022 PITALATAN RANA 2414009006WL0032876 PITALATAN RANA 00176 IDIB000P187 222 222 Processed 17/12/2022 7288774834 MR PITALATAN RANA STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-006-002/28527
(CHARPALI) 		2414009006NRG23011220220678048 08/12/2022 BABULAL RANA 2414009006WL0032876 BABULAL RANA 00176 IDIB000P187 222 222 Processed 17/12/2022 7288774833 Mr. BABULAL RANA INDIAN BANK(607105)
SubTotal 3108 3108
7 PADAMPUR OR-14-009-006-002/16099
(CHARPALI) 		2414009006NRG23011220220678026 08/12/2022 SUDAM BARIK 2414009006WL0032876 SUDAM BARIK 00415 SBIN0009647 666 666 Processed 17/12/2022 7288774831 MS SUDAM BARIK STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-002/16138
(CHARPALI) 		2414009006NRG23011220220678031 08/12/2022 GANDHI KUMBHAR 2414009006WL0032876 GANDHI KUMBHAR 00415 SBIN0009647 666 666 Processed 17/12/2022 7288774821 MR GANDHI KUMBHAR STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23011220220678032 08/12/2022 FAKIR KUMBHAR 2414009006WL0032876 FAKIR KUMBHAR 00415 SBIN0009647 666 666 Processed 17/12/2022 7288774825 MR FAKIR KUMBHAR STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-006-002/16195
(CHARPALI) 		2414009006NRG23011220220678036 08/12/2022 PRAMILA BHOI 2414009006WL0032876 PRAMILA BHOI 00415 SBIN0009647 222 222 Processed 17/12/2022 7288774827 MRS PRAMILA BHOI STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-002/16229
(CHARPALI) 		2414009006NRG23011220220678041 08/12/2022 NEHERU KUMBHAR 2414009006WL0032876 NEHERU KUMBHAR 00415 SBIN0009647 666 666 Processed 17/12/2022 7288774824 MR NEHERU KUMBHAR STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-002/16231
(CHARPALI) 		2414009006NRG23011220220678042 08/12/2022 RAMESH BISWAL 2414009006WL0032876 RAMESH BISWAL 00415 SBIN0009647 666 666 Processed 17/12/2022 7288774822 MR RAMESH BISWAL STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-002/16257
(CHARPALI) 		2414009006NRG23011220220678043 08/12/2022 RADHAKANT BEHERA 2414009006WL0032876 RADHAKANT BEHERA 00415 SBIN0009647 222 222 Processed 17/12/2022 7288774830 MR RADHAKANT BEHERA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-002/28569
(CHARPALI) 		2414009006NRG23011220220678049 08/12/2022 MUNU TANDI 2414009006WL0032876 MUNU TANDI 00415 SBIN0009647 666 666 Processed 17/12/2022 7288774823 MR MUNU TANDI STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-002/28587
(CHARPALI) 		2414009006NRG23011220220678051 08/12/2022 BASANTA RANA 2414009006WL0032876 BASANTA RANA 00415 SBIN0009647 666 666 Processed 17/12/2022 7288774828 MR BASANTA RANA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-002/28588
(CHARPALI) 		2414009006NRG23011220220678052 08/12/2022 RUKNA BHUE 2414009006WL0032876 RUKNA BHUE 00415 SBIN0009647 666 666 Processed 17/12/2022 7288774826 MR RUKMAN BHUE STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-002/28603
(CHARPALI) 		2414009006NRG23011220220678053 08/12/2022 LEKURU KANDA 2414009006WL0032876 LEKURU KANDA 00415 SBIN0009647 666 666 Processed 17/12/2022 7288774829 MR LEKURU KANDA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23071220220691381 08/12/2022 MADHU RANA 2414009006WL0033455 MADHU RANA 00415 SBIN0009647 1332 1332 Processed 17/12/2022 7288774820 MR MADHU RANA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23071220220691382 08/12/2022 MANDO RANA 2414009006WL0033455 MANDO RANA 00415 SBIN0009647 1332 1332 Processed 17/12/2022 7288774819 MRS MANDO RANA STATE BANK OF INDIA(508548)
SubTotal 9102 9102
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_081222APB_FTO_871424 Indian Bank IDIB000P187 PADAMPUR 3108
2 PADAMPUR OR2414009006_081222APB_FTO_871424 State Bank of India SBIN0009647 DIPTIPUR 9102

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