Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:58:10 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIHAPALI
Fto No. : OR2414009001_020123FTO_977690
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-14-009-001-002/4293
(BARIHAPALI) 		2414009000NRG23271220220787693 02/01/2023 BAKUL DIP 2414009WL0036748 BAKUL DIP 00176 IDIB000P187 1332 1332 Processed 03/01/2023 7599110198 BAKUL DIP ()
2 PADAMPUR OR-14-009-001-002/4323
(BARIHAPALI) 		2414009000NRG23271220220787701 02/01/2023 KAMAL LOCHAN DHARUA 2414009WL0036748 KAMAL LOCHAN DHARUA 00176 IDIB000P187 1332 1332 Processed 03/01/2023 7599110199 KAMAL LOCHAN DHARUA ()
SubTotal 2664 2664
3 PADAMPUR OR-14-009-001-001/4424
(BARIHAPALI) 		2414009000NRG23281220220793130 02/01/2023 PURNAMI BARIHA 2414009WL0036923 PURNAMI BARIHA 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110221 MRS PURNAMI BARIHA ()
4 PADAMPUR OR-14-009-001-002/28557
(BARIHAPALI) 		2414009000NRG23271220220786829 02/01/2023 HEMALATA SINGH BARIHA 2414009WL0036725 HEMALATA SINGH BARIHA 00415 SBIN0009647 1554 1554 Processed 03/01/2023 7599110212 MRS HEMALATA SINGH BARIHA ()
5 PADAMPUR OR-14-009-001-002/28851
(BARIHAPALI) 		2414009000NRG23271220220787688 02/01/2023 DROPADI SINGH BARIHA 2414009WL0036748 DROPADI SINGH BARIHA 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110201 MISS DROPADI SINGH BARIHA ()
6 PADAMPUR OR-14-009-001-002/4310
(BARIHAPALI) 		2414009000NRG23271220220787696 02/01/2023 KRUSHNACHANDRA BARIHA 2414009WL0036748 KRUSHNACHANDRA BARIHA 00415 SBIN0009647 1110 1110 Processed 03/01/2023 7599110211 MR KRUSHNA CHANDRA BARIHA ()
7 PADAMPUR OR-14-009-001-002/4335
(BARIHAPALI) 		2414009000NRG23271220220786846 02/01/2023 BISIKESAN BARIHA 2414009WL0036725 BISIKESAN BARIHA 00415 SBIN0009647 1554 1554 Processed 03/01/2023 7599110208 MR BISHIKESHAN BARIHA ()
8 PADAMPUR OR-14-009-001-003/28773
(BARIHAPALI) 		2414009000NRG23281220220793132 02/01/2023 CHAITANYA BHOI 2414009WL0036923 CHAITANYA BHOI 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110207 MR CHAITANYA BHUE ()
9 PADAMPUR OR-14-009-001-004/28859
(BARIHAPALI) 		2414009000NRG23271220220786850 02/01/2023 MADANA PADHAN 2414009WL0036725 MADANA PADHAN 00415 SBIN0009647 1554 1554 Processed 03/01/2023 7599110219 MRS MADANA PADHAN ()
10 PADAMPUR OR-14-009-001-004/28859
(BARIHAPALI) 		2414009000NRG23271220220786849 02/01/2023 TUPI PADHAN 2414009WL0036725 TUPI PADHAN 00415 SBIN0009647 1554 1554 Processed 03/01/2023 7599110220 MR TUPI PADHAN ()
11 PADAMPUR OR-14-009-001-004/4155
(BARIHAPALI) 		2414009000NRG23271220220786854 02/01/2023 BASA BARIHA. 2414009WL0036725 BASA BARIHA. 00415 SBIN0009647 1554 1554 Processed 03/01/2023 7599110225 MRS BASA BARIHA ()
12 PADAMPUR OR-14-009-001-004/4155
(BARIHAPALI) 		2414009000NRG23271220220786853 02/01/2023 SUKRU BARIHA 2414009WL0036725 SUKRU BARIHA 00415 SBIN0009647 1554 1554 Processed 03/01/2023 7599110209 MR SUKRU BARIHA ()
13 PADAMPUR OR-14-009-001-004/4187
