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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:06 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_220722APB_FTO_387751
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-14-009-007-001/6533
(DAHIGAON) 		2414009000NRG23210720220294647 22/07/2022 RUKNA KUMURIA 2414009WL0016482 RUKNA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4227183253 RUKMAN KUMBHARIA UCO BANK(607066)
2 PADAMPUR OR-14-009-007-002/28452
(DAHIGAON) 		2414009000NRG23210720220295938 22/07/2022 GUNASAGAR SAHU 2414009WL0016569 GUNASAGAR SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4227183251 MR GIRIDHARI SAHU STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-007-002/28452
(DAHIGAON) 		2414009000NRG23220720220298867 22/07/2022 GUNASAGAR SAHU 2414009WL0016683 GUNASAGAR SAHU 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4227183250 MR GIRIDHARI SAHU STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-007-002/5554
(DAHIGAON) 		2414009000NRG23210720220294746 22/07/2022 CHAYA BUDEK 2414009WL0016487 CHAYA BUDEK 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4227183252 CHHAYA BUDEK BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23210720220295959 22/07/2022 SUNAFULA SAHU 2414009WL0016569 SUNAFULA SAHU 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4227183249 SUNAPHUL SAHOO BANK OF BARODA(606985)
SubTotal 5106 5106
6 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23220720220298869 22/07/2022 THABIR BISHI 2414009WL0016683 THABIR BISHI 00176 IDIB000P187 222 222 Processed 27/08/2022 4227183257 Mr. THABIR BISHI INDIAN BANK(607105)
7 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23210720220295943 22/07/2022 THABIR BISHI 2414009WL0016569 THABIR BISHI 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4227183256 Mr. THABIR BISHI INDIAN BANK(607105)
8 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23220720220298899 22/07/2022 PADMINI BAG 2414009WL0016683 PADMINI BAG 00176 IDIB000P187 222 222 Processed 27/08/2022 4227183255 Mrs. PADMINI BAG INDIAN BANK(607105)
9 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23220720220298898 22/07/2022 PANALAL BAG 2414009WL0016683 PANALAL BAG 00176 IDIB000P187 222 222 Processed 27/08/2022 4227183254 Mr. PANALAL BAG INDIAN BANK(607105)
SubTotal 2220 2220
10 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23220720220298189 22/07/2022 Sudam Suna 2414009WL0016647 Sudam Suna 00415 SBIN0001322 222 222 Processed 27/08/2022 4227183246 MR SUDAM SUNA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23210720220295960 22/07/2022 Sudam Suna 2414009WL0016569 Sudam Suna 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4227183245 MR SUDAM SUNA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23210720220295967 22/07/2022 JATINDRA SAHU 2414009WL0016569 JATINDRA SAHU 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4227183247 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23220720220298896 22/07/2022 JATINDRA SAHU 2414009WL0016683 JATINDRA SAHU 00415 SBIN0001322 222 222 Processed 27/08/2022 4227183248 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_220722APB_FTO_387751 Bank of Baroda BARB0PADMAP Padmapur 5106
2 PADAMPUR OR2414009007_220722APB_FTO_387751 Indian Bank IDIB000P187 PADAMPUR 2220
3 PADAMPUR OR2414009007_220722APB_FTO_387751 State Bank of India SBIN0001322 PADAMPUR 3552

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