Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:02:36 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_250123APB_FTO_1055014
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) 		2414009002NRG23240120230969336 25/01/2023 JHARANA JAL 2414009002WL0041271 JHARANA JAL 00032 UTIB0002253 1332 1332 Processed 24/02/2023 9123458101 JHARANA JAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 PADAMPUR OR-14-009-002-001/18259
(BARIKEL) 		2414009002NRG23240120230969311 25/01/2023 NRAYANA BEHERA 2414009002WL0041271 NRAYANA BEHERA 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123458091 NARAYAN BEHERA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-002-001/24458
(BARIKEL) 		2414009002NRG23240120230969335 25/01/2023 HALADHAR JAL 2414009002WL0041271 HALADHAR JAL 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123458090 MR HALDHAR JAL STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-002-003/28515
(BARIKEL) 		2414009002NRG23250120230979959 25/01/2023 HEMAND SAHU 2414009002WL0041507 HEMAND SAHU 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123458092 HEMANAND SAHU BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-002-003/28516
(BARIKEL) 		2414009002NRG23240120230969284 25/01/2023 AMIR KANDA 2414009002WL0041270 AMIR KANDA 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9123458094 SHRABANI KANDA UCO BANK(607066)
6 PADAMPUR OR-14-009-002-003/28516
(BARIKEL) 		2414009002NRG23240120230969283 25/01/2023 GOPAL KANDA 2414009002WL0041270 GOPAL KANDA 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9123458089 GOPAL KANDA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-002-003/28517
(BARIKEL) 		2414009002NRG23250120230979960 25/01/2023 PRADEEP MAHALING 2414009002WL0041507 PRADEEP MAHALING 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123458093 PRADEEP MAHALING BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-002-003/28518
(BARIKEL) 		2414009002NRG23190120230949071 25/01/2023 Manohar Bhue 2414009002WL0040767 Manohar Bhue 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123458095 MANOHAR BHUE BANK OF BARODA(606985)
SubTotal 9768 9768
9 PADAMPUR OR-14-009-002-001/18339
(BARIKEL) 		2414009002NRG23240120230969321 25/01/2023 MANEKAR SAHU 2414009002WL0041271 MANEKAR SAHU 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9123458096 Mr. MANEKAR SAHU INDIAN BANK(607105)
SubTotal 1332 1332
10 PADAMPUR OR-14-009-002-001/18322
(BARIKEL) 		2414009002NRG23240120230969314 25/01/2023 HARIHARA PANDEY 2414009002WL0041271 HARIHARA PANDEY 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123458058 HARIHAR PANDEY STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-002-001/18331
(BARIKEL) 		2414009002NRG23240120230969319 25/01/2023 ANADI SAHU 2414009002WL0041271 ANADI SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123458060 MR ANADI SAHOO STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-002-001/18339
(BARIKEL) 		2414009002NRG23240120230969322 25/01/2023 JAMABATI SAHU 2414009002WL0041271 JAMABATI SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123458082 MRS JAMABATI SAHU STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-002-001/18345
(BARIKEL) 		2414009002NRG23240120230969323 25/01/2023 TIHILU SAHU 2414009002WL0041271 TIHILU SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123458062 MR TIHILU SAHU STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-002-001/18367
(BARIKEL) 		2414009002NRG23240120230969326 25/01/2023 JADAV SUNA 2414009002WL0041271 JADAV SUNA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123458068 MR JADAB SUNA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-002-001/18403
(BARIKEL) 		2414009002NRG23240120230969239 25/01/2023 DOLAMANI PANDE 2414009002WL0041269 DOLAMANI PANDE 00415 SBIN0001322 1554 1554 Processed 24/02/2023 9123458067 MR DOLAMANI PANDEY STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-002-001/24442
(BARIKEL) 		2414009002NRG23240120230969333 25/01/2023 MADHU SAGADIA 2414009002WL0041271 MADHU SAGADIA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123458065 MADHU SAGARIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADAMPUR OR-14-009-002-001/24442
(BARIKEL) 		2414009002NRG23240120230969334 25/01/2023 MUKTA SAGADIA 2414009002WL0041271 MUKTA SAGADIA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123458056 MRS MUKTA SAGADIA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-002-001/24481
(BARIKEL) 		2414009002NRG23240120230969339 25/01/2023 NABIN BAG 2414009002WL0041271 NABIN BAG 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123458057 MR NABIN BAG STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-002-001/28466
