Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:16 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_090522FTO_99966
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-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23050520220036481 09/05/2022 TIKASH KUMBHAR 2414009006WL0002884 TIKASH KUMBHAR 00045 BARB0PADMAP 1332 1332 Processed 16/05/2022 1271048480 TIKASHKUMBHAR ()
2 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23050520220036495 09/05/2022 KISHOR RANA 2414009006WL0002884 KISHOR RANA 00045 BARB0PADMAP 1332 1332 Processed 16/05/2022 1271048475 KISHORRANA ()
3 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23050520220036496 09/05/2022 LINGARAJ RANA 2414009006WL0002884 LINGARAJ RANA 00045 BARB0PADMAP 1332 1332 Processed 16/05/2022 1271048476 LINGARAJRANA ()
4 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23050520220036504 09/05/2022 SEEMA SUNA 2414009006WL0002884 SEEMA SUNA 00045 BARB0PADMAP 666 666 Processed 16/05/2022 1271048482 SEEMASUNA ()
5 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23050520220036510 09/05/2022 LALIT SUNA 2414009006WL0002884 LALIT SUNA 00045 BARB0PADMAP 1332 1332 Processed 16/05/2022 1271048481 LALITSUNA ()
6 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23050520220036468 09/05/2022 RAJIB MIRDHA 2414009006WL0002883 RAJIB MIRDHA 00045 BARB0PADMAP 888 888 Processed 16/05/2022 1271048479 RAJIBMIRDHA ()
7 PADAMPUR OR-14-009-006-005/24133
(CHARPALI) 		2414009006NRG23050520220036472 09/05/2022 PRADEEP HATI 2414009006WL0002883 PRADEEP HATI 00045 BARB0PADMAP 888 888 Processed 16/05/2022 1271048478 PRADEEPHATI ()
8 PADAMPUR OR-14-009-006-005/28563
(CHARPALI) 		2414009006NRG23050520220036473 09/05/2022 SAHADEBA MIRDHA 2414009006WL0002883 SAHADEBA MIRDHA 00045 BARB0PADMAP 888 888 Processed 16/05/2022 1271048477 SAHADEBAMIRDHA ()
SubTotal 8658 8658
9 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23050520220036478 09/05/2022 SUBASINI KUMBHAR 2414009006WL0002884 SUBASINI KUMBHAR 00176 IDIB000P187 1332 1332 Processed 16/05/2022 1271048483 SUBASINIKUMBHAR ()
SubTotal 1332 1332
10 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23050520220036461 09/05/2022 RUKMAN BAGARTTY 2414009006WL0002882 RUKMAN BAGARTTY 00415 SBIN0001322 1998 1998 Processed 16/05/2022 1271048485 MR RUKMAN BAGARTTI ()
11 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23050520220036463 09/05/2022 KALYANI MALLIK 2414009006WL0002882 KALYANI MALLIK 00415 SBIN0001322 1998 1998 Processed 16/05/2022 1271048486 MRS KALYANI MALLICK ()
12 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23050520220036488 09/05/2022 KAILASH KUMBHAR 2414009006WL0002884 KAILASH KUMBHAR 00415 SBIN0001322 1332 1332 Processed 16/05/2022 1271048484 MR KAILASH KUMBHAR ()
SubTotal 5328 5328
13 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23050520220036460 09/05/2022 PADMBABATI BAGARTY 2414009006WL0002882 PADMBABATI BAGARTY 00415 SBIN0009647 1998 1998 Processed 16/05/2022 1271048490 MRS PADMABATI BAGARTTI ()
14 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23050520220036462 09/05/2022 KANAKALATA PADHAN 2414009006WL0002882 KANAKALATA PADHAN 00415 SBIN0009647 1998 1998 Processed 16/05/2022 1271048510 MS KANAK LATA MALLIK ()
15 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23050520220036477 09/05/2022 PRADIP KUMBHAR 2414009006WL0002884 PRADIP KUMBHAR 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048508 MR PRADIP KUMBHAR ()
16 PADAMPUR OR-14-009-006-004/17225
(CHARPALI) 		2414009006NRG23050520220036479 09/05/2022 BALMUKUNDA KUANR 2414009006WL0002884 BALMUKUNDA KUANR 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048493 MR BALAMUKANDA KAAR ()
17 PADAMPUR OR-14-009-006-004/17225
(CHARPALI) 		2414009006NRG23050520220036480 09/05/2022 SUBHA KUANR 2414009006WL0002884 SUBHA KUANR 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048496 MRS SUBH KAAR ()
18 PADAMPUR OR-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23050520220036482 09/05/2022 PURNAMI KUMBHAR 2414009006WL0002884 PURNAMI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048498 MRS PURNAMI KUMBHAR ()
19 PADAMPUR OR-14-009-006-004/28306
(CHARPALI) 		2414009006NRG23050520220036483 09/05/2022 PRASANNA BUDHIA 2414009006WL0002884 PRASANNA BUDHIA 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048507 MR PRASHANNA BUDHIA ()
20 PADAMPUR OR-14-009-006-004/28324
(CHARPALI) 		2414009006NRG23050520220036487 09/05/2022 SUDESHNAMANJARI SUNA 2414009006WL0002884 SUDESHNAMANJARI SUNA 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048491 MRS SUDETSNA MANJARI SUNA ()
21 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23050520220036497 09/05/2022 RABINDRA SUNA 2414009006WL0002884 RABINDRA SUNA 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048492 MR RABINDRA SUNA ()
