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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:52:38 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_170622APB_FTO_243862
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-14-009-013-008/13328
(KANSAR) 		2414009000NRG23160620220185798 17/06/2022 BANMALI MAJHI 2414009WL0010758 BANMALI MAJHI 00045 BARB0PADMAP 1332 1332 Processed 27/06/2022 2515697973 BANAMALI BARIHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-013-008/13328
(KANSAR) 		2414009000NRG23160620220185799 17/06/2022 UKIA MAJHI 2414009WL0010758 UKIA MAJHI 00045 BARB0PADMAP 1332 1332 Processed 27/06/2022 2515697972 UKIA BARIHA BANK OF BARODA(606985)
SubTotal 2664 2664
3 PADAMPUR OR-14-009-013-001/13779
(KANSAR) 		2414009000NRG23160620220184469 17/06/2022 RAMPRASAD BAGARTI 2414009WL0010688 RAMPRASAD BAGARTI 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697974 Mr. RAMAPRASAD BAGARTTI INDIAN BANK(607105)
4 PADAMPUR OR-14-009-013-001/13857
(KANSAR) 		2414009000NRG23160620220189147 17/06/2022 MOHINI SAHU 2414009WL0010905 MOHINI SAHU 00176 IDIB000P187 1332 1332 Processed 27/06/2022 2515697977 Mrs. MOHINI SAHU INDIAN BANK(607105)
5 PADAMPUR OR-14-009-013-002/14205
(KANSAR) 		2414009000NRG23160620220188039 17/06/2022 ANUSUYA BUDEK 2414009WL0010839 ANUSUYA BUDEK 00176 IDIB000P187 1332 1332 Processed 27/06/2022 2515697988 Mrs. ANUSUYA BUDEK INDIAN BANK(607105)
6 PADAMPUR OR-14-009-013-003/13295
(KANSAR) 		2414009000NRG23160620220184330 17/06/2022 PADMAN SELMA 2414009WL0010681 PADMAN SELMA 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697984 Mr. PADMAN SELAMA INDIAN BANK(607105)
7 PADAMPUR OR-14-009-013-005/14334
(KANSAR) 		2414009000NRG23160620220185771 17/06/2022 LOCHANA BARIHA 2414009WL0010758 LOCHANA BARIHA 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697979 Mrs. LOCHANA BARIHA INDIAN BANK(607105)
8 PADAMPUR OR-14-009-013-005/14351
(KANSAR) 		2414009000NRG23160620220185777 17/06/2022 PURNACHANDRA BEHERA 2414009WL0010758 PURNACHANDRA BEHERA 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697976 Mr. PURNNANAND BEHERA INDIAN BANK(607105)
9 PADAMPUR OR-14-009-013-005/14353
(KANSAR) 		2414009000NRG23160620220185778 17/06/2022 TEBHA BEHERA 2414009WL0010758 TEBHA BEHERA 00176 IDIB000P187 1332 1332 Processed 27/06/2022 2515697989 Mrs. TEBHA BEHERA INDIAN BANK(607105)
10 PADAMPUR OR-14-009-013-007/13992
(KANSAR) 		2414009000NRG23150620220179771 17/06/2022 AMRUT PODH 2414009WL0010413 AMRUT PODH 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697991 Mrs. AMRUT PODH INDIAN BANK(607105)
11 PADAMPUR OR-14-009-013-008/13341
(KANSAR) 		2414009000NRG23160620220185802 17/06/2022 NURA SUNA 2414009WL0010758 NURA SUNA 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697987 Mrs. NURA SUNA INDIAN BANK(607105)
12 PADAMPUR OR-14-009-013-008/13360
(KANSAR) 		2414009000NRG23160620220185804 17/06/2022 RATAN MAJHI 2414009WL0010758 RATAN MAJHI 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697975 Mr. RATAN MAJHI INDIAN BANK(607105)
13 PADAMPUR OR-14-009-013-008/13360
(KANSAR) 		2414009000NRG23160620220185805 17/06/2022 SUKANTI MAJHI 2414009WL0010758 SUKANTI MAJHI 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697986 Mrs. SUKANTI MAJHI INDIAN BANK(607105)
14 PADAMPUR OR-14-009-013-008/13366
(KANSAR) 		2414009000NRG23160620220185807 17/06/2022 FULTULI SETH 2414009WL0010758 FULTULI SETH 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697990 Mrs. PHULATOLI SETH INDIAN BANK(607105)
15 PADAMPUR OR-14-009-013-008/13366
(KANSAR) 		2414009000NRG23160620220185806 17/06/2022 JADUMANI SETH 2414009WL0010758 JADUMANI SETH 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697983 Mr. JADUMANI SETH INDIAN BANK(607105)
16 PADAMPUR OR-14-009-013-008/13378
(KANSAR) 		2414009000NRG23160620220185812 17/06/2022 SAKUNTALA MAJHI 2414009WL0010758 SAKUNTALA MAJHI 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697982 Mrs. shakuntala bariha INDIAN BANK(607105)
