Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:13:08 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSINGHA
Fto No. : OR2414009014_081222FTO_872136
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-14-009-014-004/28784
(KANSINGHA) 		2414009014NRG23081220220699126 08/12/2022 DAYANAND SAHU 2414009014WL0033742 DAYANAND SAHU 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026275041 DAYANAND SAHU ()
2 PADAMPUR OR-14-009-014-004/28788
(KANSINGHA) 		2414009014NRG23081220220699131 08/12/2022 PARBATI BARIHA 2414009014WL0033742 PARBATI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026275039 PARBATI BARIHA ()
3 PADAMPUR OR-14-009-014-004/28788
(KANSINGHA) 		2414009014NRG23011220220673860 08/12/2022 PARBATI BARIHA 2414009014WL0032687 PARBATI BARIHA 00045 BARB0PADMAP 444 444 Processed 09/12/2022 7026275040 PARBATI BARIHA ()
4 PADAMPUR OR-14-009-014-004/28868
(KANSINGHA) 		2414009014NRG23011220220673865 08/12/2022 DEVRAJ PADHAN 2414009014WL0032687 DEVRAJ PADHAN 00045 BARB0PADMAP 222 222 Processed 09/12/2022 7026275037 DEVRAJ PADHAN ()
5 PADAMPUR OR-14-009-014-004/399
(KANSINGHA) 		2414009014NRG23011220220673891 08/12/2022 SURENDRA PRADHAN 2414009014WL0032687 SURENDRA PRADHAN 00045 BARB0PADMAP 888 888 Processed 09/12/2022 7026275038 SURENDRA PRADHAN ()
6 PADAMPUR OR-14-009-014-008/28881
(KANSINGHA) 		2414009014NRG23011220220672966 08/12/2022 SANJUKTA BARIHA 2414009014WL0032671 SANJUKTA BARIHA 00045 BARB0PADMAP 666 666 Processed 09/12/2022 7026275042 SANJUKTA BARIHA ()
SubTotal 4440 4440
7 PADAMPUR OR-14-009-014-003/28610
(KANSINGHA) 		2414009014NRG23011220220674012 08/12/2022 RINKI MATARI 2414009014WL0032693 RINKI MATARI 00415 SBIN0009647 1110 1110 Processed 09/12/2022 7026275067 MRS RINKI MATARI ()
8 PADAMPUR OR-14-009-014-004/28653
(KANSINGHA) 		2414009014NRG23011220220673849 08/12/2022 BHELA RANA 2414009014WL0032687 BHELA RANA 00415 SBIN0009647 444 444 Processed 09/12/2022 7026275070 MR BHELA RANA ()
9 PADAMPUR OR-14-009-014-004/28653
(KANSINGHA) 		2414009014NRG23011220220673850 08/12/2022 PADMABATI RANA 2414009014WL0032687 PADMABATI RANA 00415 SBIN0009647 444 444 Processed 09/12/2022 7026275043 MR PADMABATI RANA ()
10 PADAMPUR OR-14-009-014-004/28778
(KANSINGHA) 		2414009014NRG23011220220673854 08/12/2022 sasmita padhan 2414009014WL0032687 sasmita padhan 00415 SBIN0009647 888 888 Processed 09/12/2022 7026275066 MRS SASHMITA PADHAN ()
11 PADAMPUR OR-14-009-014-004/28778
(KANSINGHA) 		2414009014NRG23081220220699125 08/12/2022 sasmita padhan 2414009014WL0033742 sasmita padhan 00415 SBIN0009647 1110 1110 Processed 09/12/2022 7026275065 MRS SASHMITA PADHAN ()
12 PADAMPUR OR-14-009-014-004/28784
(KANSINGHA) 		2414009014NRG23081220220699127 08/12/2022 SEEMA SAHU 2414009014WL0033742 SEEMA SAHU 00415 SBIN0009647 1110 1110 Processed 09/12/2022 7026275064 MS SEEMA SAHU ()
13 PADAMPUR OR-14-009-014-004/28784
(KANSINGHA) 		2414009014NRG23011220220673856 08/12/2022 SEEMA SAHU 2414009014WL0032687 SEEMA SAHU 00415 SBIN0009647 888 888 Processed 09/12/2022 7026275063 MS SEEMA SAHU ()
14 PADAMPUR OR-14-009-014-004/28788
(KANSINGHA) 		2414009014NRG23011220220673859 08/12/2022 JITENDRA BARIHA 2414009014WL0032687 JITENDRA BARIHA 00415 SBIN0009647 444 444 Processed 09/12/2022 7026275047 MR JITENDRIYA BARIHA ()
15 PADAMPUR OR-14-009-014-004/28788
