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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:42:38 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : MAHULPALI.
Fto No. : OR2414009017_010323APB_FTO_1123877
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-14-009-017-003/5080
(MAHULPALI.) 		2414009017NRG23280220231112024 01/03/2023 PRAMILA SETH 2414009017WL045898 PRAMILA SETH 00032 UTIB0002253 1332 1332 Processed 29/03/2023 0272728715 PRAMILA SETH AXIS BANK(607153)
SubTotal 1332 1332
2 PADAMPUR OR-14-009-017-003/286604
(MAHULPALI.) 		2414009017NRG23280220231111999 01/03/2023 AHALYA HATI 2414009017WL045898 AHALYA HATI 00045 BARB0PADMAP 1332 1332 Processed 29/03/2023 0272728691 AHALYA HATI WO GUNANIDHI HATI BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-017-003/286750
(MAHULPALI.) 		2414009017NRG23280220231112005 01/03/2023 PADMINI BARIHA 2414009017WL045898 PADMINI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 29/03/2023 0272728693 Padmini Bariha BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-017-003/286788
(MAHULPALI.) 		2414009017NRG23280220231112006 01/03/2023 YOGAMAYA BUDEK 2414009017WL045898 YOGAMAYA BUDEK 00045 BARB0PADMAP 1332 1332 Processed 29/03/2023 0272728713 YOGAMAYA BISAL U/G JADABA BISAL UNION BANK OF INDIA(508500)
5 PADAMPUR OR-14-009-017-003/286847
(MAHULPALI.) 		2414009017NRG23280220231112010 01/03/2023 SITESH SAHU 2414009017WL045898 SITESH SAHU 00045 BARB0PADMAP 1332 1332 Processed 29/03/2023 0272728714 SITESH SAHU BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-017-003/5128
(MAHULPALI.) 		2414009017NRG23280220231112037 01/03/2023 ANIL RANA 2414009017WL045898 ANIL RANA 00045 BARB0PADMAP 666 666 Processed 29/03/2023 0272728692 ANIL RANA BANK OF BARODA(606985)
SubTotal 5994 5994
7 PADAMPUR OR-14-009-017-002/28408
(MAHULPALI.) 		2414009017NRG23280220231112138 01/03/2023 LAXMI SUNA 2414009017WL045907 LAXMI SUNA 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0272728700 Mrs. LAXMI SUNA INDIAN BANK(607105)
8 PADAMPUR OR-14-009-017-002/28582
(MAHULPALI.) 		2414009017NRG23280220231112139 01/03/2023 MAOJ BAG 2414009017WL045907 MAOJ BAG 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0272728696 Mr. MANOJ BAG INDIAN BANK(607105)
9 PADAMPUR OR-14-009-017-002/28582
(MAHULPALI.) 		2414009017NRG23280220231112140 01/03/2023 RITA BAG 2414009017WL045907 RITA BAG 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0272728705 Mrs. Rita Bag INDIAN BANK(607105)
10 PADAMPUR OR-14-009-017-003/285655
(MAHULPALI.) 		2414009017NRG23280220231111992 01/03/2023 JAYRAM SAHU 2414009017WL045898 JAYRAM SAHU 00176 IDIB000P187 222 222 Processed 29/03/2023 0272728710 Mr. JAYARAM SAHOO INDIAN BANK(607105)
11 PADAMPUR OR-14-009-017-003/285656
(MAHULPALI.) 		2414009017NRG23280220231111993 01/03/2023 TAPNA SAHU 2414009017WL045898 TAPNA SAHU 00176 IDIB000P187 666 666 Processed 29/03/2023 0272728698 TAPAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 PADAMPUR OR-14-009-017-003/285667
(MAHULPALI.) 		2414009017NRG23280220231111995 01/03/2023 CHINABATI RANA 2414009017WL045898 CHINABATI RANA 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0272728697 CHINABATI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PADAMPUR OR-14-009-017-003/285667
(MAHULPALI.) 		2414009017NRG23280220231111994 01/03/2023 KULAMANI RANA 2414009017WL045898 KULAMANI RANA 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0272728701 Mr. KULAMANI RANA INDIAN BANK(607105)
14 PADAMPUR OR-14-009-017-003/28571-A
(MAHULPALI.) 		2414009017NRG23280220231111998 01/03/2023 LALIT PATEL 2414009017WL045898 LALIT PATEL 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0272728695 Mr. LALIT PATEL INDIAN BANK(607105)
15 PADAMPUR OR-14-009-017-003/286725
(MAHULPALI.) 		2414009017NRG23280220231112004 01/03/2023 SANJUKTA SUNA 2414009017WL045898 SANJUKTA SUNA 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0272728706 Mrs. Sanjukta Suna INDIAN BANK(607105)
