Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:31:00 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_250123FTO_1054521
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-14-009-006-007/28629
(CHARPALI) 		2414009006NRG23240120230971873 25/01/2023 BENUDHARA BISWAL 2414009006WL0041336 BENUDHARA BISWAL 00045 BARB0PADMAP 222 222 Processed 24/02/2023 9122971960 BENUDHARA BISWAL ()
2 PADAMPUR OR-14-009-006-007/28656
(CHARPALI) 		2414009006NRG23240120230971878 25/01/2023 UGRASEN BISWAL 2414009006WL0041336 UGRASEN BISWAL 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9122971962 UGRASEN BISWAL ()
3 PADAMPUR OR-14-009-006-007/29117
(CHARPALI) 		2414009006NRG23240120230971890 25/01/2023 SUSHANTA RANA 2414009006WL0041336 SUSHANTA RANA 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9122971964 SUSHANTA RANA ()
4 PADAMPUR OR-14-009-006-007/3485
(CHARPALI) 		2414009006NRG23240120230971894 25/01/2023 UPENDRA BARIHA 2414009006WL0041336 UPENDRA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9122971963 UPENDRA BARIHA ()
5 PADAMPUR OR-14-009-006-007/3494
(CHARPALI) 		2414009006NRG23240120230971898 25/01/2023 KARTHIKA BIBHAR 2414009006WL0041336 KARTHIKA BIBHAR 00045 BARB0PADMAP 222 222 Processed 24/02/2023 9122971961 KARTHIKA BIBHAR ()
SubTotal 4440 4440
6 PADAMPUR OR-14-009-006-007/3545
(CHARPALI) 		2414009006NRG23240120230971906 25/01/2023 TANKA KANDA 2414009006WL0041336 TANKA KANDA 00176 IDIB000P187 1554 1554 Processed 24/02/2023 9122971965 TANKA KANDA ()
SubTotal 1554 1554
7 PADAMPUR OR-14-009-006-007/29068
(CHARPALI) 		2414009006NRG23240120230971888 25/01/2023 KUMAR BIBHAR 2414009006WL0041336 KUMAR BIBHAR 00354 PUNB0221800 1554 1554 Processed 24/02/2023 9122971966 KUMAR BIBHAR ()
SubTotal 1554 1554
8 PADAMPUR OR-14-009-006-007/28599
(CHARPALI) 		2414009006NRG23240120230971867 25/01/2023 PURUSHOTTAM BARIK 2414009006WL0041336 PURUSHOTTAM BARIK 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122971968 MR PURUSHOTTAM BARIK ()
9 PADAMPUR OR-14-009-006-007/28629
(CHARPALI) 		2414009006NRG23240120230971874 25/01/2023 NANDINI BISWAL 2414009006WL0041336 NANDINI BISWAL 00415 SBIN0009647 444 444 Processed 24/02/2023 9122971969 MRS NANDINI BISWAL ()
10 PADAMPUR OR-14-009-006-007/28692
(CHARPALI) 		2414009006NRG23240120230971885 25/01/2023 KSHIRABATI BIBHAR 2414009006WL0041336 KSHIRABATI BIBHAR 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122971967 MRS KHIRABATI BIBHAR ()
SubTotal 3552 3552
11 PADAMPUR OR-14-009-006-007/28673
(CHARPALI) 		2414009006NRG23240120230971881 25/01/2023 MANOJ KUMAR PRADHAN 2414009006WL0041336 MANOJ KUMAR PRADHAN 00415 SBIN0013621 1554 1554 Processed 24/02/2023 9122971970 MR MANOJ KUMAR PRADHAN ()
SubTotal 1554 1554
12 PADAMPUR OR-14-009-006-007/29155
(CHARPALI) 		2414009006NRG23240120230971893 25/01/2023 RAMANI MALLIK 2414009006WL0041336 RAMANI MALLIK 00462 UCBA0002332 1554 1554 Processed 24/02/2023 9122971971 RAMANI MALLIK ()
SubTotal 1554 1554
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_250123FTO_1054521 Bank of Baroda BARB0PADMAP Padmapur 4440
2 PADAMPUR OR2414009006_250123FTO_1054521 Indian Bank IDIB000P187 PADAMPUR 1554
3 PADAMPUR OR2414009006_250123FTO_1054521 Punjab National Bank PUNB0221800 JHARSUGUDA 1554
4 PADAMPUR OR2414009006_250123FTO_1054521 State Bank of India SBIN0009647 DIPTIPUR 3552
5 PADAMPUR OR2414009006_250123FTO_1054521 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
6 PADAMPUR OR2414009006_250123FTO_1054521 UCO Bank UCBA0002332 PADAMPUR 1554

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