Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:54 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_270522APB_FTO_157788
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-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23260520220102145 27/05/2022 SAROJINI KHAMARI 2414009WL0006691 SAROJINI KHAMARI 00045 BARB0PADMAP 1554 1554 Processed 02/06/2022 1881703375 SAROJINI KHAMARI BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-002/5522
(DAHIGAON) 		2414009000NRG23260520220102188 27/05/2022 LAXMI DANASANA 2414009WL0006691 LAXMI DANASANA 00045 BARB0PADMAP 1554 1554 Processed 02/06/2022 1881703373 LAKSHMI DANASANA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-002/5554
(DAHIGAON) 		2414009000NRG23260520220102197 27/05/2022 CHAYA BUDEK 2414009WL0006691 CHAYA BUDEK 00045 BARB0PADMAP 1554 1554 Processed 02/06/2022 1881703378 CHHAYA BUDEK BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-002/5566
(DAHIGAON) 		2414009000NRG23260520220102198 27/05/2022 TRINATH BUDEK 2414009WL0006691 TRINATH BUDEK 00045 BARB0PADMAP 1554 1554 Processed 02/06/2022 1881703377 Trinath Budek BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23260520220102203 27/05/2022 ARJUNA BADAGUCHIA 2414009WL0006691 ARJUNA BADAGUCHIA 00045 BARB0PADMAP 1554 1554 Processed 02/06/2022 1881703379 ARJUNA BADAGUCHHIA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23260520220102208 27/05/2022 SUNAFULA SAHU 2414009WL0006691 SUNAFULA SAHU 00045 BARB0PADMAP 1554 1554 Processed 02/06/2022 1881703374 SUNAPHUL SAHOO BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/28605
(DAHIGAON) 		2414009000NRG23250520220093265 27/05/2022 NIRANJAN BARIHA 2414009WL0006290 NIRANJAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 02/06/2022 1881703371 NIRANJAN BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23250520220093314 27/05/2022 SUBASH BARIHA 2414009WL0006290 SUBASH BARIHA 00045 BARB0PADMAP 1554 1554 Processed 02/06/2022 1881703404 SUBASH BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23250520220093316 27/05/2022 PHAGUNU BARIHA 2414009WL0006290 PHAGUNU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 02/06/2022 1881703372 PHAGUNU BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23250520220093318 27/05/2022 LAXMAN BARIHA 2414009WL0006290 LAXMAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 02/06/2022 1881703402 LAKSHMAN BARIHA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23260520220100894 27/05/2022 JEMADEI BEHERA 2414009WL0006645 JEMADEI BEHERA 00045 BARB0PADMAP 1554 1554 Processed 02/06/2022 1881703403 JEMADEI BEHERA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23260520220100893 27/05/2022 UGRESAN BEHERA 2414009WL0006645 UGRESAN BEHERA 00045 BARB0PADMAP 1554 1554 Processed 02/06/2022 1881703376 UGRESAN BEHERA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23260520220100913 27/05/2022 INDRA DANASANA 2414009WL0006645 INDRA DANASANA 00045 BARB0PADMAP 666 666 Processed 02/06/2022 1881703405 INDRA DANASANA BANK OF BARODA(606985)
SubTotal 19314 19314
14 PADAMPUR OR-14-009-007-002/28437
(DAHIGAON) 		2414009000NRG23260520220102129 27/05/2022 KUSH BUDEK 2414009WL0006691 KUSH BUDEK 00176 IDIB000P187 1554 1554 Processed 02/06/2022 1881703412 Mr. KUSH BUDEK INDIAN BANK(607105)
15 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23260520220102149 27/05/2022 THABIR BISHI 2414009WL0006691 THABIR BISHI 00176 IDIB000P187 1554 1554 Processed 02/06/2022 1881703409 Mr. THABIR BISHI INDIAN BANK(607105)
16 PADAMPUR OR-14-009-007-002/28511
(DAHIGAON) 		2414009000NRG23260520220102152 27/05/2022 PRAMILA BUDEK 2414009WL0006691 PRAMILA BUDEK 00176 IDIB000P187 1554 1554 Processed 02/06/2022 1881703410 Mr. PRAMILA BUDEK INDIAN BANK(607105)
17 PADAMPUR OR-14-009-007-002/28511
