Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:55:35 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_051022FTO_625640
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-14-009-003-001/29072
(BHEUNRIA) 		2414009000NRG23Z290920220425918 05/10/2022 Parama bhoi 2414009WL0023786 Parama bhoi 00045 BARB0PADMAP 728 728 Processed 07/10/2022 5312195878 Parama bhoi ()
2 PADAMPUR OR-14-009-003-002/28876
(BHEUNRIA) 		2414009000NRG23Z290920220425966 05/10/2022 USHABATI NEGI 2414009WL0023787 USHABATI NEGI 00045 BARB0PADMAP 728 728 Processed 07/10/2022 5312195880 USHABATI NEGI ()
3 PADAMPUR OR-14-009-003-002/29070
(BHEUNRIA) 		2414009000NRG23Z290920220425969 05/10/2022 Sakuntala bhoi 2414009WL0023787 Sakuntala bhoi 00045 BARB0PADMAP 728 728 Processed 07/10/2022 5312195882 Sakuntala bhoi ()
4 PADAMPUR OR-14-009-003-002/29083
(BHEUNRIA) 		2414009000NRG23Z290920220425970 05/10/2022 BULBUL PATEL 2414009WL0023787 BULBUL PATEL 00045 BARB0PADMAP 728 728 Processed 07/10/2022 5312195879 BULBUL PATEL ()
5 PADAMPUR OR-14-009-003-002/29096
(BHEUNRIA) 		2414009000NRG23Z290920220425971 05/10/2022 RAJAKUMAR BAG 2414009WL0023787 RAJAKUMAR BAG 00045 BARB0PADMAP 728 728 Processed 07/10/2022 5312195883 RAJAKUMAR BAG ()
6 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009000NRG23Z290920220425935 05/10/2022 Hrushikesh suna 2414009WL0023786 Hrushikesh suna 00045 BARB0PADMAP 728 728 Processed 07/10/2022 5312195881 Hrushikesh suna ()
SubTotal 4368 4368
7 PADAMPUR OR-14-009-003-002/12201
(BHEUNRIA) 		2414009000NRG23Z290920220425957 05/10/2022 KOUSHALYA PATEL 2414009WL0023787 KOUSHALYA PATEL 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195899 MRS KOUSHALYA PATEL ()
8 PADAMPUR OR-14-009-003-002/12206
(BHEUNRIA) 		2414009000NRG23Z290920220425959 05/10/2022 SUKANTI MARHI 2414009WL0023787 SUKANTI MARHI 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195891 MRS SUKANTI MARHI ()
9 PADAMPUR OR-14-009-003-002/12247
(BHEUNRIA) 		2414009000NRG23Z290920220425960 05/10/2022 NETRA NEGI 2414009WL0023787 NETRA NEGI 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195893 MR NETRA NEGI ()
10 PADAMPUR OR-14-009-003-002/28512
(BHEUNRIA) 		2414009000NRG23Z290920220425961 05/10/2022 ANANDA BHOI 2414009WL0023787 ANANDA BHOI 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195885 MR ANANDA BHOI ()
11 PADAMPUR OR-14-009-003-002/28512
(BHEUNRIA) 		2414009000NRG23Z290920220425962 05/10/2022 Kalpana bhoi 2414009WL0023787 Kalpana bhoi 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195884 MRS KALPANA BHOI ()
12 PADAMPUR OR-14-009-003-002/28873
(BHEUNRIA) 		2414009000NRG23Z290920220425964 05/10/2022 Hrusi negi 2414009WL0023787 Hrusi negi 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195886 SHRI HRUSI NEGI ()
13 PADAMPUR OR-14-009-003-002/28873
(BHEUNRIA) 		2414009000NRG23Z290920220425963 05/10/2022 PURNNAMI NEGI 2414009WL0023787 PURNNAMI NEGI 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195892 MRS PURNNAMI NEGI ()
14 PADAMPUR OR-14-009-003-002/28876
(BHEUNRIA) 		2414009000NRG23Z290920220425965 05/10/2022 anil negi 2414009WL0023787 anil negi 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195904 MR ANIL NEGI ()
15 PADAMPUR OR-14-009-003-002/29018
(BHEUNRIA) 		2414009000NRG23Z290920220425967 05/10/2022 RAJKUMARI BARIHA 2414009WL0023787 RAJKUMARI BARIHA 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195894 MRS RAJKUMARI BARIHA ()
16 PADAMPUR OR-14-009-003-003/12629
(BHEUNRIA) 		2414009000NRG23Z290920220425920 05/10/2022 RAGHUMANI DHARUA 2414009WL0023786 RAGHUMANI DHARUA 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195887 MR RAGHUMANI DHARUA ()
17 PADAMPUR OR-14-009-003-003/12629
(BHEUNRIA) 		2414009000NRG23Z290920220425921 05/10/2022 SINDHU DHARUA 2414009WL0023786 SINDHU DHARUA 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195888 MR SINDHU DHARUA ()
18 PADAMPUR OR-14-009-003-003/12790
(BHEUNRIA) 		2414009000NRG23Z290920220425924 05/10/2022 MINATI DHARUA 2414009WL0023786 MINATI DHARUA 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195896 MISS MINATI DHARUA ()