(BARIHAPALI) 		2414009000NRG23271220220787628 02/01/2023 BALLAVA BAGARTY 2414009WL0036747 BALLAVA BAGARTY 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110218 MR BALLABHA BAGARTI ()
14 PADAMPUR OR-14-009-001-004/4208
(BARIHAPALI) 		2414009000NRG23271220220787637 02/01/2023 BALABANTA KUMBHAR 2414009WL0036747 BALABANTA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 03/01/2023 7599110203 MASTER BALABANTA KUMBHAR ()
15 PADAMPUR OR-14-009-001-004/4220
(BARIHAPALI) 		2414009000NRG23271220220786855 02/01/2023 PRAMOD KUMAR PADHAN 2414009WL0036725 PRAMOD KUMAR PADHAN 00415 SBIN0009647 1554 1554 Processed 03/01/2023 7599110202 MR PRAMOD KUMAR PADHAN ()
16 PADAMPUR OR-14-009-001-005/28524
(BARIHAPALI) 		2414009000NRG23281220220793363 02/01/2023 DIGAMBAR MIRDHA 2414009WL0036934 DIGAMBAR MIRDHA 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110206 MR DIGAMBAR MIRDHA ()
17 PADAMPUR OR-14-009-001-005/28811
(BARIHAPALI) 		2414009000NRG23281220220793390 02/01/2023 GOBINDA BARIHA 2414009WL0036934 GOBINDA BARIHA 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110223 MR GOBINDA BARIHA ()
18 PADAMPUR OR-14-009-001-005/3888
(BARIHAPALI) 		2414009000NRG23281220220793409 02/01/2023 SUDAM MIRDHA 2414009WL0036934 SUDAM MIRDHA 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110222 MR SUDAM MIRDHA ()
19 PADAMPUR OR-14-009-001-005/3920
(BARIHAPALI) 		2414009000NRG23281220220793433 02/01/2023 THAKURPRASAD MIRDHA 2414009WL0036934 THAKURPRASAD MIRDHA 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110217 SHRI THAKUR PRASAD MIRDHA ()
20 PADAMPUR OR-14-009-001-006/28612
(BARIHAPALI) 		2414009000NRG23281220220793140 02/01/2023 SIMA SWAIN 2414009WL0036923 SIMA SWAIN 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110216 MRS SEEMA SWAIN ()
21 PADAMPUR OR-14-009-001-006/28641
(BARIHAPALI) 		2414009000NRG23281220220793141 02/01/2023 SWARNAKANTA SWAIN 2414009WL0036923 SWARNAKANTA SWAIN 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110210 MR SWARNAKANTA SWAIN ()
22 PADAMPUR OR-14-009-001-006/28756
(BARIHAPALI) 		2414009000NRG23281220220793146 02/01/2023 DASAMI MALIK 2414009WL0036923 DASAMI MALIK 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110200 MR DASHAMI MALLICK ()
23 PADAMPUR OR-14-009-001-006/28756
(BARIHAPALI) 		2414009000NRG23281220220793145 02/01/2023 SADASIBA MALIK 2414009WL0036923 SADASIBA MALIK 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110214 MR SADASIBA MALLICK ()
24 PADAMPUR OR-14-009-001-006/28784
(BARIHAPALI) 		2414009000NRG23271220220787283 02/01/2023 AKASH SIKA 2414009WL0036739 AKASH SIKA 00415 SBIN0009647 1554 1554 Processed 03/01/2023 7599110205 MR AKASH SIKA ()
25 PADAMPUR OR-14-009-001-006/3936
(BARIHAPALI) 		2414009000NRG23281220220793441 02/01/2023 ANIL BAG 2414009WL0036934 ANIL BAG 00415 SBIN0009647 666 666 Processed 03/01/2023 7599110227 MR ANIL BAG ()
26 PADAMPUR OR-14-009-001-006/3948
(BARIHAPALI) 		2414009000NRG23281220220793149 02/01/2023 ALEKH SIKA 2414009WL0036923 ALEKH SIKA 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110204 MASTER ALEKH SIKA ()
