Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:04:59 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009019_290424APB_FTO_31987
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-14-009-019-001/20984
(PALSAPALI) 		2414009000NRG25290420240019827 29/04/2024 SUKRU CHHATAR 2414009WL002975 SUKRU CHHATAR 00045 BARB0PADMAP 1778 1778 Processed 04/05/2024 3631737710 SUKRU CHHATAR BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-019-001/20985
(PALSAPALI) 		2414009000NRG25290420240019831 29/04/2024 PADMANABHA BAG 2414009WL002975 PADMANABHA BAG 00045 BARB0PADMAP 1524 1524 Processed 04/05/2024 3631737706 PADMANABHA BAG BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-019-001/28442
(PALSAPALI) 		2414009000NRG25290420240019835 29/04/2024 SITA PADHAN 2414009WL002975 SITA PADHAN 00045 BARB0PADMAP 1016 1016 Processed 04/05/2024 3631737704 SITA PADHAN BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-019-001/58691
(PALSAPALI) 		2414009000NRG25290420240019842 29/04/2024 SANTOSH PADHAN 2414009WL002975 SANTOSH PADHAN 00045 BARB0PADMAP 1778 1778 Processed 04/05/2024 3631737708 Mr. SANTOSH PADHAN UTKAL GRAMEEN BANK(607234)
5 PADAMPUR OR-14-009-019-001/588986
(PALSAPALI) 		2414009000NRG25290420240019848 29/04/2024 LAXMI TANDI 2414009WL002975 LAXMI TANDI 00045 BARB0PADMAP 1778 1778 Processed 04/05/2024 3631737707 LAXMI TANDI BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-019-001/588986
(PALSAPALI) 		2414009000NRG25290420240019847 29/04/2024 SUBASH TANDI 2414009WL002975 SUBASH TANDI 00045 BARB0PADMAP 1778 1778 Processed 04/05/2024 3631737705 SUBHASH TANDI BANK OF BARODA(606985)
SubTotal 9652 9652
7 PADAMPUR OR-14-009-019-001/20954
(PALSAPALI) 		2414009000NRG25290420240019825 29/04/2024 DURJODHANA BARIHA 2414009WL002975 DURJODHANA BARIHA 00415 SBIN0009647 1524 1524 Processed 04/05/2024 3631737713 MR DURJYODHAN BARIHA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-019-001/20954
(PALSAPALI) 		2414009000NRG25290420240019826 29/04/2024 SANA BARIHA 2414009WL002975 SANA BARIHA 00415 SBIN0009647 1524 1524 Processed 04/05/2024 3631737712 MRS SANA BARIHA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-019-001/20984
(PALSAPALI) 		2414009000NRG25290420240019828 29/04/2024 SOUKI CHHATAR 2414009WL002975 SOUKI CHHATAR 00415 SBIN0009647 1778 1778 Processed 04/05/2024 3631737719 Mrs. SOUKI CHHATAR INDIAN BANK(607105)
10 PADAMPUR OR-14-009-019-001/20985
(PALSAPALI) 		2414009000NRG25290420240019829 29/04/2024 DAYANIDHI BAG 2414009WL002975 DAYANIDHI BAG 00415 SBIN0009647 1778 1778 Processed 04/05/2024 3631737716 Mr. DAYANIDHI BAG UTKAL GRAMEEN BANK(607234)
11 PADAMPUR OR-14-009-019-001/20985
(PALSAPALI) 		2414009000NRG25290420240019830 29/04/2024 SURUNANI BAG 2414009WL002975 SURUNANI BAG 00415 SBIN0009647 1778 1778 Processed 04/05/2024 3631737721 Mrs. SURUNANI BAG UTKAL GRAMEEN BANK(607234)
12 PADAMPUR OR-14-009-019-001/21018
(PALSAPALI) 		2414009000NRG25290420240019832 29/04/2024 JUBARAJ BAG 2414009WL002975 JUBARAJ BAG 00415 SBIN0009647 1778 1778 Processed 04/05/2024 3631737711 MR JUBRAJ BAG STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-019-001/21139
(PALSAPALI) 		2414009000NRG25290420240019834 29/04/2024 PITAMBARA SETH 2414009WL002975 PITAMBARA SETH 00415 SBIN0009647 1270 1270 Processed 04/05/2024 3631737723 Mr. PITAMBAR SETH UTKAL GRAMEEN BANK(607234)