(BARIKEL) 		2414009002NRG23240120230969247 25/01/2023 ANANDA SAHA 2414009002WL0041269 ANANDA SAHA 00415 SBIN0001322 1554 1554 Processed 24/02/2023 9123458064 MR ANANDA SAHA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-002-001/28466
(BARIKEL) 		2414009002NRG23240120230969248 25/01/2023 NEPUR SAHA 2414009002WL0041269 NEPUR SAHA 00415 SBIN0001322 1554 1554 Processed 24/02/2023 9123458063 NEPUR SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PADAMPUR OR-14-009-002-001/28557
(BARIKEL) 		2414009002NRG23240120230969346 25/01/2023 BAISHAKHU SAHOO 2414009002WL0041271 BAISHAKHU SAHOO 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123458066 BAISHAKHU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16650 16650
22 PADAMPUR OR-14-009-002-004/17801
(BARIKEL) 		2414009002NRG23240120230969579 25/01/2023 CHUDAMANI MAHANAD 2414009002WL0041274 CHUDAMANI MAHANAD 00415 SBIN0013222 1332 1332 Processed 24/02/2023 9123458061 MR CHUDAMANI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
23 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009002NRG23240120230969301 25/01/2023 BANTI MAHANANDA 2414009002WL0041271 BANTI MAHANANDA 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458088 MOHAN MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
24 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009002NRG23240120230969302 25/01/2023 JASHOBANTI MAHANANDA 2414009002WL0041271 JASHOBANTI MAHANANDA 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458075 MRS JASHOBANTI MAHANANDA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-002-001/18149
(BARIKEL) 		2414009002NRG23240120230969303 25/01/2023 ROHITA MAHANANDA 2414009002WL0041271 ROHITA MAHANANDA 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458069 MR ROHIT MAHANAND STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-002-001/18170
(BARIKEL) 		2414009002NRG23240120230969305 25/01/2023 PITAR NAG 2414009002WL0041271 PITAR NAG 00415 SBIN0013621 888 888 Processed 24/02/2023 9123458059 MR PITAR NAG STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-002-001/18210
(BARIKEL) 		2414009002NRG23240120230969310 25/01/2023 URKULI RANA 2414009002WL0041271 URKULI RANA 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458084 MRS URKULI RANA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-002-001/18259
(BARIKEL) 		2414009002NRG23240120230969312 25/01/2023 LAXMI BEHERA 2414009002WL0041271 LAXMI BEHERA 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458083 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-002-001/18322
(BARIKEL) 		2414009002NRG23240120230969315 25/01/2023 JAGANNATH PANDEY 2414009002WL0041271 JAGANNATH PANDEY 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458085 MR JAGANNATH PANDEY STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-002-001/18322
(BARIKEL) 		2414009002NRG23240120230969313 25/01/2023 SANTI PANDE 2414009002WL0041271 SANTI PANDE 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458078 MRS SANTI PANDEY STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-002-001/18345
(BARIKEL) 		2414009002NRG23240120230969324 25/01/2023 UMILA SAHU 2414009002WL0041271 UMILA SAHU 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458077 MRS URMILA SAHU STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-002-001/18360
(BARIKEL) 		2414009002NRG23240120230969325 25/01/2023 JAYANTI SUNA 2414009002WL0041271 JAYANTI SUNA 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458074 MRS JAYANTI SUNA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-002-001/18472
(BARIKEL) 		2414009002NRG23240120230969330 25/01/2023 SURESH KANDHER 2414009002WL0041271 SURESH KANDHER 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458087 MR SURESH KANDHER STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-002-001/24335
(BARIKEL) 		2414009002NRG23240120230969332 25/01/2023 PRABHATI DANASANA 2414009002WL0041271 PRABHATI DANASANA 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458076 MRS PRABHATI DANSANA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-002-001/24469
(BARIKEL) 		2414009002NRG23240120230969338 25/01/2023 AMBIKA KANDHER 2414009002WL0041271 AMBIKA KANDHER 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458081 MRS AMBIKA KANDHER STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-002-001/28468
(BARIKEL) 		2414009002NRG23240120230969342 25/01/2023 TAPASWINI SAHA 2414009002WL0041271 TAPASWINI SAHA 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458079 MRS TAPASWINI SAHA STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-002-001/28505