16 PADAMPUR OR-14-009-017-003/286790
(MAHULPALI.) 		2414009017NRG23280220231112007 01/03/2023 ALLAHADINI BAG 2414009017WL045898 ALLAHADINI BAG 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0272728704 Mrs. ALLAHADINI BAG INDIAN BANK(607105)
17 PADAMPUR OR-14-009-017-003/286805
(MAHULPALI.) 		2414009017NRG23280220231112008 01/03/2023 CHUDAMANI SAHU 2414009017WL045898 CHUDAMANI SAHU 00176 IDIB000P187 666 666 Processed 29/03/2023 0272728709 CHUDAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADAMPUR OR-14-009-017-003/4992
(MAHULPALI.) 		2414009017NRG23280220231112013 01/03/2023 AHALLADA BISWAL 2414009017WL045898 AHALLADA BISWAL 00176 IDIB000P187 666 666 Processed 29/03/2023 0272728703 Mr. AHALAD BISHWAL INDIAN BANK(607105)
19 PADAMPUR OR-14-009-017-003/4999
(MAHULPALI.) 		2414009017NRG23280220231112014 01/03/2023 BALLABH SUNA 2414009017WL045898 BALLABH SUNA 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0272728708 Mr. BALLABH SUNA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-017-003/5032
(MAHULPALI.) 		2414009017NRG23280220231112015 01/03/2023 SAIRANDRI SUNA 2414009017WL045898 SAIRANDRI SUNA 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0272728702 Mrs. SOURENDRI SUNA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-017-003/5050
(MAHULPALI.) 		2414009017NRG23280220231112016 01/03/2023 DALIMBA SETH 2414009017WL045898 DALIMBA SETH 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0272728699 Mrs. DALIMBA SETH INDIAN BANK(607105)
22 PADAMPUR OR-14-009-017-003/5087
(MAHULPALI.) 		2414009017NRG23280220231112025 01/03/2023 RABI RANA 2414009017WL045898 RABI RANA 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0272728707 Mr. RABI RANA INDIAN BANK(607105)
23 PADAMPUR OR-14-009-017-003/5099
(MAHULPALI.) 		2414009017NRG23280220231112030 01/03/2023 MUNU BISWAL 2414009017WL045898 MUNU BISWAL 00176 IDIB000P187 888 888 Processed 29/03/2023 0272728712 Mr. MUNU BISHWAL INDIAN BANK(607105)
24 PADAMPUR OR-14-009-017-003/5105
(MAHULPALI.) 		2414009017NRG23280220231112032 01/03/2023 KALPANA SUNA 2414009017WL045898 KALPANA SUNA 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0272728694 KALPANA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PADAMPUR OR-14-009-017-003/5123
(MAHULPALI.) 		2414009017NRG23280220231112036 01/03/2023 SUNDAR BHUE 2414009017WL045898 SUNDAR BHUE 00176 IDIB000P187 888 888 Processed 29/03/2023 0272728711 Mr. SUNDAR BHOI INDIAN BANK(607105)
SubTotal 21312 21312
26 PADAMPUR OR-14-009-017-003/28469
(MAHULPALI.) 		2414009017NRG23280220231111983 01/03/2023 NARENDRA KUMAR BARIHA 2414009017WL045898 NARENDRA KUMAR BARIHA 00415 SBIN0001322 1332 1332 Processed 29/03/2023 0272728688 NARENDRA KUMAR BARIHA UNION BANK OF INDIA(508500)
27 PADAMPUR OR-14-009-017-003/286806
(MAHULPALI.) 		2414009017NRG23280220231112009 01/03/2023 ASWINI RANA 2414009017WL045898 ASWINI RANA 00415 SBIN0001322 1332 1332 Processed 29/03/2023 0272728690 Mr. Aswini Rana INDIAN BANK(607105)
28 PADAMPUR OR-14-009-017-003/5080
(MAHULPALI.) 		2414009017NRG23280220231112023 01/03/2023 RAMESH CHANDRA SETH 2414009017WL045898 RAMESH CHANDRA SETH 00415 SBIN0001322 1332 1332 Processed 29/03/2023 0272728689 MR RAMESH CHANDRA SETH STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-017-003/5118
(MAHULPALI.) 		2414009017NRG23280220231112033 01/03/2023 MITRABHANU RANA 2414009017WL045898 MITRABHANU RANA 00415 SBIN0001322 1332 1332 Processed 29/03/2023 0272728687 MITRABHANU RANA BANK OF BARODA(606985)
SubTotal 5328 5328
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009017_010323APB_FTO_1123877 AXIS BANK UTIB0002253 CHARPALI 1332
2 PADAMPUR OR2414009017_010323APB_FTO_1123877 Bank of Baroda BARB0PADMAP Padmapur 5994
3 PADAMPUR OR2414009017_010323APB_FTO_1123877 Indian Bank IDIB000P187 PADAMPUR 21312
4 PADAMPUR OR2414009017_010323APB_FTO_1123877 State Bank of India SBIN0001322 PADAMPUR 5328

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