Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:50:07 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BUDEN
Fto No. : OR2414009005_281222FTO_958296
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-14-009-005-011/3041
(BUDEN) 		2414009000NRG23231220220761216 28/12/2022 SUSANTA BARIHA 2414009WL0036023 SUSANTA BARIHA 00032 UTIB0002253 1554 1554 Processed 29/12/2022 7485184821 SUSANTA BARIHA ()
SubTotal 1554 1554
2 PADAMPUR OR-14-009-005-001/287194
(BUDEN) 		2414009000NRG23231220220762279 28/12/2022 KARNA HATI 2414009WL0036031 KARNA HATI 00176 IDIB000P187 1554 1554 Processed 29/12/2022 7485184819 KARNA HATI ()
3 PADAMPUR OR-14-009-005-001/287237
(BUDEN) 		2414009000NRG23231220220762281 28/12/2022 MANI BARIHA 2414009WL0036031 MANI BARIHA 00176 IDIB000P187 1554 1554 Processed 29/12/2022 7485184801 MANI BARIHA ()
4 PADAMPUR OR-14-009-005-001/287240
(BUDEN) 		2414009000NRG23231220220762283 28/12/2022 SUMAN BARIHA 2414009WL0036031 SUMAN BARIHA 00176 IDIB000P187 1554 1554 Processed 29/12/2022 7485184802 SUMAN BARIHA ()
5 PADAMPUR OR-14-009-005-003/23329
(BUDEN) 		2414009000NRG23231220220762310 28/12/2022 BELAMATI BARIHA 2414009WL0036031 BELAMATI BARIHA 00176 IDIB000P187 1554 1554 Processed 29/12/2022 7485184796 BELAMATI BARIHA ()
6 PADAMPUR OR-14-009-005-003/23362
(BUDEN) 		2414009000NRG23231220220762326 28/12/2022 SISHIL BARIHA 2414009WL0036031 SISHIL BARIHA 00176 IDIB000P187 1554 1554 Processed 29/12/2022 7485184798 SISHIL BARIHA ()
7 PADAMPUR OR-14-009-005-003/28429
(BUDEN) 		2414009000NRG23231220220762336 28/12/2022 GAJANAN MAJHI 2414009WL0036031 GAJANAN MAJHI 00176 IDIB000P187 1554 1554 Processed 29/12/2022 7485184797 GAJANAN MAJHI ()
8 PADAMPUR OR-14-009-005-003/28568
(BUDEN) 		2414009000NRG23231220220762339 28/12/2022 GANESH BARIHA 2414009WL0036031 GANESH BARIHA 00176 IDIB000P187 1554 1554 Processed 29/12/2022 7485184817 GANESH BARIHA ()
9 PADAMPUR OR-14-009-005-003/28598
(BUDEN) 		2414009000NRG23231220220762344 28/12/2022 KANTI KHARSEL 2414009WL0036031 KANTI KHARSEL 00176 IDIB000P187 1554 1554 Processed 29/12/2022 7485184799 KANTI KHARSEL ()
10 PADAMPUR OR-14-009-005-003/28676
(BUDEN) 		2414009000NRG23231220220762349 28/12/2022 PURNAMI KAHRSEL 2414009WL0036031 PURNAMI KAHRSEL 00176 IDIB000P187 1554 1554 Processed 29/12/2022 7485184800 PURNAMI KAHRSEL ()
11 PADAMPUR OR-14-009-005-006/287017
(BUDEN) 		2414009000NRG23231220220763389 28/12/2022 JANHABI DEEP 2414009WL0036049 JANHABI DEEP 00176 IDIB000P187 1554 1554 Processed 29/12/2022 7485184820 JANHABI DEEP ()
12 PADAMPUR OR-14-009-005-009/17106
(BUDEN) 		2414009000NRG23231220220761135 28/12/2022 UMESH BHAENSA 2414009WL0036023 UMESH BHAENSA 00176 IDIB000P187 1554 1554 Processed 29/12/2022 7485184818 UMESH BHAENSA ()
SubTotal 17094 17094
13 PADAMPUR OR-14-009-005-002/1087
(BUDEN) 		2414009000NRG23231220220762286 28/12/2022 BHAGABANA SAHU 2414009WL0036031 BHAGABANA SAHU 00415 SBIN0001322 1110 1110 Processed 29/12/2022 7485184814 MRS BHAGABANA SAHU ()
14 PADAMPUR OR-14-009-005-006/28493
(BUDEN) 		2414009000NRG23231220220763376 28/12/2022 MAKUNDA AMARI 2414009WL0036049 MAKUNDA AMARI 00415 SBIN0001322 444 444 Processed 29/12/2022 7485184803 MRS MAKUNDA AMARI ()
15 PADAMPUR OR-14-009-005-006/287016
