Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:51 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_080822FTO_443716
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-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23040820220322900 08/08/2022 JAPI BARIHA 2414009WL0018113 JAPI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 13/08/2022 3914573415 JAPI BARIHA ()
2 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23040820220322962 08/08/2022 Laxmi Bariha 2414009WL0018113 Laxmi Bariha 00045 BARB0PADMAP 1554 1554 Processed 13/08/2022 3914573417 Laxmi Bariha ()
3 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23040820220322974 08/08/2022 DROPADI BARIHA 2414009WL0018113 DROPADI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 13/08/2022 3914573414 DROPADI BARIHA ()
4 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23040820220325691 08/08/2022 ROJI SAHU 2414009WL0018171 ROJI SAHU 00045 BARB0PADMAP 1554 1554 Processed 13/08/2022 3914573416 ROJI SAHU ()
5 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23040820220325709 08/08/2022 SASMITA NAG 2414009WL0018171 SASMITA NAG 00045 BARB0PADMAP 1554 1554 Processed 13/08/2022 3914573413 SASMITA NAG ()
SubTotal 7770 7770
6 PADAMPUR OR-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23040820220325669 08/08/2022 KAUSHALYA SAHOO 2414009WL0018171 KAUSHALYA SAHOO 00176 IDIB000P187 1554 1554 Processed 13/08/2022 3914573420 KAUSHALYA SAHOO ()
7 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23040820220322958 08/08/2022 BUMISUTA BARIHA 2414009WL0018113 BUMISUTA BARIHA 00176 IDIB000P187 1554 1554 Processed 13/08/2022 3914573425 BUMISUTA BARIHA ()
SubTotal 3108 3108
8 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23040820220325684 08/08/2022 LUCHANA BADAGUCHIA 2414009WL0018171 LUCHANA BADAGUCHIA 00415 SBIN0001322 1554 1554 Processed 13/08/2022 3914573419 MRS LOCHANA BADAGUCHHIA ()
9 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23040820220322904 08/08/2022 LABANYA.BISWAL 2414009WL0018113 LABANYA.BISWAL 00415 SBIN0001322 1554 1554 Processed 13/08/2022 3914573424 MRS LABANYA BISWAL ()
10 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23040820220325693 08/08/2022 CHAKRADHAR PRADHAN 2414009WL0018171 CHAKRADHAR PRADHAN 00415 SBIN0001322 1554 1554 Processed 13/08/2022 3914573418 MR CHAKRADHAR PADHAN ()
SubTotal 4662 4662
11 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23040820220325688 08/08/2022 SASMITA BADAGUCHHIA 2414009WL0018171 SASMITA BADAGUCHHIA 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914573423 MISS SASMITA BADAGUCHHIA ()
SubTotal 1554 1554
12 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23040820220322931 08/08/2022 MAHIMA BARIHA 2414009WL0018113 MAHIMA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 13/08/2022 3914573421 MAHIMA BARIHA ()
SubTotal 1554 1554
13 PADAMPUR OR-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23040820220325673 08/08/2022 HUTASAN BISHI 2414009WL0018171 HUTASAN BISHI 00691 IPOS0000001 1332 1332 Processed 13/08/2022 3914573422 HUTASAN BISHI ()
SubTotal 1332 1332
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_080822FTO_443716 Bank of Baroda BARB0PADMAP Padmapur 7770
2 PADAMPUR OR2414009007_080822FTO_443716 Indian Bank IDIB000P187 PADAMPUR 3108
3 PADAMPUR OR2414009007_080822FTO_443716 State Bank of India SBIN0001322 PADAMPUR 4662
4 PADAMPUR OR2414009007_080822FTO_443716 State Bank of India SBIN0009647 DIPTIPUR 1554
5 PADAMPUR OR2414009007_080822FTO_443716 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1554
6 PADAMPUR OR2414009007_080822FTO_443716 India Post Payments Bank IPOS0000001 BARGARH 1332

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