(KANSINGHA) 		2414009014NRG23081220220699130 08/12/2022 JITENDRA BARIHA 2414009014WL0033742 JITENDRA BARIHA 00415 SBIN0009647 1110 1110 Processed 09/12/2022 7026275046 MR JITENDRIYA BARIHA ()
16 PADAMPUR OR-14-009-014-004/28789
(KANSINGHA) 		2414009014NRG23081220220699133 08/12/2022 BANITA RANA 2414009014WL0033742 BANITA RANA 00415 SBIN0009647 1110 1110 Processed 09/12/2022 7026275072 MS BANITA RANA ()
17 PADAMPUR OR-14-009-014-004/28789
(KANSINGHA) 		2414009014NRG23011220220673862 08/12/2022 BANITA RANA 2414009014WL0032687 BANITA RANA 00415 SBIN0009647 888 888 Processed 09/12/2022 7026275071 MS BANITA RANA ()
18 PADAMPUR OR-14-009-014-004/28789
(KANSINGHA) 		2414009014NRG23011220220673861 08/12/2022 NANDA KUMAR RANA 2414009014WL0032687 NANDA KUMAR RANA 00415 SBIN0009647 888 888 Processed 09/12/2022 7026275073 MR NANDA KUMAR RANA ()
19 PADAMPUR OR-14-009-014-004/28789
(KANSINGHA) 		2414009014NRG23081220220699132 08/12/2022 NANDA KUMAR RANA 2414009014WL0033742 NANDA KUMAR RANA 00415 SBIN0009647 1110 1110 Processed 09/12/2022 7026275074 MR NANDA KUMAR RANA ()
20 PADAMPUR OR-14-009-014-004/28790
(KANSINGHA) 		2414009014NRG23081220220699134 08/12/2022 RADHE BARIHA 2414009014WL0033742 RADHE BARIHA 00415 SBIN0009647 1110 1110 Processed 09/12/2022 7026275062 MR RADHESHYAM BARIHA ()
21 PADAMPUR OR-14-009-014-004/28790
(KANSINGHA) 		2414009014NRG23011220220673863 08/12/2022 RADHE BARIHA 2414009014WL0032687 RADHE BARIHA 00415 SBIN0009647 666 666 Processed 09/12/2022 7026275061 MR RADHESHYAM BARIHA ()
22 PADAMPUR OR-14-009-014-004/28790
(KANSINGHA) 		2414009014NRG23011220220673864 08/12/2022 SAJANA BARIHA 2414009014WL0032687 SAJANA BARIHA 00415 SBIN0009647 444 444 Processed 09/12/2022 7026275068 MS SAJANA BARIHA ()
23 PADAMPUR OR-14-009-014-004/28790
(KANSINGHA) 		2414009014NRG23081220220699135 08/12/2022 SAJANA BARIHA 2414009014WL0033742 SAJANA BARIHA 00415 SBIN0009647 1110 1110 Processed 09/12/2022 7026275069 MS SAJANA BARIHA ()
24 PADAMPUR OR-14-009-014-004/28877
(KANSINGHA) 		2414009014NRG23081220220699136 08/12/2022 PARESWAR SAHU 2414009014WL0033742 PARESWAR SAHU 00415 SBIN0009647 1110 1110 Processed 09/12/2022 7026275055 MR PARESWAR SAHU ()
25 PADAMPUR OR-14-009-014-004/28877
(KANSINGHA) 		2414009014NRG23011220220673866 08/12/2022 PARESWAR SAHU 2414009014WL0032687 PARESWAR SAHU 00415 SBIN0009647 888 888 Processed 09/12/2022 7026275056 MR PARESWAR SAHU ()
26 PADAMPUR OR-14-009-014-004/28877
(KANSINGHA) 		2414009014NRG23011220220673867 08/12/2022 SWARNAKANTI SAHU 2414009014WL0032687 SWARNAKANTI SAHU 00415 SBIN0009647 888 888 Processed 09/12/2022 7026275053 MRS SWARNNAKANTI SAHU ()
27 PADAMPUR OR-14-009-014-004/28877
(KANSINGHA) 		2414009014NRG23081220220699137 08/12/2022 SWARNAKANTI SAHU 2414009014WL0033742 SWARNAKANTI SAHU 00415 SBIN0009647 1110 1110 Processed 09/12/2022 7026275054 MRS SWARNNAKANTI SAHU ()
28 PADAMPUR OR-14-009-014-004/340
(KANSINGHA) 		2414009014NRG23081220220699144 08/12/2022 SOUKILAL BARIHA 2414009014WL0033742 SOUKILAL BARIHA 00415 SBIN0009647 1110 1110 Processed 09/12/2022 7026275050 MR SOUKILAL BARIHA ()
29 PADAMPUR OR-14-009-014-004/340
(KANSINGHA) 		2414009014NRG23011220220673874 08/12/2022 SOUKILAL BARIHA 2414009014WL0032687 SOUKILAL BARIHA 00415 SBIN0009647 888 888 Processed 09/12/2022 7026275049 MR SOUKILAL BARIHA ()