(BARIKEL) 		2414009002NRG23240120230969343 25/01/2023 SAGA TUMNIAN 2414009002WL0041271 SAGA TUMNIAN 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458073 MRS SAGA TUMNIAN STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-002-001/28764
(BARIKEL) 		2414009002NRG23240120230969348 25/01/2023 SAGARA RANA 2414009002WL0041271 SAGARA RANA 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458072 SAGAR RANA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-002-004/17796
(BARIKEL) 		2414009002NRG23240120230969577 25/01/2023 SUBASINI MAHANAND 2414009002WL0041274 SUBASINI MAHANAND 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458070 MRS SUBHASINI MHANANDA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-002-004/17801
(BARIKEL) 		2414009002NRG23240120230969580 25/01/2023 KANTI MAHANAD 2414009002WL0041274 KANTI MAHANAD 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123458086 MRS KANTI MAHANANDA STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-002-005/25609
(BARIKEL) 		2414009002NRG23190120230949095 25/01/2023 SABITRI BARIHA 2414009002WL0040769 SABITRI BARIHA 00415 SBIN0013621 666 666 Processed 24/02/2023 9123458080 MRS SABITRI BARIHA STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-002-005/25659
(BARIKEL) 		2414009002NRG23190120230949098 25/01/2023 BHAMABATI SAHA 2414009002WL0040769 BHAMABATI SAHA 00415 SBIN0013621 666 666 Processed 24/02/2023 9123458071 MRS BHAMABATI SAHA STATE BANK OF INDIA(508548)
SubTotal 24864 24864
43 PADAMPUR OR-14-009-002-001/18367
(BARIKEL) 		2414009002NRG23240120230969327 25/01/2023 RADHA SUNA 2414009002WL0041271 RADHA SUNA 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9123458053 RADHA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PADAMPUR OR-14-009-002-003/28510
(BARIKEL) 		2414009002NRG23190120230949067 25/01/2023 BIKASH PANDEY 2414009002WL0040767 BIKASH PANDEY 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9123458054 BIKASH PANDEY UCO BANK(607066)
45 PADAMPUR OR-14-009-002-005/28997
(BARIKEL) 		2414009002NRG23240120230969408 25/01/2023 CHAITANYA BHUE 2414009002WL0041272 CHAITANYA BHUE 00462 UCBA0002332 666 666 Processed 24/02/2023 9123458055 MR CHAITANYA BHUE STATE BANK OF INDIA(508548)
SubTotal 3330 3330
46 PADAMPUR OR-14-009-002-001/18170
(BARIKEL) 		2414009002NRG23240120230969306 25/01/2023 VANUMATI NAG 2414009002WL0041271 VANUMATI NAG 00474 SBIN0RRUKGB 888 888 Processed 24/02/2023 9123458099 Mrs. BHANUMATI NAG W/O PITARA NAG BARIK UTKAL GRAMEEN BANK(607234)
47 PADAMPUR OR-14-009-002-001/18331
(BARIKEL) 		2414009002NRG23240120230969320 25/01/2023 SARASWATI SAHU 2414009002WL0041271 SARASWATI SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123458098 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-002-005/25544
(BARIKEL) 		2414009002NRG23190120230949092 25/01/2023 KUMARI AMARI AMARI 2414009002WL0040769 KUMARI AMARI AMARI 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123458097 Mrs. KUMARI AMARI UTKAL GRAMEEN BANK(607234)
49 PADAMPUR OR-14-009-002-005/25609
(BARIKEL) 		2414009002NRG23190120230949094 25/01/2023 GAJAPATI BARIHA 2414009002WL0040769 GAJAPATI BARIHA 00474 SBIN0RRUKGB 666 666 Processed 24/02/2023 9123458100 Mr. GAJAPATI BARIHA UTKAL GRAMEEN BANK(607234)
SubTotal 3552 3552
50 PADAMPUR OR-14-009-002-005/25619
(BARIKEL) 		2414009002NRG23190120230949096 25/01/2023 LABA BARIHA 2414009002WL0040769 LABA BARIHA 00691 IPOS0000001 666 666 Processed 24/02/2023 9123458052 LABA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 62826 62826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_250123APB_FTO_1055014 AXIS BANK UTIB0002253 CHARPALI 1332
2 PADAMPUR OR2414009002_250123APB_FTO_1055014 Bank of Baroda BARB0PADMAP Padmapur 9768
3 PADAMPUR OR2414009002_250123APB_FTO_1055014 Indian Bank IDIB000P187 PADAMPUR 1332
4 PADAMPUR OR2414009002_250123APB_FTO_1055014 State Bank of India SBIN0001322 PADAMPUR 16650
5 PADAMPUR OR2414009002_250123APB_FTO_1055014 State Bank of India SBIN0013222 KOOTTANAD 1332
6 PADAMPUR OR2414009002_250123APB_FTO_1055014 State Bank of India SBIN0013621 PADAMPUR EVENING 24864
7 PADAMPUR OR2414009002_250123APB_FTO_1055014 UCO Bank UCBA0002332 PADAMPUR 3330
8 PADAMPUR OR2414009002_250123APB_FTO_1055014 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 3552
9 PADAMPUR OR2414009002_250123APB_FTO_1055014 India Post Payments Bank IPOS0000001 BARGARH 666

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