Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:47:06 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHITA
Fto No. : OR2414009008_300323APB_FTO_1201547
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-14-009-008-002/287215
(DAHITA) 		2414009000NRG23300320231273190 30/03/2023 SYAYAMA SAHU 2414009WL050877 SYAYAMA SAHU 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493497658 SYAMA SAHU BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-008-003/287040
(DAHITA) 		2414009000NRG23300320231273206 30/03/2023 UPASI RABAN 2414009WL050877 UPASI RABAN 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493497651 UPASI RABAN BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-008-003/2874601
(DAHITA) 		2414009000NRG23300320231273210 30/03/2023 MADAN MIRDHA 2414009WL050877 MADAN MIRDHA 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493497663 MADAN MIRDHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-008-003/2874629
(DAHITA) 		2414009000NRG23300320231273211 30/03/2023 GOBINDA KALET 2414009WL050877 GOBINDA KALET 00045 BARB0PADMAP 666 666 Processed 03/04/2023 0493497652 GOBIND KALET BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-008-003/2874784
(DAHITA) 		2414009000NRG23300320231273213 30/03/2023 KESHAB MIRDDHA 2414009WL050877 KESHAB MIRDDHA 00045 BARB0PADMAP 444 444 Processed 03/04/2023 0493497649 KESHABA MIRDDHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-008-003/9245
(DAHITA) 		2414009000NRG23300320231273215 30/03/2023 KANTI NAG 2414009WL050877 KANTI NAG 00045 BARB0PADMAP 1110 1110 Processed 03/04/2023 0493497650 KANTI NAG BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-008-003/9247
(DAHITA) 		2414009000NRG23300320231273216 30/03/2023 ALEKHA SHANDHA 2414009WL050877 ALEKHA SHANDHA 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493497657 ALEKH SANDH BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-008-003/9254
(DAHITA) 		2414009000NRG23300320231273218 30/03/2023 TIKESWARI NAG 2414009WL050877 TIKESWARI NAG 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493497660 Tikeswari Nag BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-008-003/9257
(DAHITA) 		2414009000NRG23300320231273219 30/03/2023 GULA BAGARTTI 2414009WL050877 GULA BAGARTTI 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493497648 GULA BAGARTTI BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-008-006/20167
(DAHITA) 		2414009000NRG23300320231273254 30/03/2023 KESHABA BADAMALI 2414009WL050877 KESHABA BADAMALI 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493497661 KESHAB BADMALI BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-008-006/287431
(DAHITA) 		2414009000NRG23300320231273268 30/03/2023 BISHI ROUT 2414009WL050877 BISHI ROUT 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493497653 BISHIROUT BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-008-009/2874575
(DAHITA) 		2414009000NRG23300320231273292 30/03/2023 ACHYUT BARIK 2414009WL050877 ACHYUT BARIK 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493497655 ACHYUT BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
13 PADAMPUR OR-14-009-008-009/2874680
(DAHITA) 		2414009000NRG23300320231273298 30/03/2023 BAIDEHI BISHI 2414009WL050877 BAIDEHI BISHI 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493497654 BAIDEHI BISHI BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-008-009/8749
(DAHITA) 		2414009000NRG23300320231273304 30/03/2023 TULARAM BARIHA 2414009WL050877 TULARAM BARIHA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493497662 TULARAM BARIHA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-008-010/9098
(DAHITA) 		2414009000NRG23300320231273924 30/03/2023 BHAJA SUNA 2414009WL050897 BHAJA SUNA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493497656 BHAJA SUNA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-008-010/9129
(DAHITA) 		2414009000NRG23300320231273929 30/03/2023 SHYAMA KAMATI 2414009WL050897 SHYAMA KAMATI 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493497659 SHYAM KAMATI BANK OF BARODA(606985)
SubTotal 21090 21090
17 PADAMPUR OR-14-009-008-006/2974882
