Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:41:07 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_271022FTO_703810
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) 		2414009000NRG23201020220506439 27/10/2022 JAPI BARIHA 2414009WL0026489 JAPI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228858 JAPI BARIHA ()
2 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23201020220506438 27/10/2022 SUSIL BARIHA 2414009WL0026489 SUSIL BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228856 SUSIL BARIHA ()
3 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23201020220506440 27/10/2022 ASADHU BARIHA 2414009WL0026489 ASADHU BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228879 ASADHU BARIHA ()
4 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23201020220506459 27/10/2022 RADHESHYAM SAHU 2414009WL0026489 RADHESHYAM SAHU 00045 BARB0PADMAP 666 666 Processed 27/10/2022 5964228865 RADHESHYAM SAHU ()
5 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23201020220506461 27/10/2022 KANHA PRADHAN 2414009WL0026489 KANHA PRADHAN 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228861 KANHA PRADHAN ()
6 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23201020220506460 27/10/2022 NILENDRI PRADHAN 2414009WL0026489 NILENDRI PRADHAN 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228866 NILENDRI PRADHAN ()
7 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23201020220506463 27/10/2022 JUDHISTHIR BARIHA 2414009WL0026489 JUDHISTHIR BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228867 JUDHISTHIR BARIHA ()
8 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23201020220506464 27/10/2022 SABITA BARIHA 2414009WL0026489 SABITA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228868 SABITA BARIHA ()
9 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23201020220506465 27/10/2022 EKADASIA BARIHA 2414009WL0026489 EKADASIA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228854 EKADASIA BARIHA ()
10 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23201020220506468 27/10/2022 BHARAT BARIHA 2414009WL0026489 BHARAT BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228851 BHARAT BARIHA ()
11 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23201020220506467 27/10/2022 JAMBOBATI BARIHA 2414009WL0026489 JAMBOBATI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228852 JAMBOBATI BARIHA ()
12 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23201020220506506 27/10/2022 DIBAKARA BARIHA 2414009WL0026489 DIBAKARA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228860 DIBAKARA BARIHA ()
13 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23201020220506511 27/10/2022 MEGHA PATEL 2414009WL0026489 MEGHA PATEL 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228853 MEGHA PATEL ()
14 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23201020220506512 27/10/2022 SULOCHANA PATEL 2414009WL0026489 SULOCHANA PATEL 00045 BARB0PADMAP 888 888 Processed 27/10/2022 5964228877 SULOCHANA PATEL ()
15 PADAMPUR OR-14-009-007-003/29354
(DAHIGAON) 		2414009000NRG23201020220506524 27/10/2022 NAROTTAM SAHU 2414009WL0026489 NAROTTAM SAHU 00045 BARB0PADMAP 666 666 Processed 27/10/2022 5964228862 NAROTTAM SAHU ()
16 PADAMPUR OR-14-009-007-003/29354
(DAHIGAON) 		2414009000NRG23201020220506525 27/10/2022 SHOBHABATI SAHU 2414009WL0026489 SHOBHABATI SAHU 00045 BARB0PADMAP 666 666 Processed 27/10/2022 5964228878 SHOBHABATI SAHU ()
17 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23201020220506526 27/10/2022 GAJANAN BARIHA 2414009WL0026489 GAJANAN BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228880 GAJANAN BARIHA ()
18 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23201020220506533 27/10/2022 GADADHAR BARIHA 2414009WL0026489 GADADHAR BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228863 GADADHAR BARIHA ()
19 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23201020220506534 27/10/2022 JANAKI BARIHA 2414009WL0026489 JANAKI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228882 JANAKI BARIHA ()
20 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23201020220506535 27/10/2022 GAJARAJ BARIHA 2414009WL0026489 GAJARAJ BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228864 GAJARAJ BARIHA ()
21 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23201020220506536 27/10/2022 Laxmi Bariha 2414009WL0026489 Laxmi Bariha 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228883 Laxmi Bariha ()
22 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23201020220506544 27/10/2022 ILABATI BARIHA 2414009WL0026489 ILABATI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228870 ILABATI BARIHA ()