30 PADAMPUR OR-14-009-014-004/382
(KANSINGHA) 		2414009014NRG23011220220673888 08/12/2022 JASHOBANTI SAHU 2414009014WL0032687 JASHOBANTI SAHU 00415 SBIN0009647 888 888 Processed 09/12/2022 7026275057 MRS JASOBANTI SAHU ()
31 PADAMPUR OR-14-009-014-004/382
(KANSINGHA) 		2414009014NRG23011220220673887 08/12/2022 LEKRU SAHU 2414009014WL0032687 LEKRU SAHU 00415 SBIN0009647 888 888 Processed 09/12/2022 7026275059 MR LEKRU SAHU ()
32 PADAMPUR OR-14-009-014-004/443
(KANSINGHA) 		2414009014NRG23011220220673894 08/12/2022 BIRANCHI SWAIN 2414009014WL0032687 BIRANCHI SWAIN 00415 SBIN0009647 888 888 Processed 09/12/2022 7026275044 MR BIRANCHI SWAIN ()
33 PADAMPUR OR-14-009-014-004/443
(KANSINGHA) 		2414009014NRG23081220220699163 08/12/2022 BIRANCHI SWAIN 2414009014WL0033742 BIRANCHI SWAIN 00415 SBIN0009647 1110 1110 Processed 09/12/2022 7026275045 MR BIRANCHI SWAIN ()
34 PADAMPUR OR-14-009-014-004/443
(KANSINGHA) 		2414009014NRG23081220220699164 08/12/2022 INDUMATI SWAIN 2414009014WL0033742 INDUMATI SWAIN 00415 SBIN0009647 1110 1110 Processed 09/12/2022 7026275051 MRS INDUMATI SWAIN ()
35 PADAMPUR OR-14-009-014-004/443
(KANSINGHA) 		2414009014NRG23011220220673895 08/12/2022 INDUMATI SWAIN 2414009014WL0032687 INDUMATI SWAIN 00415 SBIN0009647 888 888 Processed 09/12/2022 7026275052 MRS INDUMATI SWAIN ()
36 PADAMPUR OR-14-009-014-007/23
(KANSINGHA) 		2414009014NRG23081220220699242 08/12/2022 MITHILA BAGARTTI 2414009014WL0033748 MITHILA BAGARTTI 00415 SBIN0009647 888 888 Processed 09/12/2022 7026275048 MRS MITHILA BAGARTTI ()
37 PADAMPUR OR-14-009-014-007/23
(KANSINGHA) 		2414009014NRG23081220220699243 08/12/2022 MOTILAL BAGARTTI 2414009014WL0033748 MOTILAL BAGARTTI 00415 SBIN0009647 888 888 Processed 09/12/2022 7026275060 MR MOTILAL BAGARTI ()
38 PADAMPUR OR-14-009-014-008/28881
(KANSINGHA) 		2414009014NRG23011220220672965 08/12/2022 SHIBSANKAR BARIHA 2414009014WL0032671 SHIBSANKAR BARIHA 00415 SBIN0009647 666 666 Processed 09/12/2022 7026275058 MR SHIBASHANKAR BARIHA ()
SubTotal 29082 29082
39 PADAMPUR OR-14-009-014-004/28785
(KANSINGHA) 		2414009014NRG23081220220699128 08/12/2022 DURJYODHAN SAHU 2414009014WL0033742 DURJYODHAN SAHU 00462 UCBA0002332 1110 1110 Processed 09/12/2022 7026275075 DURJYODHAN SAHU ()
40 PADAMPUR OR-14-009-014-004/28785
(KANSINGHA) 		2414009014NRG23011220220673857 08/12/2022 DURJYODHAN SAHU 2414009014WL0032687 DURJYODHAN SAHU 00462 UCBA0002332 888 888 Processed 09/12/2022 7026275076 DURJYODHAN SAHU ()
41 PADAMPUR OR-14-009-014-004/28785
(KANSINGHA) 		2414009014NRG23011220220673858 08/12/2022 NANDINI SAHU 2414009014WL0032687 NANDINI SAHU 00462 UCBA0002332 888 888 Processed 09/12/2022 7026275077 NANDINI SAHU ()
42 PADAMPUR OR-14-009-014-004/28785
(KANSINGHA) 		2414009014NRG23081220220699129 08/12/2022 NANDINI SAHU 2414009014WL0033742 NANDINI SAHU 00462 UCBA0002332 1110 1110 Processed 09/12/2022 7026275078 NANDINI SAHU ()
SubTotal 3996 3996
Total 37518 37518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009014_081222FTO_872136 Bank of Baroda BARB0PADMAP Padmapur 4440
2 PADAMPUR OR2414009014_081222FTO_872136 State Bank of India SBIN0009647 DIPTIPUR 29082
3 PADAMPUR OR2414009014_081222FTO_872136 UCO Bank UCBA0002332 PADAMPUR 3996

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