Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:37:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009016_150424APB_FTO_10557
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-14-009-016-002/28809
(LOHARAPALI) 		2414009016NRG25120420240003529 15/04/2024 Sishurekha Pradhan 2414009016WL000619 Sishurekha Pradhan 00045 BARB0PADMAP 762 762 Processed 24/04/2024 3251643066 MRS SISHUREKHA PRADHAN STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-016-005/28833
(LOHARAPALI) 		2414009016NRG25140420240004697 15/04/2024 MITHILA MARHI 2414009016WL000728 MITHILA MARHI 00045 BARB0PADMAP 3556 3556 Processed 24/04/2024 3251643067 MITHILA MARHI BANK OF BARODA(606985)
SubTotal 4318 4318
3 PADAMPUR OR-14-009-016-002/28557
(LOHARAPALI) 		2414009016NRG25120420240003528 15/04/2024 RINA BAG 2414009016WL000619 RINA BAG 00354 PUNB0276100 762 762 Processed 24/04/2024 3251643068 RINA BAG INDUSIND BANK(607189)
SubTotal 762 762
4 PADAMPUR OR-14-009-016-002/25230
(LOHARAPALI) 		2414009016NRG25120420240003505 15/04/2024 SRI DAYANIDHI DEEP 2414009016WL000619 SRI DAYANIDHI DEEP 00415 SBIN0009649 762 762 Processed 24/04/2024 3251643076 MR DAYANIDHI DEEP STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-016-002/25230
(LOHARAPALI) 		2414009016NRG25120420240003506 15/04/2024 SRIMATI PRAMILA DEEP 2414009016WL000619 SRIMATI PRAMILA DEEP 00415 SBIN0009649 762 762 Processed 24/04/2024 3251643048 MRS PARSILA DEEP STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-016-002/25233
(LOHARAPALI) 		2414009016NRG25120420240003509 15/04/2024 PUSPANJALI NAIK 2414009016WL000619 PUSPANJALI NAIK 00415 SBIN0009649 508 508 Processed 24/04/2024 3251643063 MRS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-016-002/25233
(LOHARAPALI) 		2414009016NRG25120420240003508 15/04/2024 SRI SADANANDA NAIK 2414009016WL000619 SRI SADANANDA NAIK 00415 SBIN0009649 762 762 Processed 24/04/2024 3251643057 MR SADANANDA NAIK STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-016-002/25233
(LOHARAPALI) 		2414009016NRG25120420240003507 15/04/2024 TILOTTAMA NAIK 2414009016WL000619 TILOTTAMA NAIK 00415 SBIN0009649 254 254 Processed 24/04/2024 3251643072 MRS TILOTAMA NAEK STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-016-002/25234
(LOHARAPALI) 		2414009016NRG25120420240003510 15/04/2024 SRI SISHUPAL PRADHAN 2414009016WL000619 SRI SISHUPAL PRADHAN 00415 SBIN0009649 508 508 Processed 24/04/2024 3251643071 MR SISHUPAL PRADHAN STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-016-002/25234
(LOHARAPALI) 		2414009016NRG25120420240003511 15/04/2024 SRIMATI SUKANTI PRADHAN 2414009016WL000619 SRIMATI SUKANTI PRADHAN 00415 SBIN0009649 508 508 Processed 24/04/2024 3251643051 MRS SUKANTI PADHAN STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-016-002/25256
(LOHARAPALI) 		2414009016NRG25120420240003512 15/04/2024 LALSINGH BAG 2414009016WL000619 LALSINGH BAG 00415 SBIN0009649 508 508 Processed 24/04/2024 3251643059 MR LALSING BAG STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-016-002/25260
(LOHARAPALI) 		2414009016NRG25120420240003514 15/04/2024 GESH NAIK 2414009016WL000619 GESH NAIK 00415 SBIN0009649 254 254 Processed 24/04/2024 3251643058 MRS GESH NAIK STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-016-002/25260
(LOHARAPALI) 		2414009016NRG25120420240003513 15/04/2024 SHANTI NAIK 2414009016WL000619 SHANTI NAIK 00415 SBIN0009649 762 762 Processed 24/04/2024 3251643073 MR SANTI NAEK STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-016-002/25278
(LOHARAPALI) 		2414009016NRG25120420240003515 15/04/2024 GOURI PATEL 2414009016WL000619 GOURI PATEL 00415 SBIN0009649 762 762 Processed 24/04/2024 3251643074 MRS GOURI PATEL STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-016-002/25283
(LOHARAPALI) 		2414009016NRG25120420240003516 15/04/2024 ROHIT DEEP 2414009016WL000619 ROHIT DEEP 00415 SBIN0009649 762 762 Processed 24/04/2024 3251643061 ROHIT DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
16 PADAMPUR OR-14-009-016-002/25291
(LOHARAPALI) 		2414009016NRG25120420240003518 15/04/2024 JAYANTA PRADHAN 2414009016WL000619 JAYANTA PRADHAN 00415 SBIN0009649 762 762 Processed 24/04/2024 3251643054 MR JAYANT PADHAN STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-016-002/25291
