Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:24 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_301122APB_FTO_842373
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-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23241120220645333 30/11/2022 DEBARCHAN MIRDHA 2414009006WL0031538 DEBARCHAN MIRDHA 00045 BARB0PADMAP 1332 1332 Processed 02/12/2022 6802743310 DEBARCHAN MIRDHA BANK OF BARODA(606985)
SubTotal 1332 1332
2 PADAMPUR OR-14-009-006-007/2241
(CHARPALI) 		2414009006NRG23291120220665548 30/11/2022 BIRANCHI RANA 2414009006WL0032322 BIRANCHI RANA 00176 IDIB000P187 1554 1554 Processed 02/12/2022 6802743312 Mr. BRINCHI RANA INDIAN BANK(607105)
3 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23281120220661407 30/11/2022 JITA BARIHA 2414009006WL0032175 JITA BARIHA 00176 IDIB000P187 1332 1332 Processed 02/12/2022 6802743313 MR JITA BARIHA STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23281120220661449 30/11/2022 KAILAS RANA 2414009006WL0032175 KAILAS RANA 00176 IDIB000P187 666 666 Processed 02/12/2022 6802743311 MR KAILAS RANA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
5 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23241120220645261 30/11/2022 ARJUN BAG 2414009006WL0031537 ARJUN BAG 00415 SBIN0001322 1332 1332 Processed 02/12/2022 6802743293 MR ARJUNA BAG STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-006-007/3510
(CHARPALI) 		2414009006NRG23291120220665619 30/11/2022 BRUNDABATI RANA 2414009006WL0032322 BRUNDABATI RANA 00415 SBIN0001322 1554 1554 Processed 02/12/2022 6802743294 BRUNDABATI RANA BANK OF BARODA(606985)
SubTotal 2886 2886
7 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23241120220645256 30/11/2022 KUMARI BARIK 2414009006WL0031537 KUMARI BARIK 00415 SBIN0009647 1332 1332 Processed 02/12/2022 6802743297 MRS KUMARI BARIK STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23241120220645255 30/11/2022 UTTAM BARIK 2414009006WL0031537 UTTAM BARIK 00415 SBIN0009647 1332 1332 Processed 02/12/2022 6802743302 MR UTTAM BARIK STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23241120220645257 30/11/2022 RATAN BARIK 2414009006WL0031537 RATAN BARIK 00415 SBIN0009647 1332 1332 Processed 02/12/2022 6802743300 MR RATAN BARIK STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23241120220645268 30/11/2022 LAXMI BAG 2414009006WL0031537 LAXMI BAG 00415 SBIN0009647 1332 1332 Processed 02/12/2022 6802743315 MRS LAKSHMI BAG STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23241120220645267 30/11/2022 SRIHARI BAG 2414009006WL0031537 SRIHARI BAG 00415 SBIN0009647 1332 1332 Processed 02/12/2022 6802743298 MR SRIHARI BAG STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23241120220645277 30/11/2022 BALAMATI BAG 2414009006WL0031537 BALAMATI BAG 00415 SBIN0009647 1332 1332 Processed 02/12/2022 6802743308 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23241120220645276 30/11/2022 SURESH BAG 2414009006WL0031537 SURESH BAG 00415 SBIN0009647 1332 1332 Processed 02/12/2022 6802743304 SURESH BAG UNION BANK OF INDIA(508500)
14 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23241120220645334 30/11/2022 CHANDRAMA MIRDHA 2414009006WL0031538 CHANDRAMA MIRDHA 00415 SBIN0009647 1332 1332 Processed 02/12/2022 6802743301 MRS CHANDRAMA MIRDHA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23241120220645337 30/11/2022 BHOGILAL SAHU 2414009006WL0031538 BHOGILAL SAHU 00415 SBIN0009647 1332 1332 Processed 02/12/2022 6802743303 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-007/2244
(CHARPALI) 		2414009006NRG23291120220665553 30/11/2022 KRUSHNA BAGARTI 2414009006WL0032322 KRUSHNA BAGARTI 00415 SBIN0009647 1554 1554 Processed 02/12/2022 6802743307 MR KRUSHNA BAGARTTI STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-007/28568
(CHARPALI) 		2414009006NRG23291120220665563 30/11/2022 JADABA SINGH BARIHA 2414009006WL0032322 JADABA SINGH BARIHA 00415 SBIN0009647 1554 1554 Processed 02/12/2022 6802743296 MR JADAB SINGH BARIHA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-007/28568
(CHARPALI) 		2414009006NRG23291120220665564 30/11/2022 SANJULATA BARIHA 2414009006WL0032322 SANJULATA BARIHA 00415 SBIN0009647 1554 1554 Processed 02/12/2022 6802743295 MRS SANJULATA BARIHA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-007/3546
(CHARPALI) 		2414009006NRG23291120220665628 30/11/2022 HADU RANA 2414009006WL0032322 HADU RANA 00415 SBIN0009647 1554 1554 Processed 02/12/2022 6802743305 MR HADU RANA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23281120220661429 30/11/2022 KISHOR BARIHA 2414009006WL0032175 KISHOR BARIHA 00415 SBIN0009647 666 666 Processed 02/12/2022 6802743306 MR KISHOR BARIHA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23281120220661427 30/11/2022 SANTOSH BARIHA 2414009006WL0032175 SANTOSH BARIHA 00415 SBIN0009647 666 666 Processed 02/12/2022 6802743309 MR SANTOSH BARIHA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23281120220661443 30/11/2022 SAROJINI HATI 2414009006WL0032175 SAROJINI HATI 00415 SBIN0009647 666 666 Processed 02/12/2022 6802743314 SAROJINI HATI BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23281120220661467 30/11/2022 PUSPABANTA DHAREI 2414009006WL0032175 PUSPABANTA DHAREI 00415 SBIN0009647 1332 1332 Processed 02/12/2022 6802743299 MR PUSPABANTA DHAREI STATE BANK OF INDIA(508548)
SubTotal 21534 21534
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_301122APB_FTO_842373 Bank of Baroda BARB0PADMAP Padmapur 1332
2 PADAMPUR OR2414009006_301122APB_FTO_842373 Indian Bank IDIB000P187 PADAMPUR 3552
3 PADAMPUR OR2414009006_301122APB_FTO_842373 State Bank of India SBIN0001322 PADAMPUR 2886
4 PADAMPUR OR2414009006_301122APB_FTO_842373 State Bank of India SBIN0009647 DIPTIPUR 21534

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