Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:38:25 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009008_030524APB_FTO_38089
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-14-009-008-005/2974898
(DAHITA) 		2414009000NRG25020520240025181 03/05/2024 GOMATI BAG 2414009WL003658 GOMATI BAG 00415 SBIN0001322 1778 1778 Processed 08/05/2024 3862340220 Mrs. GOMATI BAG UTKAL GRAMEEN BANK(607234)
2 PADAMPUR OR-14-009-008-005/2974898
(DAHITA) 		2414009000NRG25020520240025180 03/05/2024 LAXMAN BAG 2414009WL003658 LAXMAN BAG 00415 SBIN0001322 1778 1778 Processed 08/05/2024 3862340219 Mr. LAKSHMAN BAG UTKAL GRAMEEN BANK(607234)
3 PADAMPUR OR-14-009-008-005/9007
(DAHITA) 		2414009000NRG25020520240025190 03/05/2024 PUSPANJALI BARIHA 2414009WL003658 PUSPANJALI BARIHA 00415 SBIN0001322 1270 1270 Processed 08/05/2024 3862340218 MRS PUSPANJALI BARIHA STATE BANK OF INDIA(508548)
SubTotal 4826 4826
4 PADAMPUR OR-14-009-008-005/28486
(DAHITA) 		2414009000NRG25020520240025172 03/05/2024 CHANDANTULA BAG 2414009WL003658 CHANDANTULA BAG 00474 SBIN0RRUKGB 254 254 Processed 08/05/2024 3862340229 Chandantula Bag AIRTEL PAYMENTS BANK LIMITED(990288)
5 PADAMPUR OR-14-009-008-005/28486
(DAHITA) 		2414009000NRG25020520240025171 03/05/2024 SAMARU BAG 2414009WL003658 SAMARU BAG 00474 SBIN0RRUKGB 762 762 Processed 08/05/2024 3862340223 Mr. SAMARU BAG UTKAL GRAMEEN BANK(607234)
6 PADAMPUR OR-14-009-008-005/287104
(DAHITA) 		2414009000NRG25020520240025173 03/05/2024 RASMITA BARIHA 2414009WL003658 RASMITA BARIHA 00474 SBIN0RRUKGB 1524 1524 Processed 08/05/2024 3862340225 RASHMITA BARIHA UTKAL GRAMEEN BANK(607234)
7 PADAMPUR OR-14-009-008-005/287104
(DAHITA) 		2414009000NRG25020520240025174 03/05/2024 SADHU BARIHA 2414009WL003658 SADHU BARIHA 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3862340221 Mr. SADHU BARIHA UTKAL GRAMEEN BANK(607234)
8 PADAMPUR OR-14-009-008-005/2874634
(DAHITA) 		2414009000NRG25020520240025175 03/05/2024 TULARAM BARIHA 2414009WL003658 TULARAM BARIHA 00474 SBIN0RRUKGB 1270 1270 Processed 08/05/2024 3862340235 TULARAM BARIHA AIRTEL PAYMENTS BANK LIMITED(990288)
9 PADAMPUR OR-14-009-008-005/2874651
(DAHITA) 		2414009000NRG25020520240025176 03/05/2024 TRILOCHAN KHARSEL 2414009WL003658 TRILOCHAN KHARSEL 00474 SBIN0RRUKGB 508 508 Processed 08/05/2024 3862340222 TRILOCHAN KHARSEL AIRTEL PAYMENTS BANK LIMITED(990288)
10 PADAMPUR OR-14-009-008-005/2874725
(DAHITA) 		2414009000NRG25020520240025177 03/05/2024 JASHOBANTA BAG 2414009WL003658 JASHOBANTA BAG 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3862340237 JASHOBANTA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADAMPUR OR-14-009-008-005/2874725
(DAHITA) 		2414009000NRG25020520240025178 03/05/2024 SOUMYAKANTI BAG 2414009WL003658 SOUMYAKANTI BAG 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3862340236 Mrs. SOMYAKANTI BAG UTKAL GRAMEEN BANK(607234)
12 PADAMPUR OR-14-009-008-005/2874726
(DAHITA) 		2414009000NRG25020520240025179 03/05/2024 PUSPANJALI CHOUHAN 2414009WL003658 PUSPANJALI CHOUHAN 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3862340234 PUSPANJALI CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PADAMPUR OR-14-009-008-005/2974898
(DAHITA) 		2414009000NRG25020520240025182 03/05/2024 AMIT KUMAR BAG 2414009WL003658 AMIT KUMAR BAG 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3862340233 AMIT KUMAR BAG UTKAL GRAMEEN BANK(607234)
14 PADAMPUR OR-14-009-008-005/8958
(DAHITA) 		2414009000NRG25020520240025183 03/05/2024 CHATURBHUJA BARIHA 2414009WL003658 CHATURBHUJA BARIHA 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3862340230 Mr. CHATURBHUJA BAG UTKAL GRAMEEN BANK(607234)
15 PADAMPUR OR-14-009-008-005/8958
(DAHITA) 		2414009000NRG25020520240025184 03/05/2024 SUMITRA BARIHA 2414009WL003658 SUMITRA BARIHA 00474 SBIN0RRUKGB 1270 1270 Processed 08/05/2024 3862340224 Mrs. SUMITRA BAG UTKAL GRAMEEN BANK(607234)
16 PADAMPUR OR-14-009-008-005/8964
(DAHITA) 		2414009000NRG25020520240025185 03/05/2024 FAKIRA BARIHA 2414009WL003658 FAKIRA BARIHA 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3862340232 Mr. FAKIRA BARIHA UTKAL GRAMEEN BANK(607234)
17 PADAMPUR OR-14-009-008-005/8964
(DAHITA) 		2414009000NRG25020520240025186 03/05/2024 SATYABHAMA BARIHA 2414009WL003658 SATYABHAMA BARIHA 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3862340227 Mrs. SATYABHAMA BARIHA UTKAL GRAMEEN BANK(607234)
18 PADAMPUR OR-14-009-008-005/9006
(DAHITA) 		2414009000NRG25020520240025188 03/05/2024 JANAKI BARIHA 2414009WL003658 JANAKI BARIHA 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3862340226 Mrs. JANAKI BARIHA UTKAL GRAMEEN BANK(607234)
19 PADAMPUR OR-14-009-008-005/9006
(DAHITA) 		2414009000NRG25020520240025187 03/05/2024 MANI BARIHA 2414009WL003658 MANI BARIHA 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3862340231 Mr. MANI BARIHA UTKAL GRAMEEN BANK(607234)
20 PADAMPUR OR-14-009-008-005/9007
(DAHITA) 		2414009000NRG25020520240025189 03/05/2024 TANKADHARA BARIHA 2414009WL003658 TANKADHARA BARIHA 00474 SBIN0RRUKGB 1778 1778 Processed 08/05/2024 3862340228 TANKADHAR BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25146 25146
Total 29972 29972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009008_030524APB_FTO_38089 State Bank of India SBIN0001322 PADAMPUR 4826
2 PADAMPUR OR2414009008_030524APB_FTO_38089 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 25146

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