17 PADAMPUR OR-14-009-013-008/13382
(KANSAR) 		2414009000NRG23160620220185813 17/06/2022 DWARU MATARI 2414009WL0010758 DWARU MATARI 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697981 Mr. DUARU MATARI INDIAN BANK(607105)
18 PADAMPUR OR-14-009-013-008/13382
(KANSAR) 		2414009000NRG23160620220185814 17/06/2022 MANA MATARI 2414009WL0010758 MANA MATARI 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697994 Mrs. MAN MATARI INDIAN BANK(607105)
19 PADAMPUR OR-14-009-013-008/13383
(KANSAR) 		2414009000NRG23160620220185815 17/06/2022 TANKADHAR ROUT 2414009WL0010758 TANKADHAR ROUT 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697980 Mr. TANKA DHAR ROUT INDIAN BANK(607105)
20 PADAMPUR OR-14-009-013-008/13383
(KANSAR) 		2414009000NRG23160620220185816 17/06/2022 UPASHI ROUT 2414009WL0010758 UPASHI ROUT 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697992 Mrs. UPASI ROUT INDIAN BANK(607105)
21 PADAMPUR OR-14-009-013-008/13388
(KANSAR) 		2414009000NRG23160620220185817 17/06/2022 HEMSAGAR BARIHA 2414009WL0010758 HEMSAGAR BARIHA 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697993 Mr. HEMA SAGAR NEGI INDIAN BANK(607105)
22 PADAMPUR OR-14-009-013-008/13396
(KANSAR) 		2414009000NRG23160620220185819 17/06/2022 KAILASH SUNA 2414009WL0010758 KAILASH SUNA 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697978 Mr. KAILAS SUNA INDIAN BANK(607105)
23 PADAMPUR OR-14-009-013-008/13396
(KANSAR) 		2414009000NRG23160620220185820 17/06/2022 KOUSALYA SUNA 2414009WL0010758 KOUSALYA SUNA 00176 IDIB000P187 1554 1554 Processed 27/06/2022 2515697985 Mrs. KOUSHALYA SUNA INDIAN BANK(607105)
SubTotal 31968 31968
24 PADAMPUR OR-14-009-013-002/14233
(KANSAR) 		2414009000NRG23160620220188048 17/06/2022 BHAKALO SAHU 2414009WL0010839 BHAKALO SAHU 00415 SBIN0001322 1554 1554 Processed 27/06/2022 2515697970 MR BHOKALO SAHU STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-013-008/28853
(KANSAR) 		2414009000NRG23160620220185828 17/06/2022 AHALYA MEHER 2414009WL0010758 AHALYA MEHER 00415 SBIN0001322 1332 1332 Processed 27/06/2022 2515697969 MRS AHALYA MEHER STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-013-008/28853
(KANSAR) 		2414009000NRG23160620220185827 17/06/2022 PABITRA MEHER 2414009WL0010758 PABITRA MEHER 00415 SBIN0001322 1332 1332 Processed 27/06/2022 2515697968 MR PABITRA MEHER STATE BANK OF INDIA(508548)
SubTotal 4218 4218
27 PADAMPUR OR-14-009-013-008/13378
(KANSAR) 		2414009000NRG23160620220185811 17/06/2022 SESHADEV MAJHI 2414009WL0010758 SESHADEV MAJHI 00415 SBIN0013621 1554 1554 Processed 27/06/2022 2515697971 MR SESHADEV BARIHA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
28 PADAMPUR OR-14-009-013-001/13857
(KANSAR) 		2414009000NRG23160620220189146 17/06/2022 DHARMANANDA SAHU 2414009WL0010905 DHARMANANDA SAHU 00415 SBIN0016126 1332 1332 Rejected 27/06/2022 2515697967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
29 PADAMPUR OR-14-009-013-002/14158
(KANSAR) 		2414009000NRG23160620220188033 17/06/2022 ROHIT SAHU 2414009WL0010839 ROHIT SAHU 00462 UCBA0002332 1554 1554 Processed 27/06/2022 2515697966 Mr. Chaturbhuja Sahu INDIAN BANK(607105)
SubTotal 1554 1554
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_170622APB_FTO_243862 Bank of Baroda BARB0PADMAP Padmapur 2664
2 PADAMPUR OR2414009013_170622APB_FTO_243862 Indian Bank IDIB000P187 PADAMPUR 31968
3 PADAMPUR OR2414009013_170622APB_FTO_243862 State Bank of India SBIN0001322 PADAMPUR 4218
4 PADAMPUR OR2414009013_170622APB_FTO_243862 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
5 PADAMPUR OR2414009013_170622APB_FTO_243862 State Bank of India SBIN0016126 JHARSUGUDA MAIN ROAD 1332
6 PADAMPUR OR2414009013_170622APB_FTO_243862 UCO Bank UCBA0002332 PADAMPUR 1554

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