(LOHARAPALI) 		2414009016NRG25120420240003517 15/04/2024 RANJIT PRADHAN 2414009016WL000619 RANJIT PRADHAN 00415 SBIN0009649 762 762 Processed 24/04/2024 3251643062 MR RANAJIT PRADHAN STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-016-002/25291
(LOHARAPALI) 		2414009016NRG25120420240003519 15/04/2024 Sumanta Pradhan 2414009016WL000619 Sumanta Pradhan 00415 SBIN0009649 762 762 Processed 24/04/2024 3251643070 SHRI SUMANTA PRADHAN STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-016-002/25317
(LOHARAPALI) 		2414009016NRG25120420240003520 15/04/2024 RAMESWAR LAHARIA 2414009016WL000619 RAMESWAR LAHARIA 00415 SBIN0009649 762 762 Processed 24/04/2024 3251643069 MR RAMESWAR LAHARIA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-016-002/25319
(LOHARAPALI) 		2414009016NRG25120420240003523 15/04/2024 DAYANAND BARIK 2414009016WL000619 DAYANAND BARIK 00415 SBIN0009649 762 762 Processed 24/04/2024 3251643055 MR DAYANANDA BARIK STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-016-002/25319
(LOHARAPALI) 		2414009016NRG25120420240003521 15/04/2024 SADANANDA BARIK 2414009016WL000619 SADANANDA BARIK 00415 SBIN0009649 762 762 Processed 24/04/2024 3251643060 MR SADANANDA BARIK STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-016-002/25327
(LOHARAPALI) 		2414009016NRG25120420240003525 15/04/2024 PUSHPA BAG 2414009016WL000619 PUSHPA BAG 00415 SBIN0009649 254 254 Processed 24/04/2024 3251643056 MRS PUSPA BAG STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-016-002/25327
(LOHARAPALI) 		2414009016NRG25120420240003524 15/04/2024 SUSHANTA BAG 2414009016WL000619 SUSHANTA BAG 00415 SBIN0009649 254 254 Processed 24/04/2024 3251643065 MR SUSHANT BAG STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-016-002/28395
(LOHARAPALI) 		2414009016NRG25120420240003526 15/04/2024 ARJUN MAJHI 2414009016WL000619 ARJUN MAJHI 00415 SBIN0009649 508 508 Processed 24/04/2024 3251643053 ARJUN MAJHI STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-016-002/28450
(LOHARAPALI) 		2414009016NRG25120420240003527 15/04/2024 ANJALI NAIK 2414009016WL000619 ANJALI NAIK 00415 SBIN0009649 762 762 Processed 24/04/2024 3251643049 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-016-005/28676
(LOHARAPALI) 		2414009016NRG25140420240004700 15/04/2024 NILA MARHI 2414009016WL000731 NILA MARHI 00415 SBIN0009649 3556 3556 Processed 24/04/2024 3251643064 NILA MARHI STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-016-006/22870
(LOHARAPALI) 		2414009016NRG25140420240004699 15/04/2024 SUDAM BUDEK 2414009016WL000730 SUDAM BUDEK 00415 SBIN0009649 3556 3556 Processed 24/04/2024 3251643052 SUDAMA BUDEK STATE BANK OF INDIA(508548)
SubTotal 20574 20574
28 PADAMPUR OR-14-009-016-001/22756
(LOHARAPALI) 		2414009016NRG25140420240004701 15/04/2024 MAKSHIRA JAL 2414009016WL000732 MAKSHIRA JAL 00415 SBIN0013621 3556 3556 Processed 24/04/2024 3251643075 MR MAKSHIRA JALL STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-016-001/28656
(LOHARAPALI) 		2414009016NRG25140420240004698 15/04/2024 PREMAKANTA BHESRA 2414009016WL000729 PREMAKANTA BHESRA 00415 SBIN0013621 3556 3556 Processed 24/04/2024 3251643047 MR PREMKANT BESRA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-016-002/25255
(LOHARAPALI) 		2414009016NRG25140420240004703 15/04/2024 KHAGESWAR DEEP 2414009016WL000733 KHAGESWAR DEEP 00415 SBIN0013621 3556 3556 Processed 24/04/2024 3251643050 MR KHAGESWAR DEEP STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-016-002/25319
(LOHARAPALI) 		2414009016NRG25120420240003522 15/04/2024 PURNANAND BARIK 2414009016WL000619 PURNANAND BARIK 00415 SBIN0013621 762 762 Processed 24/04/2024 3251643046 MR PURNANANDA BARIK STATE BANK OF INDIA(508548)
SubTotal 11430 11430
32 PADAMPUR OR-14-009-016-002/25255
(LOHARAPALI) 		2414009016NRG25140420240004702 15/04/2024 SUBALAYA DEEP 2414009016WL000733 SUBALAYA DEEP 00462 UCBA0002332 3556 3556 Processed 24/04/2024 3251643045 SUBALAYA DIP UCO BANK(607066)
SubTotal 3556 3556
Total 40640 40640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009016_150424APB_FTO_10557 Bank of Baroda BARB0PADMAP Padmapur 4318
2 PADAMPUR OR2414009016_150424APB_FTO_10557 Punjab National Bank PUNB0276100 PADAMPUR 762
3 PADAMPUR OR2414009016_150424APB_FTO_10557 State Bank of India SBIN0009649 LAKHMARA 20574
4 PADAMPUR OR2414009016_150424APB_FTO_10557 State Bank of India SBIN0013621 PADAMPUR EVENING 11430
5 PADAMPUR OR2414009016_150424APB_FTO_10557 UCO Bank UCBA0002332 PADAMPUR 3556

Download In Excel