Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:48:16 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_120822APB_FTO_454596
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-14-009-013-001/13602
(KANSAR) 		2414009000NRG23Z100820220334753 12/08/2022 LADU BEHERA 2414009WL0018645 LADU BEHERA 00176 IDIB000P187 208 208 Processed 18/08/2022 4005467636 Mr. LADU BEHERA INDIAN BANK(607105)
2 PADAMPUR OR-14-009-013-001/13602
(KANSAR) 		2414009000NRG23Z100820220334754 12/08/2022 SAFI BEHERA 2414009WL0018645 SAFI BEHERA 00176 IDIB000P187 208 208 Processed 18/08/2022 4005467629 Mrs. SAPHI BEHERA INDIAN BANK(607105)
3 PADAMPUR OR-14-009-013-001/13613
(KANSAR) 		2414009000NRG23Z100820220334756 12/08/2022 SEBATI BEHERA 2414009WL0018645 SEBATI BEHERA 00176 IDIB000P187 208 208 Processed 18/08/2022 4005467626 Mrs. SEBATI BEHERA INDIAN BANK(607105)
4 PADAMPUR OR-14-009-013-001/13633
(KANSAR) 		2414009000NRG23Z100820220334758 12/08/2022 MANDODARI PATEL 2414009WL0018645 MANDODARI PATEL 00176 IDIB000P187 208 208 Processed 18/08/2022 4005467631 Mrs. MANDO PATEL INDIAN BANK(607105)
5 PADAMPUR OR-14-009-013-001/13654
(KANSAR) 		2414009000NRG23Z100820220334763 12/08/2022 AJODHYA BUDEK 2414009WL0018645 AJODHYA BUDEK 00176 IDIB000P187 208 208 Processed 18/08/2022 4005467627 Mrs. AJODHYA BUDEK INDIAN BANK(607105)
6 PADAMPUR OR-14-009-013-001/13690
(KANSAR) 		2414009000NRG23Z100820220334770 12/08/2022 DAYADHAR BHUE 2414009WL0018645 DAYADHAR BHUE 00176 IDIB000P187 104 104 Processed 18/08/2022 4005467630 Mr. DAYA BHUE INDIAN BANK(607105)
7 PADAMPUR OR-14-009-013-001/13694
(KANSAR) 		2414009000NRG23Z100820220334771 12/08/2022 TULSA BHUE 2414009WL0018645 TULSA BHUE 00176 IDIB000P187 208 208 Processed 18/08/2022 4005467635 Mrs. TULASA BHUE INDIAN BANK(607105)
8 PADAMPUR OR-14-009-013-001/13761
(KANSAR) 		2414009000NRG23Z100820220334794 12/08/2022 KANDURU BARIHA 2414009WL0018645 KANDURU BARIHA 00176 IDIB000P187 208 208 Processed 18/08/2022 4005467625 Mr. KANDURU BARIHA INDIAN BANK(607105)
9 PADAMPUR OR-14-009-013-001/13771
(KANSAR) 		2414009000NRG23Z100820220334796 12/08/2022 SABITRI PATEL 2414009WL0018645 SABITRI PATEL 00176 IDIB000P187 208 208 Processed 18/08/2022 4005467632 Mrs. SABITRI PATEL INDIAN BANK(607105)
10 PADAMPUR OR-14-009-013-001/13790
(KANSAR) 		2414009000NRG23Z100820220334800 12/08/2022 RUKMANI BARIHA 2414009WL0018645 RUKMANI BARIHA 00176 IDIB000P187 208 208 Processed 18/08/2022 4005467633 Mrs. RUKMANI BARIHA INDIAN BANK(607105)
11 PADAMPUR OR-14-009-013-001/13790
(KANSAR) 		2414009000NRG23Z100820220334799 12/08/2022 TAKSIL BARIHA 2414009WL0018645 TAKSIL BARIHA 00176 IDIB000P187 208 208 Processed 18/08/2022 4005467637 Mr. TAKA BARIHA INDIAN BANK(607105)
12 PADAMPUR OR-14-009-013-001/13798
(KANSAR) 		2414009000NRG23Z100820220334803 12/08/2022 LAMBODHAR BAGARTI 2414009WL0018645 LAMBODHAR BAGARTI 00176 IDIB000P187 208 208 Processed 18/08/2022 4005467628 Mr. LAMWODARA BAGARTTI INDIAN BANK(607105)
13 PADAMPUR OR-14-009-013-001/13812
(KANSAR) 		2414009000NRG23Z100820220334807 12/08/2022 AGASTI SAHU 2414009WL0018645 AGASTI SAHU 00176 IDIB000P187 208 208 Processed 18/08/2022 4005467638 Mr. AGASTI SAHU INDIAN BANK(607105)
14 PADAMPUR OR-14-009-013-001/13812
(KANSAR) 		2414009000NRG23Z100820220334808 12/08/2022 SAJABATI SAHU 2414009WL0018645 SAJABATI SAHU 00176 IDIB000P187 208 208 Processed 18/08/2022 4005467634 Mrs. SHAJ SAHU INDIAN BANK(607105)
SubTotal 2808 2808
15 PADAMPUR OR-14-009-013-001/13750
(KANSAR) 		2414009000NRG23Z100820220334789 12/08/2022 BABULAL BARIHA 2414009WL0018645 BABULAL BARIHA 00415 SBIN0001322 208 208 Processed 18/08/2022 4005467622 Mr. BUBULAL BARIHA INDIAN BANK(607105)
SubTotal 208 208
16 PADAMPUR OR-14-009-013-001/13697
(KANSAR) 		2414009000NRG23Z100820220334774 12/08/2022 UTTAM KUMBHAR 2414009WL0018645 UTTAM KUMBHAR 00415 SBIN0013621 208 208 Processed 18/08/2022 4005467623 MR UTTAM KUMBHAR STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-013-001/28402
(KANSAR) 		2414009000NRG23Z100820220334823 12/08/2022 KUNDA SETH 2414009WL0018645 KUNDA SETH 00415 SBIN0013621 208 208 Processed 18/08/2022 4005467624 MR KUNDA SETH STATE BANK OF INDIA(508548)
SubTotal 416 416
Total 3432 3432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_120822APB_FTO_454596 Indian Bank IDIB000P187 PADAMPUR 2808
2 PADAMPUR OR2414009013_120822APB_FTO_454596 State Bank of India SBIN0001322 PADAMPUR 208
3 PADAMPUR OR2414009013_120822APB_FTO_454596 State Bank of India SBIN0013621 PADAMPUR EVENING 416

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