Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:48:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009015_070524APB_FTO_45767
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-14-009-015-007/28518
(KHALIAPALI.) 		2414009000NRG25060520240029670 07/05/2024 SUBASH GUDUKA 2414009WL004118 SUBASH GUDUKA 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683927 SUBASH GUDAKU BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-015-007/28606
(KHALIAPALI.) 		2414009000NRG25060520240029677 07/05/2024 RAJANI GUDUKA 2414009WL004118 RAJANI GUDUKA 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683918 RAJANI GUDUKU BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-015-007/28606
(KHALIAPALI.) 		2414009000NRG25060520240029676 07/05/2024 SURESH CHANDRA GUDUKA 2414009WL004118 SURESH CHANDRA GUDUKA 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683921 SURESH CHANDRA GUDUK BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-015-007/28607
(KHALIAPALI.) 		2414009000NRG25060520240029679 07/05/2024 BILASINI GUDKU 2414009WL004118 BILASINI GUDKU 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683920 BILASINI GUDKU BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-015-007/28607
(KHALIAPALI.) 		2414009000NRG25060520240029678 07/05/2024 LAMBODAR GUDAKU 2414009WL004118 LAMBODAR GUDAKU 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683926 LAMBODAR GUDAKU BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-015-007/28614
(KHALIAPALI.) 		2414009000NRG25060520240029682 07/05/2024 AKUR BARIHA 2414009WL004118 AKUR BARIHA 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683907 AKUR BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-015-007/28614
(KHALIAPALI.) 		2414009000NRG25060520240029683 07/05/2024 GIRIJABATI BARIHA 2414009WL004118 GIRIJABATI BARIHA 00045 BARB0PADMAP 1016 1016 Processed 09/05/2024 3909683912 GIRIJABATI BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-015-007/28616
(KHALIAPALI.) 		2414009000NRG25060520240029685 07/05/2024 BILASINI BARIHA 2414009WL004118 BILASINI BARIHA 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683911 BILASINI BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-015-007/28616
(KHALIAPALI.) 		2414009000NRG25060520240029684 07/05/2024 SHOBHAKARA BARIHA 2414009WL004118 SHOBHAKARA BARIHA 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683908 SHOBHAKAR BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-015-007/28621
(KHALIAPALI.) 		2414009000NRG25060520240029687 07/05/2024 JHARANA MAJHI 2414009WL004118 JHARANA MAJHI 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683917 JHARANA MAJHI BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-015-007/28622
(KHALIAPALI.) 		2414009000NRG25060520240029688 07/05/2024 NURA PRADHAN 2414009WL004118 NURA PRADHAN 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683910 NURA PRADHAN BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-015-007/28623
(KHALIAPALI.) 		2414009000NRG25060520240029689 07/05/2024 PRASANTA PRADHAN 2414009WL004118 PRASANTA PRADHAN 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683925 PRASANTA PRADHAN BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-015-007/28632
(KHALIAPALI.) 		2414009000NRG25060520240029690 07/05/2024 LOKAHNATH PADHAN 2414009WL004118 LOKAHNATH PADHAN 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683914 LOKANATHPRADHAN BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-015-007/28637
(KHALIAPALI.) 		2414009000NRG25060520240029692 07/05/2024 MUKESH PATEL 2414009WL004118 MUKESH PATEL 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683924 MUKESH PATEL BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-015-007/28637
(KHALIAPALI.) 		2414009000NRG25060520240029691 07/05/2024 SUNDAR PATEL 2414009WL004118 SUNDAR PATEL 00045 BARB0PADMAP 1270 1270 Processed 10/05/2024 3909683915 SUNDAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 PADAMPUR OR-14-009-015-007/28644
(KHALIAPALI.) 		2414009000NRG25060520240029695 07/05/2024 PADMABATI SETH 2414009WL004118 PADMABATI SETH 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683909 PADMABATI SET BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-015-007/28644
(KHALIAPALI.) 		2414009000NRG25060520240029694 07/05/2024 RATAN SETH 2414009WL004118 RATAN SETH 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683922 RATAN SET BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-015-007/28875