(DAHITA) 		2414009000NRG23300320231273276 30/03/2023 CHHABILA RANA 2414009WL050877 CHHABILA RANA 00415 SBIN0001322 222 222 Processed 03/04/2023 0493497647 CHHABILA RANA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-008-009/2874682
(DAHITA) 		2414009000NRG23300320231273300 30/03/2023 KALYANI BARIHA 2414009WL050877 KALYANI BARIHA 00415 SBIN0001322 1554 1554 Processed 03/04/2023 0493497645 MRS KALYANI BARIHA STATE BANK OF INDIA(508548)
SubTotal 1776 1776
19 PADAMPUR OR-14-009-008-009/28668
(DAHITA) 		2414009000NRG23300320231273290 30/03/2023 GHANASHYAM NAIK 2414009WL050877 GHANASHYAM NAIK 00415 SBIN0013621 1554 1554 Processed 03/04/2023 0493497646 MR GHANASHYAM NAIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
20 PADAMPUR OR-14-009-008-009/287259
(DAHITA) 		2414009000NRG23300320231273291 30/03/2023 SABYA KALARI 2414009WL050877 SABYA KALARI 00462 UCBA0002332 1554 1554 Processed 03/04/2023 0493497644 SABHYA KALARI UCO BANK(607066)
SubTotal 1554 1554
21 PADAMPUR OR-14-009-008-003/28456
(DAHITA) 		2414009000NRG23300320231273201 30/03/2023 JAPA BHAINSAL 2414009WL050877 JAPA BHAINSAL 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493497670 Mr. JAPA BHAENSAL UTKAL GRAMEEN BANK(607234)
22 PADAMPUR OR-14-009-008-003/9245
(DAHITA) 		2414009000NRG23300320231273214 30/03/2023 TRINATH NAG 2414009WL050877 TRINATH NAG 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493497669 Mr. TRINATH NAG UTKAL GRAMEEN BANK(607234)
23 PADAMPUR OR-14-009-008-004/287236
(DAHITA) 		2414009000NRG23300320231273234 30/03/2023 RAJU BARIHA 2414009WL050877 RAJU BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493497666 Mr. RAJU BARIHA UTKAL GRAMEEN BANK(607234)
24 PADAMPUR OR-14-009-008-006/287094
(DAHITA) 		2414009000NRG23300320231273265 30/03/2023 MINA GOUNTIA 2414009WL050877 MINA GOUNTIA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0493497671 MISS MINA GOUNTIA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-008-009/2874575
(DAHITA) 		2414009000NRG23300320231273293 30/03/2023 SANTOSINI BARIK 2414009WL050877 SANTOSINI BARIK 00474 SBIN0RRUKGB 888 888 Processed 03/04/2023 0493497668 SANTOSINI BARIK UCO BANK(607066)
26 PADAMPUR OR-14-009-008-009/2874682
(DAHITA) 		2414009000NRG23300320231273299 30/03/2023 TIKESWARI BARIHA 2414009WL050877 TIKESWARI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493497672 Mrs. TIKESWARI BARIHA UTKAL GRAMEEN BANK(607234)
27 PADAMPUR OR-14-009-008-009/2874689
(DAHITA) 		2414009000NRG23300320231273301 30/03/2023 SANJITA BARIHA 2414009WL050877 SANJITA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493497673 SANJITA BARIHA BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-008-009/8749
(DAHITA) 		2414009000NRG23300320231273303 30/03/2023 BASANTI BARIHA 2414009WL050877 BASANTI BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493497667 BASANTI BARIHA UTKAL GRAMEEN BANK(607234)
SubTotal 11322 11322
29 PADAMPUR OR-14-009-008-006/287449
(DAHITA) 		2414009000NRG23300320231273271 30/03/2023 SURJYAKANTA BAG 2414009WL050877 SURJYAKANTA BAG 00691 IPOS0000001 444 444 Processed 03/04/2023 0493497643 SURJYAKANTI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 444 444
30 PADAMPUR OR-14-009-008-003/9247
(DAHITA) 		2414009000NRG23300320231273217 30/03/2023 SABITA SHANDHA 2414009WL050877 SABITA SHANDHA 768028 1110 1110 Processed 03/04/2023 0493497664 Mrs. SABITA SANDH UTKAL GRAMEEN BANK(607234)
31 PADAMPUR OR-14-009-008-009/8749
(DAHITA) 		2414009000NRG23300320231273302 30/03/2023 MANGALA BARIHA 2414009WL050877 MANGALA BARIHA 768028 1554 1554 Processed 03/04/2023 0493497665 Mr. MANGAL BARIHA UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009008_300323APB_FTO_1201547 76803601 2664
2 PADAMPUR OR2414009008_300323APB_FTO_1201547 Bank of Baroda BARB0PADMAP Padmapur 21090
3 PADAMPUR OR2414009008_300323APB_FTO_1201547 State Bank of India SBIN0001322 PADAMPUR 1776
4 PADAMPUR OR2414009008_300323APB_FTO_1201547 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
5 PADAMPUR OR2414009008_300323APB_FTO_1201547 UCO Bank UCBA0002332 PADAMPUR 1554
6 PADAMPUR OR2414009008_300323APB_FTO_1201547 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 11322
7 PADAMPUR OR2414009008_300323APB_FTO_1201547 India Post Payments Bank IPOS0000001 BARGARH 444

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