14 PADAMPUR OR-14-009-019-001/28456
(PALSAPALI) 		2414009000NRG25290420240019836 29/04/2024 SIKHA TANDI 2414009WL002975 SIKHA TANDI 00415 SBIN0009647 1778 1778 Processed 04/05/2024 3631737700 Miss. SIKHA TANDI UTKAL GRAMEEN BANK(607234)
15 PADAMPUR OR-14-009-019-001/58602
(PALSAPALI) 		2414009000NRG25290420240019837 29/04/2024 JASHOBATI BAG 2414009WL002975 JASHOBATI BAG 00415 SBIN0009647 1778 1778 Processed 04/05/2024 3631737717 MRS JASHOBANTI BAG STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-019-001/58687
(PALSAPALI) 		2414009000NRG25290420240019838 29/04/2024 RAJU PANDE 2414009WL002975 RAJU PANDE 00415 SBIN0009647 1778 1778 Processed 04/05/2024 3631737703 MR RAJU PANDE STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-019-001/58687
(PALSAPALI) 		2414009000NRG25290420240019839 29/04/2024 SUBASINI PANDE 2414009WL002975 SUBASINI PANDE 00415 SBIN0009647 1778 1778 Processed 04/05/2024 3631737714 MRS SUBASINI PANDEY STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-019-001/58690
(PALSAPALI) 		2414009000NRG25290420240019840 29/04/2024 BHAGBAN TANDI 2414009WL002975 BHAGBAN TANDI 00415 SBIN0009647 762 762 Processed 04/05/2024 3631737722 BHAGBANA TANDI STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-019-001/58690
(PALSAPALI) 		2414009000NRG25290420240019841 29/04/2024 PADMINI TANDI 2414009WL002975 PADMINI TANDI 00415 SBIN0009647 762 762 Processed 04/05/2024 3631737720 MRS PADMINI TANDI STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-019-001/58691
(PALSAPALI) 		2414009000NRG25290420240019843 29/04/2024 USHABATI PADHAN 2414009WL002975 USHABATI PADHAN 00415 SBIN0009647 1778 1778 Processed 04/05/2024 3631737718 Mrs. USHABATI PADHAN UTKAL GRAMEEN BANK(607234)
21 PADAMPUR OR-14-009-019-001/58716
(PALSAPALI) 		2414009000NRG25290420240019846 29/04/2024 PANCHAMI CHHATAR 2414009WL002975 PANCHAMI CHHATAR 00415 SBIN0009647 1778 1778 Processed 04/05/2024 3631737702 MRS PANCHAMI CHHATAR STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-019-001/58716
(PALSAPALI) 		2414009000NRG25290420240019845 29/04/2024 PRABINA CHHATAR 2414009WL002975 PRABINA CHHATAR 00415 SBIN0009647 1778 1778 Processed 04/05/2024 3631737701 MR PRABINA CHHATAR STATE BANK OF INDIA(508548)
SubTotal 25400 25400
23 PADAMPUR OR-14-009-019-001/21081
(PALSAPALI) 		2414009000NRG25290420240019833 29/04/2024 MAHADEBA BAG 2414009WL002975 MAHADEBA BAG 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3631737715 Mr. MAHADEV BAG UTKAL GRAMEEN BANK(607234)
24 PADAMPUR OR-14-009-019-001/58714
(PALSAPALI) 		2414009000NRG25290420240019844 29/04/2024 MANJULATA MAHAKUR 2414009WL002975 MANJULATA MAHAKUR 00474 SBIN0RRUKGB 1778 1778 Processed 04/05/2024 3631737709 Mrs. MANJULATA MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 3556 3556
Total 38608 38608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009019_290424APB_FTO_31987 Bank of Baroda BARB0PADMAP Padmapur 9652
2 PADAMPUR OR2414009019_290424APB_FTO_31987 State Bank of India SBIN0009647 DIPTIPUR 25400
3 PADAMPUR OR2414009019_290424APB_FTO_31987 UTKAL GRAMYA BANK SBIN0RRUKGB JAMALA,BARGARH 3556

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