Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:03:14 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_170722FTO_365706
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-14-009-003-001/29072
(BHEUNRIA) 		2414009003NRG23Z130720220277890 17/07/2022 Parama bhoi 2414009003WL0015562 Parama bhoi 00045 BARB0PADMAP 728 728 Processed 18/07/2022 3164487094 Parama bhoi ()
2 PADAMPUR OR-14-009-003-002/28876
(BHEUNRIA) 		2414009003NRG23Z130720220277911 17/07/2022 USHABATI NEGI 2414009003WL0015563 USHABATI NEGI 00045 BARB0PADMAP 728 728 Processed 18/07/2022 3164487098 USHABATI NEGI ()
3 PADAMPUR OR-14-009-003-002/29070
(BHEUNRIA) 		2414009003NRG23Z130720220277915 17/07/2022 Sakuntala bhoi 2414009003WL0015563 Sakuntala bhoi 00045 BARB0PADMAP 728 728 Processed 18/07/2022 3164487101 Sakuntala bhoi ()
4 PADAMPUR OR-14-009-003-003/12916
(BHEUNRIA) 		2414009003NRG23Z140720220279982 17/07/2022 DHANMATI SAHU 2414009003WL0015649 DHANMATI SAHU 00045 BARB0PADMAP 728 728 Processed 18/07/2022 3164487095 DHANMATI SAHU ()
5 PADAMPUR OR-14-009-003-003/12916
(BHEUNRIA) 		2414009003NRG23Z140720220279981 17/07/2022 SURENDRA SAHU 2414009003WL0015649 SURENDRA SAHU 00045 BARB0PADMAP 728 728 Processed 18/07/2022 3164487097 SURENDRA SAHU ()
6 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009003NRG23Z140720220280048 17/07/2022 ALEKH BISWAL 2414009003WL0015654 ALEKH BISWAL 00045 BARB0PADMAP 728 728 Processed 18/07/2022 3164487100 ALEKH BISWAL ()
7 PADAMPUR OR-14-009-003-003/29074
(BHEUNRIA) 		2414009003NRG23Z140720220280051 17/07/2022 AHALYA SUNA 2414009003WL0015654 AHALYA SUNA 00045 BARB0PADMAP 728 728 Processed 18/07/2022 3164487099 AHALYA SUNA ()
8 PADAMPUR OR-14-009-003-003/29074
(BHEUNRIA) 		2414009003NRG23Z140720220280050 17/07/2022 ISWAR SUNA 2414009003WL0015654 ISWAR SUNA 00045 BARB0PADMAP 728 728 Processed 18/07/2022 3164487096 ISWAR SUNA ()
9 PADAMPUR OR-14-009-003-003/29076
(BHEUNRIA) 		2414009003NRG23Z140720220280052 17/07/2022 BISWA SUNA 2414009003WL0015654 BISWA SUNA 00045 BARB0PADMAP 728 728 Processed 18/07/2022 3164487130 BISWA SUNA ()
10 PADAMPUR OR-14-009-003-003/29077
(BHEUNRIA) 		2414009003NRG23Z140720220280055 17/07/2022 JAMA SUNA 2414009003WL0015654 JAMA SUNA 00045 BARB0PADMAP 728 728 Processed 18/07/2022 3164487103 JAMA SUNA ()
11 PADAMPUR OR-14-009-003-003/29077
(BHEUNRIA) 		2414009003NRG23Z140720220280054 17/07/2022 KUNJA BIHARI SUNA 2414009003WL0015654 KUNJA BIHARI SUNA 00045 BARB0PADMAP 728 728 Processed 18/07/2022 3164487102 KUNJA BIHARI SUNA ()
SubTotal 8008 8008
12 PADAMPUR OR-14-009-003-001/28455
(BHEUNRIA) 		2414009003NRG23Z130720220277886 17/07/2022 LATA BARIHA 2414009003WL0015562 LATA BARIHA 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487105 MRS GITANJALI BARIHA ()
13 PADAMPUR OR-14-009-003-001/28456
(BHEUNRIA) 		2414009003NRG23Z130720220277887 17/07/2022 KESHABA BARIHA 2414009003WL0015562 KESHABA BARIHA 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487126 MR KESHAB BARIHA ()
14 PADAMPUR OR-14-009-003-002/12201