27 PADAMPUR OR-14-009-001-006/4050
(BARIHAPALI) 		2414009000NRG23281220220793156 02/01/2023 SATYABAN PATEL 2414009WL0036923 SATYABAN PATEL 00415 SBIN0009647 1332 1332 Processed 03/01/2023 7599110215 MR SATYABAN PATEL ()
28 PADAMPUR OR-14-009-001-006/4072
(BARIHAPALI) 		2414009000NRG23271220220787293 02/01/2023 PANCHANAN PATEL 2414009WL0036739 PANCHANAN PATEL 00415 SBIN0009647 888 888 Processed 03/01/2023 7599110213 MR PANCHANAN PATEL ()
29 PADAMPUR OR-14-009-001-007/3599
(BARIHAPALI) 		2414009000NRG23281220220792918 02/01/2023 SUNIL BARIHA 2414009WL0036916 SUNIL BARIHA 00415 SBIN0009647 666 666 Processed 03/01/2023 7599110226 MR SUNIL BARIHA ()
30 PADAMPUR OR-14-009-001-007/3652
(BARIHAPALI) 		2414009000NRG23271220220786970 02/01/2023 TILOTTAMA MIRDHA 2414009WL0036731 TILOTTAMA MIRDHA 00415 SBIN0009647 888 888 Processed 03/01/2023 7599110224 MRS TILOTTAMA MIRDHA ()
SubTotal 36852 36852
31 PADAMPUR OR-14-009-001-002/28846
(BARIHAPALI) 		2414009000NRG23271220220786833 02/01/2023 SAJA THELA 2414009WL0036725 SAJA THELA 00462 UCBA0002332 1554 1554 Processed 03/01/2023 7599110235 SAJA THELA ()
32 PADAMPUR OR-14-009-001-002/28847
(BARIHAPALI) 		2414009000NRG23271220220787683 02/01/2023 BIDYADHAR BARIHA 2414009WL0036748 BIDYADHAR BARIHA 00462 UCBA0002332 1332 1332 Processed 03/01/2023 7599110228 BIDYADHAR BARIHA ()
33 PADAMPUR OR-14-009-001-002/28847
(BARIHAPALI) 		2414009000NRG23271220220787684 02/01/2023 MINA BARIHA 2414009WL0036748 MINA BARIHA 00462 UCBA0002332 1332 1332 Processed 03/01/2023 7599110232 MINA BARIHA ()
34 PADAMPUR OR-14-009-001-002/28851
(BARIHAPALI) 		2414009000NRG23271220220787687 02/01/2023 CHUDAMANI SINGH BARIHA 2414009WL0036748 CHUDAMANI SINGH BARIHA 00462 UCBA0002332 1332 1332 Processed 03/01/2023 7599110229 CHUDAMANI SINGH BARIHA ()
35 PADAMPUR OR-14-009-001-002/28870
(BARIHAPALI) 		2414009000NRG23271220220786834 02/01/2023 SIBA BARIHA 2414009WL0036725 SIBA BARIHA 00462 UCBA0002332 1554 1554 Processed 03/01/2023 7599110230 SIBA BARIHA ()
36 PADAMPUR OR-14-009-001-002/28870
(BARIHAPALI) 		2414009000NRG23271220220786835 02/01/2023 SUJATA BARIHA 2414009WL0036725 SUJATA BARIHA 00462 UCBA0002332 1554 1554 Processed 03/01/2023 7599110231 SUJATA BARIHA ()
37 PADAMPUR OR-14-009-001-002/4277
(BARIHAPALI) 		2414009000NRG23271220220786836 02/01/2023 CHINTAMANI BARIHA 2414009WL0036725 CHINTAMANI BARIHA 00462 UCBA0002332 1554 1554 Processed 03/01/2023 7599110233 CHINTAMANI BARIHA ()
38 PADAMPUR OR-14-009-001-002/4310
(BARIHAPALI) 		2414009000NRG23271220220787697 02/01/2023 KASTURI BARIHA 2414009WL0036748 KASTURI BARIHA 00462 UCBA0002332 1110 1110 Processed 03/01/2023 7599110234 KASTURI BARIHA ()
SubTotal 11322 11322
Total 50838 50838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_020123FTO_977690 Indian Bank IDIB000P187 PADAMPUR 2664
2 PADAMPUR OR2414009001_020123FTO_977690 State Bank of India SBIN0009647 DIPTIPUR 36852
3 PADAMPUR OR2414009001_020123FTO_977690 UCO Bank UCBA0002332 PADAMPUR 11322

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