Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:02:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_020722APB_FTO_296930
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-14-009-002-001/24458
(BARIKEL) 		2414009002NRG23300620220244066 02/07/2022 HALADHAR JAL 2414009002WL0013898 HALADHAR JAL 00045 BARB0PADMAP 888 888 Processed 07/07/2022 2851908046 MR HALDHAR JAL STATE BANK OF INDIA(508548)
SubTotal 888 888
2 PADAMPUR OR-14-009-002-001/18276
(BARIKEL) 		2414009002NRG23300620220244058 02/07/2022 THIKADAR PATEL 2414009002WL0013898 THIKADAR PATEL 00415 SBIN0001322 888 888 Processed 07/07/2022 2851908035 MR THIKADAR PATEL STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-002-001/18334
(BARIKEL) 		2414009002NRG23300620220243963 02/07/2022 RAJU SAHU 2414009002WL0013891 RAJU SAHU 00415 SBIN0001322 888 888 Processed 07/07/2022 2851908033 Mr. RAJU SAHU UTKAL GRAMEEN BANK(607234)
4 PADAMPUR OR-14-009-002-001/18345
(BARIKEL) 		2414009002NRG23300620220244062 02/07/2022 TIHILU SAHU 2414009002WL0013898 TIHILU SAHU 00415 SBIN0001322 888 888 Processed 07/07/2022 2851908037 MR TIHILU SAHU STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-002-001/18487
(BARIKEL) 		2414009002NRG23300620220244088 02/07/2022 SARITA RANA 2414009002WL0013899 SARITA RANA 00415 SBIN0001322 888 888 Processed 07/07/2022 2851908036 MRS SARITA RANA STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-002-001/18487
(BARIKEL) 		2414009002NRG23300620220244087 02/07/2022 VISMA RANA 2414009002WL0013899 VISMA RANA 00415 SBIN0001322 888 888 Processed 07/07/2022 2851908032 MR BHISMA RANA STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-002-001/28466
(BARIKEL) 		2414009002NRG23300620220244068 02/07/2022 ANANDA SAHA 2414009002WL0013898 ANANDA SAHA 00415 SBIN0001322 888 888 Processed 07/07/2022 2851908038 MR ANANDA SAHA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-002-005/25565
(BARIKEL) 		2414009002NRG23300620220244037 02/07/2022 NRUPARAJ PANDEY 2414009002WL0013896 NRUPARAJ PANDEY 00415 SBIN0001322 1110 1110 Processed 07/07/2022 2851908031 MR NRUPARAJ PANDE STATE BANK OF INDIA(508548)
SubTotal 6438 6438
9 PADAMPUR OR-14-009-002-001/18268
(BARIKEL) 		2414009002NRG23300620220244080 02/07/2022 RAMBHA DANASANA 2414009002WL0013899 RAMBHA DANASANA 00415 SBIN0013621 888 888 Processed 07/07/2022 2851908043 MRS RAMBHA DANSANA STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-002-001/18276
(BARIKEL) 		2414009002NRG23300620220244059 02/07/2022 JANAK PATEL 2414009002WL0013898 JANAK PATEL 00415 SBIN0013621 888 888 Processed 07/07/2022 2851908042 MRS JANAK PATEL STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-002-001/18284
(BARIKEL) 		2414009002NRG23300620220244060 02/07/2022 GHANASHYAM BAGARTI 2414009002WL0013898 GHANASHYAM BAGARTI 00415 SBIN0013621 888 888 Processed 07/07/2022 2851908034 MR GHANASYAM BAGARTI STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-002-001/18334
(BARIKEL) 		2414009002NRG23300620220243964 02/07/2022 SAROJINI SAHU 2414009002WL0013891 SAROJINI SAHU 00415 SBIN0013621 888 888 Processed 07/07/2022 2851908044 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-002-001/18345
(BARIKEL) 		2414009002NRG23300620220244063 02/07/2022 UMILA SAHU 2414009002WL0013898 UMILA SAHU 00415 SBIN0013621 888 888 Processed 07/07/2022 2851908041 MRS URMILA SAHU STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-002-001/18356
(BARIKEL) 		2414009002NRG23300620220244086 02/07/2022 SUJATA SETH 2414009002WL0013899 SUJATA SETH 00415 SBIN0013621 888 888 Processed 07/07/2022 2851908040 MRS SUJATA SETH STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-002-001/18369
(BARIKEL) 		2414009002NRG23300620220244064 02/07/2022 BRAHMA MAHANAND 2414009002WL0013898 BRAHMA MAHANAND 00415 SBIN0013621 888 888 Processed 07/07/2022 2851908039 MR BRAHMA MAHANAND STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-002-001/24370
(BARIKEL) 		2414009002NRG23300620220243965 02/07/2022 CHHINI MEHER 2414009002WL0013891 CHHINI MEHER 00415 SBIN0013621 888 888 Processed 07/07/2022 2851908045 MRS CHHINI MEHER STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-002-005/26419
(BARIKEL) 		2414009002NRG23300620220244053 02/07/2022 MENEJAR SAHA 2414009002WL0013897 MENEJAR SAHA 00415 SBIN0013621 1110 1110 Processed 07/07/2022 2851908030 MR MANAGER SAHA STATE BANK OF INDIA(508548)
SubTotal 8214 8214
18 PADAMPUR OR-14-009-002-002/15899
(BARIKEL) 		2414009002NRG23300620220243937 02/07/2022 BASANTI SAHU 2414009002WL0013887 BASANTI SAHU 00462 UCBA0002332 1110 1110 Processed 07/07/2022 2851908029 BASANTI SAHU UCO BANK(607066)
19 PADAMPUR OR-14-009-002-002/15899
(BARIKEL) 		2414009002NRG23300620220243938 02/07/2022 JIBARDHAN SAHU 2414009002WL0013887 JIBARDHAN SAHU 00462 UCBA0002332 1110 1110 Processed 07/07/2022 2851908028 JIBARDHAN SAHU UCO BANK(607066)
SubTotal 2220 2220
20 PADAMPUR OR-14-009-002-001/18142
(BARIKEL) 		2414009002NRG23300620220244077 02/07/2022 DANARDAN BEHERA 2414009002WL0013899 DANARDAN BEHERA 751001 888 888 Processed 07/07/2022 2851908047 MR JANARDAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 888 888
Total 18648 18648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_020722APB_FTO_296930 76803601 888
2 PADAMPUR OR2414009002_020722APB_FTO_296930 Bank of Baroda BARB0PADMAP Padmapur 888
3 PADAMPUR OR2414009002_020722APB_FTO_296930 State Bank of India SBIN0001322 PADAMPUR 6438
4 PADAMPUR OR2414009002_020722APB_FTO_296930 State Bank of India SBIN0013621 PADAMPUR EVENING 8214
5 PADAMPUR OR2414009002_020722APB_FTO_296930 UCO Bank UCBA0002332 PADAMPUR 2220

Download In Excel