22 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23050520220036498 09/05/2022 SHURESWARI SUNA 2414009006WL0002884 SHURESWARI SUNA 00415 SBIN0009647 666 666 Processed 16/05/2022 1271048489 MRS SURESWARI SUNA ()
23 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23050520220036499 09/05/2022 NURABATI SUNA 2414009006WL0002884 NURABATI SUNA 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048487 MRS NURABATI SUNA ()
24 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23050520220036501 09/05/2022 PURNIMA BUDHIA 2414009006WL0002884 PURNIMA BUDHIA 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048513 MRS PURNIMA BUDHIA ()
25 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23050520220036500 09/05/2022 SUSHANTA BUDHIA 2414009006WL0002884 SUSHANTA BUDHIA 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048504 MR SUSANTA BUDHIA ()
26 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23050520220036502 09/05/2022 DEBANAND SUNA 2414009006WL0002884 DEBANAND SUNA 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048509 MR DEBANANDA SUNA ()
27 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23050520220036503 09/05/2022 AKSHYA SUNA 2414009006WL0002884 AKSHYA SUNA 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048511 MR AKSHY SUNA ()
28 PADAMPUR OR-14-009-006-004/29003
(CHARPALI) 		2414009006NRG23050520220036505 09/05/2022 BASANTI SUNA 2414009006WL0002884 BASANTI SUNA 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048501 MRS BASANTI SUNA ()
29 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23050520220036506 09/05/2022 ANADI SUNA 2414009006WL0002884 ANADI SUNA 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048494 MR ANADI SUNA ()
30 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23050520220036507 09/05/2022 BISHAKHA SUNA 2414009006WL0002884 BISHAKHA SUNA 00415 SBIN0009647 1110 1110 Processed 16/05/2022 1271048495 MRS BISHAKHA SUNA ()
31 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23050520220036509 09/05/2022 BILASINI KUMBHAR 2414009006WL0002884 BILASINI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048512 MRS BILASINI MAHANAND ()
32 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23050520220036508 09/05/2022 SUKADEV KUMBHAR 2414009006WL0002884 SUKADEV KUMBHAR 00415 SBIN0009647 1332 1332 Processed 16/05/2022 1271048488 MR SHUKADEB KUMBHAR ()
33 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23050520220036511 09/05/2022 SURENDRA SETH 2414009006WL0002884 SURENDRA SETH 00415 SBIN0009647 444 444 Processed 16/05/2022 1271048500 MR SURENDRA SETH ()
34 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23050520220036467 09/05/2022 BIJU MIRDHA 2414009006WL0002883 BIJU MIRDHA 00415 SBIN0009647 888 888 Processed 16/05/2022 1271048506 MR BIJU MIRDHA ()
35 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23050520220036469 09/05/2022 MAKARU MIRWDHA 2414009006WL0002883 MAKARU MIRWDHA 00415 SBIN0009647 888 888 Processed 16/05/2022 1271048505 MR MAKARU MIRWDHA ()
36 PADAMPUR OR-14-009-006-005/24120
(CHARPALI) 		2414009006NRG23050520220036471 09/05/2022 LEKRU KUMBHAR 2414009006WL0002883 LEKRU KUMBHAR 00415 SBIN0009647 888 888 Processed 16/05/2022 1271048502 MR LEKRU KUMBHAR ()
37 PADAMPUR OR-14-009-006-005/28563
(CHARPALI) 		2414009006NRG23050520220036474 09/05/2022 SAILA MIRDHA 2414009006WL0002883 SAILA MIRDHA 00415 SBIN0009647 888 888 Processed 16/05/2022 1271048497 MRS SAILA MIRDDHA ()
38 PADAMPUR OR-14-009-006-005/29031
(CHARPALI) 		2414009006NRG23050520220036475 09/05/2022 RAMESH KUMBHAR 2414009006WL0002883 RAMESH KUMBHAR 00415 SBIN0009647 888 888 Processed 16/05/2022 1271048499 MR RAMESH KUMBHAR ()
39 PADAMPUR OR-14-009-006-006/28937
(CHARPALI) 		2414009006NRG23050520220036464 09/05/2022 KISHOR RANA 2414009006WL0002882 KISHOR RANA 00415 SBIN0009647 1554 1554 Processed 16/05/2022 1271048503 MR KISHOR RANA ()
SubTotal 33522 33522
40 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23050520220036485 09/05/2022 ANIL SAHU 2414009006WL0002884 ANIL SAHU 00415 SBIN0013621 1332 1332 Processed 16/05/2022 1271048514 MR ANIL SAHU ()
SubTotal 1332 1332
Total 50172 50172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_090522FTO_99966 Bank of Baroda BARB0PADMAP Padmapur 8658
2 PADAMPUR OR2414009006_090522FTO_99966 Indian Bank IDIB000P187 PADAMPUR 1332
3 PADAMPUR OR2414009006_090522FTO_99966 State Bank of India SBIN0001322 PADAMPUR 5328
4 PADAMPUR OR2414009006_090522FTO_99966 State Bank of India SBIN0009647 DIPTIPUR 33522
5 PADAMPUR OR2414009006_090522FTO_99966 State Bank of India SBIN0013621 PADAMPUR EVENING 1332

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