(BUDEN) 		2414009000NRG23231220220763388 28/12/2022 BHARAT NAG 2414009WL0036049 BHARAT NAG 00415 SBIN0001322 1554 1554 Processed 29/12/2022 7485184806 SHRI BHARAT NAG ()
16 PADAMPUR OR-14-009-005-009/17113
(BUDEN) 		2414009000NRG23231220220761137 28/12/2022 ARCHANA SAHU 2414009WL0036023 ARCHANA SAHU 00415 SBIN0001322 1554 1554 Processed 29/12/2022 7485184805 MISS ARCHANA SAHU ()
17 PADAMPUR OR-14-009-005-009/28572
(BUDEN) 		2414009000NRG23231220220761143 28/12/2022 GOLAPI CHARAKIA 2414009WL0036023 GOLAPI CHARAKIA 00415 SBIN0001322 1554 1554 Processed 29/12/2022 7485184804 MS GULAPI CHERAKIAN ()
18 PADAMPUR OR-14-009-005-012/17316
(BUDEN) 		2414009000NRG23231220220761245 28/12/2022 SUNDAR SING BARIHA 2414009WL0036023 SUNDAR SING BARIHA 00415 SBIN0001322 444 444 Processed 29/12/2022 7485184813 MR SUNDAR SINGH BARIHA ()
SubTotal 6660 6660
19 PADAMPUR OR-14-009-005-001/17183
(BUDEN) 		2414009000NRG23231220220762270 28/12/2022 LAIBANI HATI 2414009WL0036031 LAIBANI HATI 00474 SBIN0RRUKGB 1554 1554 Processed 29/12/2022 7485184810 LAIBANI HATI ()
20 PADAMPUR OR-14-009-005-002/287131
(BUDEN) 		2414009000NRG23231220220762295 28/12/2022 PREMASILA SAHU 2414009WL0036031 PREMASILA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 29/12/2022 7485184809 PREMASILA SAHU ()
21 PADAMPUR OR-14-009-005-006/19794
(BUDEN) 		2414009000NRG23231220220763342 28/12/2022 DEBARAJ DUDUKA 2414009WL0036049 DEBARAJ DUDUKA 00474 SBIN0RRUKGB 666 666 Processed 29/12/2022 7485184807 DEBARAJ DUDUKA ()
22 PADAMPUR OR-14-009-005-006/19827
(BUDEN) 		2414009000NRG23231220220763352 28/12/2022 DUSHASAN HATI 2414009WL0036049 DUSHASAN HATI 00474 SBIN0RRUKGB 666 666 Processed 29/12/2022 7485184812 DUSHASAN HATI ()
23 PADAMPUR OR-14-009-005-007/19404
(BUDEN) 		2414009000NRG23231220220762401 28/12/2022 SUBALAYA.PANDEY 2414009WL0036031 SUBALAYA.PANDEY 00474 SBIN0RRUKGB 1554 1554 Processed 29/12/2022 7485184808 SUBALAYA.PANDEY ()
24 PADAMPUR OR-14-009-005-010/196286
(BUDEN) 		2414009000NRG23231220220761181 28/12/2022 MAMATA DEEP 2414009WL0036023 MAMATA DEEP 00474 SBIN0RRUKGB 1332 1332 Processed 29/12/2022 7485184811 MAMATA DEEP ()
25 PADAMPUR OR-14-009-005-011/3041
(BUDEN) 		2414009000NRG23231220220761215 28/12/2022 KETAKI BARIHA 2414009WL0036023 KETAKI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 29/12/2022 7485184822 KETAKI BARIHA ()
SubTotal 8880 8880
26 PADAMPUR OR-14-009-005-011/3021
(BUDEN) 		2414009000NRG23231220220761212 28/12/2022 MANA SABAR 2414009WL0036023 MANA SABAR 00691 IPOS0000001 1554 1554 Processed 29/12/2022 7485184815 MANA SABAR ()
27 PADAMPUR OR-14-009-005-012/17354
(BUDEN) 		2414009000NRG23231220220761258 28/12/2022 ANUPAMA BARIHA 2414009WL0036023 ANUPAMA BARIHA 00691 IPOS0000001 1110 1110 Processed 29/12/2022 7485184816 ANUPAMA BARIHA ()
SubTotal 2664 2664
Total 36852 36852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009005_281222FTO_958296 AXIS BANK UTIB0002253 CHARPALI 1554
2 PADAMPUR OR2414009005_281222FTO_958296 Indian Bank IDIB000P187 PADAMPUR 17094
3 PADAMPUR OR2414009005_281222FTO_958296 State Bank of India SBIN0001322 PADAMPUR 6660
4 PADAMPUR OR2414009005_281222FTO_958296 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 8880
5 PADAMPUR OR2414009005_281222FTO_958296 India Post Payments Bank IPOS0000001 BARGARH 2664

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