Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:31 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_291222FTO_965272
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-14-009-007-002/28462
(DAHIGAON) 		2414009000NRG23231220220764886 29/12/2022 DAKTARA SAHOO 2414009WL0036066 DAKTARA SAHOO 00045 BARB0PADMAP 1110 1110 Processed 30/12/2022 7505260333 DAKTARA SAHOO ()
2 PADAMPUR OR-14-009-007-002/28976
(DAHIGAON) 		2414009000NRG23231220220764906 29/12/2022 Puspa bariha 2414009WL0036066 Puspa bariha 00045 BARB0PADMAP 888 888 Processed 30/12/2022 7505260334 Puspa bariha ()
3 PADAMPUR OR-14-009-007-002/29097
(DAHIGAON) 		2414009000NRG23231220220764914 29/12/2022 BHAMA KHAMARI 2414009WL0036066 BHAMA KHAMARI 00045 BARB0PADMAP 1110 1110 Processed 30/12/2022 7505260319 BHAMA KHAMARI ()
4 PADAMPUR OR-14-009-007-002/5543
(DAHIGAON) 		2414009000NRG23231220220764942 29/12/2022 RADHA BADAGUCHIA 2414009WL0036066 RADHA BADAGUCHIA 00045 BARB0PADMAP 888 888 Processed 30/12/2022 7505260322 RADHA BADAGUCHIA ()
5 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23231220220764947 29/12/2022 SANTOSHINI BADAGUCHIA 2414009WL0036066 SANTOSHINI BADAGUCHIA 00045 BARB0PADMAP 888 888 Processed 30/12/2022 7505260323 SANTOSHINI BADAGUCHIA ()
6 PADAMPUR OR-14-009-007-003/28595
(DAHIGAON) 		2414009000NRG23291220220802075 29/12/2022 DURJYODHAN RANA 2414009WL0037150 DURJYODHAN RANA 00045 BARB0PADMAP 1110 1110 Processed 30/12/2022 7505260327 DURJYODHAN RANA ()
7 PADAMPUR OR-14-009-007-003/29282
(DAHIGAON) 		2414009000NRG23231220220764343 29/12/2022 SRIKANTA BARIHA 2414009WL0036055 SRIKANTA BARIHA 00045 BARB0PADMAP 222 222 Processed 30/12/2022 7505260330 SRIKANTA BARIHA ()
8 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23231220220764350 29/12/2022 MEGHA PATEL 2414009WL0036055 MEGHA PATEL 00045 BARB0PADMAP 1554 1554 Processed 30/12/2022 7505260320 MEGHA PATEL ()
9 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23291220220802125 29/12/2022 MEGHA PATEL 2414009WL0037150 MEGHA PATEL 00045 BARB0PADMAP 1332 1332 Processed 30/12/2022 7505260321 MEGHA PATEL ()
10 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23291220220802171 29/12/2022 DROPADI BARIHA 2414009WL0037150 DROPADI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 30/12/2022 7505260325 DROPADI BARIHA ()
11 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23231220220764390 29/12/2022 DROPADI BARIHA 2414009WL0036055 DROPADI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 30/12/2022 7505260326 DROPADI BARIHA ()
12 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23291220220802179 29/12/2022 SAJABATI MALLICK 2414009WL0037150 SAJABATI MALLICK 00045 BARB0PADMAP 1332 1332 Processed 30/12/2022 7505260329 SAJABATI MALLICK ()
13 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23291220220801295 29/12/2022 SABITA SAHU 2414009WL0037129 SABITA SAHU 00045 BARB0PADMAP 222 222 Processed 30/12/2022 7505260318 SABITA SAHU ()
14 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23291220220801320 29/12/2022 SABITA SUNA 2414009WL0037129 SABITA SUNA 00045 BARB0PADMAP 1110 1110 Processed 30/12/2022 7505260328 SABITA SUNA ()
15 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23231220220762801 29/12/2022 PADMINI NAG 2414009WL0036038 PADMINI NAG 00045 BARB0PADMAP 1332 1332 Processed 30/12/2022 7505260335 PADMINI NAG ()
16 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23291220220800790 29/12/2022 MANOJ BARIHA 2414009WL0037122 MANOJ BARIHA 00045 BARB0PADMAP 888 888 Processed 30/12/2022 7505260324 MANOJ BARIHA ()