(BHEUNRIA) 		2414009003NRG23Z130720220277905 17/07/2022 KOUSHALYA PATEL 2414009003WL0015563 KOUSHALYA PATEL 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487110 MRS KOUSHALYA PATEL ()
15 PADAMPUR OR-14-009-003-002/29018
(BHEUNRIA) 		2414009003NRG23Z130720220277912 17/07/2022 RAJKUMARI BARIHA 2414009003WL0015563 RAJKUMARI BARIHA 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487125 MRS RAJKUMARI BARIHA ()
16 PADAMPUR OR-14-009-003-002/29070
(BHEUNRIA) 		2414009003NRG23Z130720220277914 17/07/2022 Karunakara bhoi 2414009003WL0015563 Karunakara bhoi 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487109 MR KARUNAKAR MEHER ()
17 PADAMPUR OR-14-009-003-002/29079
(BHEUNRIA) 		2414009003NRG23Z130720220277917 17/07/2022 Basanti naik 2414009003WL0015563 Basanti naik 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487111 MRS BASANTI NAIK ()
18 PADAMPUR OR-14-009-003-002/29079
(BHEUNRIA) 		2414009003NRG23Z130720220277916 17/07/2022 Subal naik 2414009003WL0015563 Subal naik 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487113 MR SUBAL NAIK ()
19 PADAMPUR OR-14-009-003-003/12629
(BHEUNRIA) 		2414009003NRG23Z140720220280045 17/07/2022 SINDHU DHARUA 2414009003WL0015654 SINDHU DHARUA 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487107 MR SINDHU DHARUA ()
20 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA) 		2414009003NRG23Z140720220280046 17/07/2022 BASUMATI SUNA 2414009003WL0015654 BASUMATI SUNA 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487124 MRS BASUMATI SUNA ()
21 PADAMPUR OR-14-009-003-003/12925
(BHEUNRIA) 		2414009003NRG23Z140720220279984 17/07/2022 AHALYA PRADHAN 2414009003WL0015649 AHALYA PRADHAN 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487106 MRS AHALYA PRADHAN ()
22 PADAMPUR OR-14-009-003-003/12925
(BHEUNRIA) 		2414009003NRG23Z140720220279983 17/07/2022 JASHOBANTA PRADHAN 2414009003WL0015649 JASHOBANTA PRADHAN 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487127 MR JASHOBANT PRADHAN ()
23 PADAMPUR OR-14-009-003-003/28701
(BHEUNRIA) 		2414009003NRG23Z140720220279985 17/07/2022 BIMAL KUMAR SAHU 2414009003WL0015649 BIMAL KUMAR SAHU 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487129 MR BIMAL KUMAR SAHU ()
24 PADAMPUR OR-14-009-003-003/28701
(BHEUNRIA) 		2414009003NRG23Z140720220279986 17/07/2022 MAMI PATRA 2414009003WL0015649 MAMI PATRA 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487128 MRS MAMI PATRA ()
25 PADAMPUR OR-14-009-003-003/29068
(BHEUNRIA) 		2414009003NRG23Z140720220279988 17/07/2022 Jayanti padhan 2414009003WL0015649 Jayanti padhan 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487104 MRS JAYANTI PRADHAN ()
26 PADAMPUR OR-14-009-003-003/29068
(BHEUNRIA) 		2414009003NRG23Z140720220279987 17/07/2022 Narayan padhan 2414009003WL0015649 Narayan padhan 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487108 MR NARAYAN PRADHAN ()
27 PADAMPUR OR-14-009-003-003/29069