23 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23201020220506543 27/10/2022 SADASHIBA BARIHA 2414009WL0026489 SADASHIBA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228869 SADASHIBA BARIHA ()
24 PADAMPUR OR-14-009-007-003/6035
(DAHIGAON) 		2414009000NRG23201020220506554 27/10/2022 AJIT KUMAR BARIHA 2414009WL0026489 AJIT KUMAR BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228872 AJIT KUMAR BARIHA ()
25 PADAMPUR OR-14-009-007-003/6035
(DAHIGAON) 		2414009000NRG23201020220506552 27/10/2022 GANSA BARIHA 2414009WL0026489 GANSA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228857 GANSA BARIHA ()
26 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23201020220506569 27/10/2022 AJIT KUMAR BARIHA 2414009WL0026489 AJIT KUMAR BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228876 AJIT KUMAR BARIHA ()
27 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23201020220506575 27/10/2022 KISHOR SUNA 2414009WL0026489 KISHOR SUNA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228859 KISHOR SUNA ()
28 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23201020220506584 27/10/2022 LAXMI RANA 2414009WL0026489 LAXMI RANA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228871 LAXMI RANA ()
29 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23201020220504216 27/10/2022 PHAKIRA MEHER 2414009WL0026433 PHAKIRA MEHER 00045 BARB0PADMAP 1332 1332 Processed 27/10/2022 5964228855 PHAKIRA MEHER ()
30 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23201020220504220 27/10/2022 ASWINI KUMAR NAG 2414009WL0026433 ASWINI KUMAR NAG 00045 BARB0PADMAP 1554 1554 Processed 27/10/2022 5964228850 ASWINI KUMAR NAG ()
31 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23201020220506592 27/10/2022 RADHESHYAM BARIHA 2414009WL0026489 RADHESHYAM BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228875 RADHESHYAM BARIHA ()
SubTotal 33522 33522
32 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23201020220506527 27/10/2022 BUMISUTA BARIHA 2414009WL0026489 BUMISUTA BARIHA 00176 IDIB000P187 1110 1110 Processed 27/10/2022 5964228881 BUMISUTA BARIHA ()
SubTotal 1110 1110
33 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23201020220506445 27/10/2022 LABANYA.BISWAL 2414009WL0026489 LABANYA.BISWAL 00415 SBIN0001322 1110 1110 Processed 27/10/2022 5964228887 MRS LABANYA BISWAL ()
34 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23201020220506499 27/10/2022 MATHURA SUNA 2414009WL0026489 MATHURA SUNA 00415 SBIN0001322 1110 1110 Processed 27/10/2022 5964228888 MRS MATHURA SUNA ()
35 PADAMPUR OR-14-009-007-003/6228
(DAHIGAON) 		2414009000NRG23201020220506590 27/10/2022 GOLAPI PANDE 2414009WL0026489 GOLAPI PANDE 00415 SBIN0001322 1110 1110 Processed 27/10/2022 5964228874 MRS GOLAPI PANDE ()
36 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23201020220504222 27/10/2022 BIJAYA CHANDRA BARIK 2414009WL0026433 BIJAYA CHANDRA BARIK 00415 SBIN0001322 1554 1554 Processed 27/10/2022 5964228873 MR BIJAJY CHANDRA BARIK ()
SubTotal 4884 4884
37 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23201020220506441 27/10/2022 SUBASHINI BARIHA 2414009WL0026489 SUBASHINI BARIHA 00462 UCBA0002332 1110 1110 Processed 27/10/2022 5964228890 SUBASINI BARIHA ()
SubTotal 1110 1110
38 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23201020220506466 27/10/2022 MAHIMA BARIHA 2414009WL0026489 MAHIMA BARIHA 00474 SBIN0RRUKGB 1110 1110 Processed 27/10/2022 5964228885 MAHIMA BARIHA ()
39 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23201020220506498 27/10/2022 UPENDRA SUNA 2414009WL0026489 UPENDRA SUNA 00474 SBIN0RRUKGB 1110 1110 Processed 27/10/2022 5964228889 UPENDRA SUNA ()
40 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23201020220506593 27/10/2022 JAMA BARIHA 2414009WL0026489 JAMA BARIHA 00474 SBIN0RRUKGB 1110 1110 Processed 27/10/2022 5964228886 JAMA BARIHA ()
SubTotal 3330 3330
41 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23201020220506462 27/10/2022 DUKHISHYAM PRADHAN 2414009WL0026489 DUKHISHYAM PRADHAN 00691 IPOS0000001 1110 1110 Processed 27/10/2022 5964228884 DUKHISHYAM PRADHAN ()
SubTotal 1110 1110
Total 45066 45066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_271022FTO_703810 Bank of Baroda BARB0PADMAP Padmapur 33522
2 PADAMPUR OR2414009007_271022FTO_703810 Indian Bank IDIB000P187 PADAMPUR 1110
3 PADAMPUR OR2414009007_271022FTO_703810 State Bank of India SBIN0001322 PADAMPUR 4884
4 PADAMPUR OR2414009007_271022FTO_703810 UCO Bank UCBA0002332 PADAMPUR 1110
5 PADAMPUR OR2414009007_271022FTO_703810 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 3330
6 PADAMPUR OR2414009007_271022FTO_703810 India Post Payments Bank IPOS0000001 BARGARH 1110

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