(DAHIGAON) 		2414009000NRG23260520220102151 27/05/2022 TAPNA BUDEK 2414009WL0006691 TAPNA BUDEK 00176 IDIB000P187 1554 1554 Processed 02/06/2022 1881703411 Mr. TAPNA BUDEK INDIAN BANK(607105)
18 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23260520220102185 27/05/2022 TIKESWAR BARIHA 2414009WL0006691 TIKESWAR BARIHA 00176 IDIB000P187 1554 1554 Processed 02/06/2022 1881703390 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23260520220102201 27/05/2022 SEBATI BUDEK 2414009WL0006691 SEBATI BUDEK 00176 IDIB000P187 1554 1554 Processed 02/06/2022 1881703391 MRS SEBATI BUDEK STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-007-005/28413
(DAHIGAON) 		2414009000NRG23260520220100889 27/05/2022 DAYANIDHI BARIHA 2414009WL0006645 DAYANIDHI BARIHA 00176 IDIB000P187 222 222 Processed 02/06/2022 1881703393 Mr. DAYANIDHI BARIHA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-007-005/28413
(DAHIGAON) 		2414009000NRG23260520220100890 27/05/2022 PINKY BARIHA 2414009WL0006645 PINKY BARIHA 00176 IDIB000P187 222 222 Processed 02/06/2022 1881703383 Mrs. PINKI BARIHA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23260520220100891 27/05/2022 BHARAT KHARASEL 2414009WL0006645 BHARAT KHARASEL 00176 IDIB000P187 444 444 Processed 02/06/2022 1881703395 Mr. BHARAT KHARASEL INDIAN BANK(607105)
23 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23260520220100896 27/05/2022 JASHOBANTI BARIHA 2414009WL0006645 JASHOBANTI BARIHA 00176 IDIB000P187 222 222 Processed 02/06/2022 1881703397 Mrs. JASOBANTI BARIHA INDIAN BANK(607105)
24 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23260520220100895 27/05/2022 KHITIRAJ BARIHA 2414009WL0006645 KHITIRAJ BARIHA 00176 IDIB000P187 222 222 Processed 02/06/2022 1881703398 Mr. KHITIRAJ BARIHA INDIAN BANK(607105)
25 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23260520220100898 27/05/2022 AHALIYA BARIHA 2414009WL0006645 AHALIYA BARIHA 00176 IDIB000P187 222 222 Processed 02/06/2022 1881703394 Mrs. AHALYA BARIHA INDIAN BANK(607105)
26 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23260520220100910 27/05/2022 PRAMODA BARIHA 2414009WL0006645 PRAMODA BARIHA 00176 IDIB000P187 1110 1110 Processed 02/06/2022 1881703401 Mr. PRAMOD BARIHA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23260520220100912 27/05/2022 TEJARAM DANASANA 2414009WL0006645 TEJARAM DANASANA 00176 IDIB000P187 888 888 Processed 02/06/2022 1881703380 Mr. TEJARAM DANSANA INDIAN BANK(607105)
28 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23260520220100914 27/05/2022 MINAKETAN CHATTAR 2414009WL0006645 MINAKETAN CHATTAR 00176 IDIB000P187 666 666 Processed 02/06/2022 1881703387 MINIKETAN CHHATAR BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23260520220100915 27/05/2022 SABITRI CHATTAR 2414009WL0006645 SABITRI CHATTAR 00176 IDIB000P187 666 666 Processed 02/06/2022 1881703388 Mrs. SABITRI CHATTAR INDIAN BANK(607105)
30 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23260520220100917 27/05/2022 RAGHABHA ADABARA 2414009WL0006645 RAGHABHA ADABARA 00176 IDIB000P187 888 888 Processed 02/06/2022 1881703396 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
31 PADAMPUR OR-14-009-007-005/5676
(DAHIGAON) 		2414009000NRG23260520220100919 27/05/2022 DEBARAJ BARIHA 2414009WL0006645 DEBARAJ BARIHA 00176 IDIB000P187 888 888 Processed 02/06/2022 1881703386 Mrs. SULOCHANA BARIHA INDIAN BANK(607105)
32 PADAMPUR OR-14-009-007-005/5676
(DAHIGAON) 		2414009000NRG23260520220100920 27/05/2022 SULOCHANA BARIHA 2414009WL0006645 SULOCHANA BARIHA 00176 IDIB000P187 888 888 Processed 02/06/2022 1881703389 Mr. DEBARAJ BARIHA INDIAN BANK(607105)
33 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23260520220100921 27/05/2022 ALEKHA DEEP 2414009WL0006645 ALEKHA DEEP 00176 IDIB000P187 666 666 Processed 02/06/2022 1881703392 Mr. ALEKHA DIP INDIAN BANK(607105)