(BHEUNRIA) 		2414009003NRG23Z140720220280047 17/07/2022 Debaki suna 2414009003WL0015654 Debaki suna 00415 SBIN0001322 728 728 Processed 18/07/2022 3164487112 MRS DEBAKI SUNA ()
SubTotal 11648 11648
28 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009003NRG23Z140720220280049 17/07/2022 RINEE BISWAL 2414009003WL0015654 RINEE BISWAL 00415 SBIN0009647 728 728 Processed 18/07/2022 3164487114 MISS REENA DHARUA ()
SubTotal 728 728
29 PADAMPUR OR-14-009-003-001/29072
(BHEUNRIA) 		2414009003NRG23Z130720220277891 17/07/2022 Santilata bhoi 2414009003WL0015562 Santilata bhoi 00415 SBIN0009649 728 728 Processed 18/07/2022 3164487115 MISS KUNJALATA BUDEK ()
SubTotal 728 728
30 PADAMPUR OR-14-009-003-001/28871
(BHEUNRIA) 		2414009003NRG23Z140720220280043 17/07/2022 DIBAKAR PATEL 2414009003WL0015654 DIBAKAR PATEL 00415 SBIN0013621 728 728 Processed 18/07/2022 3164487123 MR DIBAKAR PATEL ()
31 PADAMPUR OR-14-009-003-001/28871
(BHEUNRIA) 		2414009003NRG23Z140720220280044 17/07/2022 HEMAKANTI PATEL 2414009003WL0015654 HEMAKANTI PATEL 00415 SBIN0013621 728 728 Processed 18/07/2022 3164487118 MRS HEMAKANTI PATEL ()
32 PADAMPUR OR-14-009-003-001/29057
(BHEUNRIA) 		2414009003NRG23Z130720220277888 17/07/2022 Jajna pandey 2414009003WL0015562 Jajna pandey 00415 SBIN0013621 312 312 Processed 18/07/2022 3164487117 MR PRADIP KUMAR BHUE ()
33 PADAMPUR OR-14-009-003-001/29058
(BHEUNRIA) 		2414009003NRG23Z130720220277889 17/07/2022 Dillip bhue 2414009003WL0015562 Dillip bhue 00415 SBIN0013621 104 104 Processed 18/07/2022 3164487120 MISS SARASWATI DHUBAL ()
34 PADAMPUR OR-14-009-003-002/29066
(BHEUNRIA) 		2414009003NRG23Z130720220277913 17/07/2022 Laxmi lochan pande 2414009003WL0015563 Laxmi lochan pande 00415 SBIN0013621 728 728 Processed 18/07/2022 3164487116 MR LAKSHMI LOCHAN PANDE ()
35 PADAMPUR OR-14-009-003-003/29080
(BHEUNRIA) 		2414009003NRG23Z140720220280056 17/07/2022 SUDHIRA SUNA 2414009003WL0015654 SUDHIRA SUNA 00415 SBIN0013621 728 728 Processed 18/07/2022 3164487119 MR SUDHIRA SUNA ()
SubTotal 3328 3328
36 PADAMPUR OR-14-009-003-003/29076
(BHEUNRIA) 		2414009003NRG23Z140720220280053 17/07/2022 BINODINI SUNA 2414009003WL0015654 BINODINI SUNA 00462 UCBA0002332 728 728 Processed 18/07/2022 3164487121 BINODINI SUNA ()
37 PADAMPUR OR-14-009-003-003/29080
(BHEUNRIA) 		2414009003NRG23Z140720220280057 17/07/2022 AMISHA SUNA 2414009003WL0015654 AMISHA SUNA 00462 UCBA0002332 728 728 Processed 18/07/2022 3164487122 AMISHA SUNA ()
SubTotal 1456 1456
Total 25896 25896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_170722FTO_365706 Bank of Baroda BARB0PADMAP Padmapur 8008
2 PADAMPUR OR2414009003_170722FTO_365706 State Bank of India SBIN0001322 PADAMPUR 11648
3 PADAMPUR OR2414009003_170722FTO_365706 State Bank of India SBIN0009647 DIPTIPUR 728
4 PADAMPUR OR2414009003_170722FTO_365706 State Bank of India SBIN0009649 LAKHMARA 728
5 PADAMPUR OR2414009003_170722FTO_365706 State Bank of India SBIN0013621 PADAMPUR EVENING 3328
6 PADAMPUR OR2414009003_170722FTO_365706 UCO Bank UCBA0002332 PADAMPUR 1456

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