17 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23291220220802182 29/12/2022 RADHESHYAM BARIHA 2414009WL0037150 RADHESHYAM BARIHA 00045 BARB0PADMAP 1110 1110 Processed 30/12/2022 7505260331 RADHESHYAM BARIHA ()
18 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23231220220764401 29/12/2022 RADHESHYAM BARIHA 2414009WL0036055 RADHESHYAM BARIHA 00045 BARB0PADMAP 1332 1332 Processed 30/12/2022 7505260332 RADHESHYAM BARIHA ()
SubTotal 19092 19092
19 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23231220220764952 29/12/2022 KARTIKA SAHU 2414009WL0036066 KARTIKA SAHU 00176 IDIB000P187 1110 1110 Processed 30/12/2022 7505260343 KARTIKA SAHU ()
20 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23291220220800812 29/12/2022 TULASHI GARIA 2414009WL0037122 TULASHI GARIA 00176 IDIB000P187 888 888 Processed 30/12/2022 7505260340 TULASHI GARIA ()
21 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23251220220770647 29/12/2022 TULASHI GARIA 2414009WL0036203 TULASHI GARIA 00176 IDIB000P187 444 444 Processed 30/12/2022 7505260339 TULASHI GARIA ()
22 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23291220220800821 29/12/2022 KUMARMANI BARIHA 2414009WL0037122 KUMARMANI BARIHA 00176 IDIB000P187 888 888 Processed 30/12/2022 7505260341 KUMARMANI BARIHA ()
23 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23291220220800857 29/12/2022 MEGHA THELA 2414009WL0037122 MEGHA THELA 00176 IDIB000P187 1110 1110 Processed 30/12/2022 7505260337 MEGHA THELA ()
24 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23251220220770669 29/12/2022 MEGHA THELA 2414009WL0036203 MEGHA THELA 00176 IDIB000P187 1110 1110 Processed 30/12/2022 7505260338 MEGHA THELA ()
25 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23291220220800867 29/12/2022 PRASANTA CHHATAR 2414009WL0037122 PRASANTA CHHATAR 00176 IDIB000P187 444 444 Processed 30/12/2022 7505260342 PRASANTA CHHATAR ()
26 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23291220220800903 29/12/2022 RUDANA PARLIA 2414009WL0037122 RUDANA PARLIA 00176 IDIB000P187 666 666 Processed 30/12/2022 7505260336 RUDANA PARLIA ()
SubTotal 6660 6660
27 PADAMPUR OR-14-009-007-002/5526
(DAHIGAON) 		2414009000NRG23231220220764931 29/12/2022 SEBAKA.BADAGUCHHIA 2414009WL0036066 SEBAKA.BADAGUCHHIA 00415 SBIN0001322 888 888 Processed 30/12/2022 7505260348 MR SEBAKA BADGUCHHIA ()
28 PADAMPUR OR-14-009-007-002/5529
(DAHIGAON) 		2414009000NRG23231220220764932 29/12/2022 PANKAJA SAHU 2414009WL0036066 PANKAJA SAHU 00415 SBIN0001322 888 888 Processed 30/12/2022 7505260347 MR PANKAJ SAHU ()
29 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23291220220802068 29/12/2022 TULASA BARIHA 2414009WL0037150 TULASA BARIHA 00415 SBIN0001322 1110 1110 Processed 30/12/2022 7505260346 MRS TULASA BARIHA ()
SubTotal 2886 2886
30 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23231220220764916 29/12/2022 SEBATI MALLIK 2414009WL0036066 SEBATI MALLIK 00691 IPOS0000001 222 222 Processed 30/12/2022 7505260345 SEBATI MALLIK ()
31 PADAMPUR OR-14-009-007-002/5543
(DAHIGAON) 		2414009000NRG23231220220764941 29/12/2022 SATYA BADAGUCHIA 2414009WL0036066 SATYA BADAGUCHIA 00691 IPOS0000001 888 888 Processed 30/12/2022 7505260344 SATYA BADAGUCHIA ()
SubTotal 1110 1110
Total 29748 29748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_291222FTO_965272 Bank of Baroda BARB0PADMAP Padmapur 19092
2 PADAMPUR OR2414009007_291222FTO_965272 Indian Bank IDIB000P187 PADAMPUR 6660
3 PADAMPUR OR2414009007_291222FTO_965272 State Bank of India SBIN0001322 PADAMPUR 2886
4 PADAMPUR OR2414009007_291222FTO_965272 India Post Payments Bank IPOS0000001 BARGARH 1110

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