34 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23260520220100924 27/05/2022 SURYA DANASANA 2414009WL0006645 SURYA DANASANA 00176 IDIB000P187 444 444 Processed 02/06/2022 1881703400 Mrs. SURYA DANSANA INDIAN BANK(607105)
35 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23260520220100923 27/05/2022 TULASIRAM DANASANA 2414009WL0006645 TULASIRAM DANASANA 00176 IDIB000P187 444 444 Processed 02/06/2022 1881703382 Mr. TULASIRAM DANSANA INDIAN BANK(607105)
36 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23260520220100926 27/05/2022 SANJUKTA PARLIA 2414009WL0006645 SANJUKTA PARLIA 00176 IDIB000P187 1554 1554 Processed 02/06/2022 1881703385 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
37 PADAMPUR OR-14-009-007-005/5715
(DAHIGAON) 		2414009000NRG23260520220100928 27/05/2022 SOUKILAL PARLIA 2414009WL0006645 SOUKILAL PARLIA 00176 IDIB000P187 888 888 Processed 02/06/2022 1881703381 Mr. SOUKILAL PARLIA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23260520220100929 27/05/2022 JUDHISTIR PARLIA 2414009WL0006645 JUDHISTIR PARLIA 00176 IDIB000P187 1110 1110 Processed 02/06/2022 1881703384 Mr. JUDHISTIR PARLIA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-007-005/5731
(DAHIGAON) 		2414009000NRG23260520220100930 27/05/2022 SANTOSH PARLIA 2414009WL0006645 SANTOSH PARLIA 00176 IDIB000P187 1332 1332 Processed 02/06/2022 1881703399 Mr. SANTOSH PARLIA INDIAN BANK(607105)
SubTotal 23310 23310
40 PADAMPUR OR-14-009-007-005/28482
(DAHIGAON) 		2414009000NRG23260520220100897 27/05/2022 Srikrushna Parlia 2414009WL0006645 Srikrushna Parlia 00415 SBIN0001322 1110 1110 Processed 02/06/2022 1881703370 MR KRUSHNA PARLIA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
41 PADAMPUR OR-14-009-007-002/28457
(DAHIGAON) 		2414009000NRG23260520220102140 27/05/2022 NIRANJAN BUDEK 2414009WL0006691 NIRANJAN BUDEK 00415 SBIN0013621 1554 1554 Processed 02/06/2022 1881703369 MR NIRANJAN BUDEK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
42 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23260520220102131 27/05/2022 SAGAR SAHU 2414009WL0006691 SAGAR SAHU 00462 UCBA0002332 1554 1554 Processed 02/06/2022 1881703406 SAGAR SAHU UCO BANK(607066)
43 PADAMPUR OR-14-009-007-002/28609
(DAHIGAON) 		2414009000NRG23260520220102156 27/05/2022 KESHAB SAHOO 2414009WL0006691 KESHAB SAHOO 00462 UCBA0002332 1554 1554 Processed 02/06/2022 1881703368 KESHAB SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23260520220102200 27/05/2022 GOPAL BUDEK 2414009WL0006691 GOPAL BUDEK 00462 UCBA0002332 1554 1554 Processed 02/06/2022 1881703367 GOPAL BUDEK UCO BANK(607066)
45 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23250520220093320 27/05/2022 GOBINDA RANA 2414009WL0006290 GOBINDA RANA 00462 UCBA0002332 1554 1554 Processed 02/06/2022 1881703407 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6216 6216
46 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23260520220098618 27/05/2022 PADMABATI SAHU 2414009WL0006577 PADMABATI SAHU 00474 SBIN0RRUKGB 888 888 Processed 02/06/2022 1881703408 Mrs. PADMABATI SAHU (DARLIGUDA) UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
Total 52392 52392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_270522APB_FTO_157788 Bank of Baroda BARB0PADMAP Padmapur 19314
2 PADAMPUR OR2414009007_270522APB_FTO_157788 Indian Bank IDIB000P187 PADAMPUR 23310
3 PADAMPUR OR2414009007_270522APB_FTO_157788 State Bank of India SBIN0001322 PADAMPUR 1110
4 PADAMPUR OR2414009007_270522APB_FTO_157788 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
5 PADAMPUR OR2414009007_270522APB_FTO_157788 UCO Bank UCBA0002332 PADAMPUR 6216
6 PADAMPUR OR2414009007_270522APB_FTO_157788 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 888

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