(KHALIAPALI.) 		2414009000NRG25060520240029697 07/05/2024 ANITA PATEL 2414009WL004118 ANITA PATEL 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683919 ANITA PATEL BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-015-007/28875
(KHALIAPALI.) 		2414009000NRG25060520240029696 07/05/2024 JOGENDRA PATEL 2414009WL004118 JOGENDRA PATEL 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683913 JOGENDRA PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
20 PADAMPUR OR-14-009-015-007/28877
(KHALIAPALI.) 		2414009000NRG25060520240029699 07/05/2024 HEMAKANTI PATEL 2414009WL004118 HEMAKANTI PATEL 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683923 MISS HEMAKANTI PATEL STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-015-007/28877
(KHALIAPALI.) 		2414009000NRG25060520240029698 07/05/2024 PURANDARPATEL 2414009WL004118 PURANDARPATEL 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3909683916 PURANDARPATEL BANK OF BARODA(606985)
SubTotal 26416 26416
22 PADAMPUR OR-14-009-015-007/28603
(KHALIAPALI.) 		2414009000NRG25060520240029673 07/05/2024 JANAKALAL PATEL 2414009WL004118 JANAKALAL PATEL 00415 SBIN0001322 1270 1270 Processed 10/05/2024 3909683901 JANAKALAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 PADAMPUR OR-14-009-015-007/28603
(KHALIAPALI.) 		2414009000NRG25060520240029672 07/05/2024 LABA PATEL 2414009WL004118 LABA PATEL 00415 SBIN0001322 1270 1270 Processed 10/05/2024 3909683899 LABA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 PADAMPUR OR-14-009-015-007/28605
(KHALIAPALI.) 		2414009000NRG25060520240029675 07/05/2024 BELAMATI BARIHA 2414009WL004118 BELAMATI BARIHA 00415 SBIN0001322 1270 1270 Processed 09/05/2024 3909683904 MRS BELAMATI BARIHA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-015-007/28605
(KHALIAPALI.) 		2414009000NRG25060520240029674 07/05/2024 SUSHIL BARIHA 2414009WL004118 SUSHIL BARIHA 00415 SBIN0001322 1270 1270 Processed 09/05/2024 3909683905 MR SUSHIL BARIHA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-015-007/28612
(KHALIAPALI.) 		2414009000NRG25060520240029681 07/05/2024 BHARAT CHANDRA MAJHI 2414009WL004118 BHARAT CHANDRA MAJHI 00415 SBIN0001322 1270 1270 Processed 09/05/2024 3909683906 MR BHARAT CHANDRA MAJHI STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-015-007/28612
(KHALIAPALI.) 		2414009000NRG25060520240029680 07/05/2024 PURNACHANDRA MAJHI 2414009WL004118 PURNACHANDRA MAJHI 00415 SBIN0001322 1270 1270 Processed 09/05/2024 3909683903 SHRI PURNACHANDRA MAJHI STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-015-007/28621
(KHALIAPALI.) 		2414009000NRG25060520240029686 07/05/2024 JUBARAJ MAJHI 2414009WL004118 JUBARAJ MAJHI 00415 SBIN0001322 1270 1270 Processed 09/05/2024 3909683902 MR JUBARAJ MAJHI STATE BANK OF INDIA(508548)
SubTotal 8890 8890
29 PADAMPUR OR-14-009-015-007/28640
(KHALIAPALI.) 		2414009000NRG25060520240029693 07/05/2024 DAYANIDHI SETH 2414009WL004118 DAYANIDHI SETH 00415 SBIN0013621 1270 1270 Processed 09/05/2024 3909683900 DAYANIDHI SETH STATE BANK OF INDIA(508548)
SubTotal 1270 1270
30 PADAMPUR OR-14-009-015-007/28518
(KHALIAPALI.) 		2414009000NRG25060520240029671 07/05/2024 CHINA GUDAKU 2414009WL004118 CHINA GUDAKU 00462 UCBA0002332 1270 1270 Processed 09/05/2024 3909683898 Mrs. CHINAMALI GUDAKU UTKAL GRAMEEN BANK(607234)
SubTotal 1270 1270
31 PADAMPUR OR-14-009-015-007/6792
(KHALIAPALI.) 		2414009000NRG25060520240029701 07/05/2024 PADMINI BARIHA 2414009WL004118 PADMINI BARIHA 00474 SBIN0RRUKGB 1270 1270 Processed 09/05/2024 3909683929 PADMINI BARIHA UTKAL GRAMEEN BANK(607234)
SubTotal 1270 1270
32 PADAMPUR OR-14-009-015-007/6792
(KHALIAPALI.) 		2414009000NRG25060520240029700 07/05/2024 ABHI BARIHA 2414009WL004118 ABHI BARIHA 768028 1270 1270 Processed 09/05/2024 3909683928 ABHI BARIHA BANK OF BARODA(606985)
SubTotal 1270 1270
Total 40386 40386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009015_070524APB_FTO_45767 76803601 1270
2 PADAMPUR OR2414009015_070524APB_FTO_45767 Bank of Baroda BARB0PADMAP Padmapur 26416
3 PADAMPUR OR2414009015_070524APB_FTO_45767 State Bank of India SBIN0001322 PADAMPUR 8890
4 PADAMPUR OR2414009015_070524APB_FTO_45767 State Bank of India SBIN0013621 PADAMPUR EVENING 1270
5 PADAMPUR OR2414009015_070524APB_FTO_45767 UCO Bank UCBA0002332 PADAMPUR 1270
6 PADAMPUR OR2414009015_070524APB_FTO_45767 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1270

Download In Excel