19 PADAMPUR OR-14-009-003-003/12813
(BHEUNRIA) 		2414009000NRG23Z290920220425926 05/10/2022 TILOTTAMA DHARUA 2414009WL0023786 TILOTTAMA DHARUA 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195889 MRS TILOTTAMA DHARUA ()
20 PADAMPUR OR-14-009-003-003/28593
(BHEUNRIA) 		2414009000NRG23Z290920220425928 05/10/2022 jama suna 2414009WL0023786 jama suna 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195890 MRS JAMA SUNA ()
21 PADAMPUR OR-14-009-003-003/29031
(BHEUNRIA) 		2414009000NRG23Z290920220425934 05/10/2022 DEBAKI HANSA 2414009WL0023786 DEBAKI HANSA 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195895 MRS DEBAKI HANSA ()
22 PADAMPUR OR-14-009-003-003/29069
(BHEUNRIA) 		2414009000NRG23Z290920220425937 05/10/2022 Debaki suna 2414009WL0023786 Debaki suna 00415 SBIN0001322 728 728 Processed 07/10/2022 5312195900 MRS DEBAKI SUNA ()
SubTotal 11648 11648
23 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009000NRG23Z290920220425938 05/10/2022 RINEE BISWAL 2414009WL0023786 RINEE BISWAL 00415 SBIN0009647 728 728 Processed 07/10/2022 5312195902 MISS REENA DHARUA ()
SubTotal 728 728
24 PADAMPUR OR-14-009-003-001/29072
(BHEUNRIA) 		2414009000NRG23Z290920220425919 05/10/2022 Santilata bhoi 2414009WL0023786 Santilata bhoi 00415 SBIN0009649 728 728 Processed 07/10/2022 5312195901 MISS KUNJALATA BUDEK ()
SubTotal 728 728
25 PADAMPUR OR-14-009-003-002/29066
(BHEUNRIA) 		2414009000NRG23Z290920220425968 05/10/2022 Laxmi lochan pande 2414009WL0023787 Laxmi lochan pande 00415 SBIN0013621 728 728 Processed 07/10/2022 5312195897 MR LAKSHMI LOCHAN PANDE ()
26 PADAMPUR OR-14-009-003-003/29080
(BHEUNRIA) 		2414009000NRG23Z290920220425940 05/10/2022 SUDHIRA SUNA 2414009WL0023786 SUDHIRA SUNA 00415 SBIN0013621 728 728 Processed 07/10/2022 5312195903 MR SUDHIRA SUNA ()
SubTotal 1456 1456
27 PADAMPUR OR-14-009-003-001/29056
(BHEUNRIA) 		2414009000NRG23Z290920220425915 05/10/2022 Purusottam bariha 2414009WL0023786 Purusottam bariha 00462 UCBA0002332 728 728 Processed 07/10/2022 5312195907 BIKASH BHUE ()
28 PADAMPUR OR-14-009-003-001/29058
(BHEUNRIA) 		2414009000NRG23Z290920220425917 05/10/2022 Sulochana bhue 2414009WL0023786 Sulochana bhue 00462 UCBA0002332 728 728 Processed 07/10/2022 5312195906 SARASWATI DHUBAL ()
29 PADAMPUR OR-14-009-003-003/29031
(BHEUNRIA) 		2414009000NRG23Z290920220425933 05/10/2022 SAHADEB HANSA 2414009WL0023786 SAHADEB HANSA 00462 UCBA0002332 728 728 Processed 07/10/2022 5312195905 SAHADEV HANS ()
30 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009000NRG23Z290920220425936 05/10/2022 Suruj suna 2414009WL0023786 Suruj suna 00462 UCBA0002332 728 728 Processed 07/10/2022 5312195898 SURYA SUNA ()
31 PADAMPUR OR-14-009-003-003/29075
(BHEUNRIA) 		2414009000NRG23Z290920220425939 05/10/2022 SUSHILA SUNA 2414009WL0023786 SUSHILA SUNA 00462 UCBA0002332 728 728 Processed 07/10/2022 5312195909 LAXMAN SAHU ()
32 PADAMPUR OR-14-009-003-003/29080
(BHEUNRIA) 		2414009000NRG23Z290920220425941 05/10/2022 AMISHA SUNA 2414009WL0023786 AMISHA SUNA 00462 UCBA0002332 728 728 Processed 07/10/2022 5312195910 AMISHA SUNA ()
SubTotal 4368 4368
33 PADAMPUR OR-14-009-003-001/29057
(BHEUNRIA) 		2414009000NRG23Z290920220425916 05/10/2022 Gobinda pandey 2414009WL0023786 Gobinda pandey 00462 UCBA0003219 728 728 Processed 07/10/2022 5312195908 PRADIP BHUE ()
SubTotal 728 728
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_051022FTO_625640 Bank of Baroda BARB0PADMAP Padmapur 4368
2 PADAMPUR OR2414009003_051022FTO_625640 State Bank of India SBIN0001322 PADAMPUR 11648
3 PADAMPUR OR2414009003_051022FTO_625640 State Bank of India SBIN0009647 DIPTIPUR 728
4 PADAMPUR OR2414009003_051022FTO_625640 State Bank of India SBIN0009649 LAKHMARA 728
5 PADAMPUR OR2414009003_051022FTO_625640 State Bank of India SBIN0013621 PADAMPUR EVENING 1456
6 PADAMPUR OR2414009003_051022FTO_625640 UCO Bank UCBA0002332 PADAMPUR 4368
7 PADAMPUR OR2414009003_051022FTO_625640 UCO Bank UCBA0003219 PAIKMAL 728

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