Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:31:38 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_081222FTO_872514
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-14-009-007-003/28595
(DAHIGAON) 		2414009000NRG23081220220701334 08/12/2022 DURJYODHAN RANA 2414009WL0033818 DURJYODHAN RANA 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7288595620 DURJYODHAN RANA ()
2 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23081220220701340 08/12/2022 SANJUKTA SAHU 2414009WL0033818 SANJUKTA SAHU 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7288595624 SANJUKTA SAHU ()
3 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23081220220701347 08/12/2022 BEDAMATI BARIHA 2414009WL0033818 BEDAMATI BARIHA 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7288595623 BEDAMATI BARIHA ()
4 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23081220220701350 08/12/2022 PITABASHA BARIHA 2414009WL0033818 PITABASHA BARIHA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7288595633 PITABASHA BARIHA ()
5 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23081220220701351 08/12/2022 SANJIB BARIHA 2414009WL0033818 SANJIB BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7288595625 SANJIB BARIHA ()
6 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23081220220701354 08/12/2022 BHARAT NAIK 2414009WL0033818 BHARAT NAIK 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7288595618 BHARAT NAIK ()
7 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23081220220701353 08/12/2022 SUMITRA NAIYAK 2414009WL0033818 SUMITRA NAIYAK 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7288595627 SUMITRA NAIYAK ()
8 PADAMPUR OR-14-009-007-003/29199
(DAHIGAON) 		2414009000NRG23081220220701355 08/12/2022 PREMANANDA BARIHA 2414009WL0033818 PREMANANDA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7288595616 PREMANANDA BARIHA ()
9 PADAMPUR OR-14-009-007-003/29202
(DAHIGAON) 		2414009000NRG23081220220701356 08/12/2022 RASANANDA BARIHA 2414009WL0033818 RASANANDA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7288595617 RASANANDA BARIHA ()
10 PADAMPUR OR-14-009-007-003/29276
(DAHIGAON) 		2414009000NRG23081220220701359 08/12/2022 DOLAMANI BARIHA 2414009WL0033818 DOLAMANI BARIHA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7288595626 DOLAMANI BARIHA ()
11 PADAMPUR OR-14-009-007-003/29283
(DAHIGAON) 		2414009000NRG23081220220701361 08/12/2022 KAILASH BARIHA 2414009WL0033818 KAILASH BARIHA 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7288595615 KAILASH BARIHA ()
12 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23081220220701365 08/12/2022 CHANDAN PATEL 2414009WL0033818 CHANDAN PATEL 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7288595630 CHANDAN PATEL ()
13 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23081220220701366 08/12/2022 HIRABATI PATEL 2414009WL0033818 HIRABATI PATEL 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7288595629 HIRABATI PATEL ()
14 PADAMPUR OR-14-009-007-003/29342
(DAHIGAON) 		2414009000NRG23081220220701367 08/12/2022 BANSIDHAR BARIHA 2414009WL0033818 BANSIDHAR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7288595614 BANSIDHAR BARIHA ()
15 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23081220220701375 08/12/2022 ANGARA PATEL 2414009WL0033818 ANGARA PATEL 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7288595612 ANGARA PATEL ()
16 PADAMPUR OR-14-009-007-003/29422
(DAHIGAON) 		2414009000NRG23081220220701374 08/12/2022 BHARAT PATEL 2414009WL0033818 BHARAT PATEL 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7288595631 BHARAT PATEL ()
17 PADAMPUR OR-14-009-007-003/5996
(DAHIGAON) 		2414009000NRG23081220220701381 08/12/2022 SUBHAKAR BARIHA 2414009WL0033818 SUBHAKAR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7288595621 SUBHAKAR BARIHA ()
18 PADAMPUR OR-14-009-007-003/6107
(DAHIGAON) 		2414009000NRG23081220220701385 08/12/2022 HARIHAR PATEL 2414009WL0033818 HARIHAR PATEL 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7288595622 HARIHAR PATEL ()
19 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23081220220701386 08/12/2022 RAJENDRA KALET 2414009WL0033818 RAJENDRA KALET 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7288595619 RAJENDRA KALET ()
20 PADAMPUR OR-14-009-007-003/6126
(DAHIGAON) 		2414009000NRG23081220220701387 08/12/2022 RITA KALET 2414009WL0033818 RITA KALET 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7288595632 RITA KALET ()
21 PADAMPUR OR-14-009-007-003/6219
(DAHIGAON) 		2414009000NRG23081220220701391 08/12/2022 MADHABI PADHAN 2414009WL0033818 MADHABI PADHAN 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7288595628 MADHABI PADHAN ()
22 PADAMPUR OR-14-009-007-003/6219
(DAHIGAON) 		2414009000NRG23081220220701390 08/12/2022 PADMANABHA PADHAN 2414009WL0033818 PADMANABHA PADHAN 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7288595613 PADMANABHA PADHAN ()
SubTotal 24420 24420
23 PADAMPUR OR-14-009-007-003/29438
(DAHIGAON) 		2414009000NRG23081220220701376 08/12/2022 CHANDRAKANTI PATEL 2414009WL0033818 CHANDRAKANTI PATEL 00045 BARB0PATBOL 1554 1554 Processed 17/12/2022 7288595634 CHANDRAKANTI PATEL ()
SubTotal 1554 1554
24 PADAMPUR OR-14-009-007-003/29393
(DAHIGAON) 		2414009000NRG23081220220701371 08/12/2022 SHUSHANTA SIKHAR PATEL 2414009WL0033818 SHUSHANTA SIKHAR PATEL 00354 PUNB0765600 222 222 Processed 17/12/2022 7288595641 SHUSHANTA SIKHAR PATEL ()
SubTotal 222 222
25 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23081220220701352 08/12/2022 RAMBHA BARIHA 2414009WL0033818 RAMBHA BARIHA 00415 SBIN0001322 888 888 Processed 17/12/2022 7288595643 MRS RAMBHA BARIHA ()
26 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23081220220701378 08/12/2022 TRIPURA BARIHA 2414009WL0033818 TRIPURA BARIHA 00415 SBIN0001322 1554 1554 Processed 17/12/2022 7288595642 MRS TRIPURA BARIHA ()
SubTotal 2442 2442
27 PADAMPUR OR-14-009-007-003/28596
(DAHIGAON) 		2414009000NRG23081220220701335 08/12/2022 SABITA RANA 2414009WL0033818 SABITA RANA 00462 UCBA0002332 1554 1554 Processed 17/12/2022 7288595636 SABITA RANA ()
28 PADAMPUR OR-14-009-007-003/28702
(DAHIGAON) 		2414009000NRG23081220220701338 08/12/2022 PRASANTA PATEL 2414009WL0033818 PRASANTA PATEL 00462 UCBA0002332 666 666 Processed 17/12/2022 7288595638 PRASANTA PATEL ()
29 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23081220220701349 08/12/2022 PUNACHANDRA PATEL 2414009WL0033818 PUNACHANDRA PATEL 00462 UCBA0002332 888 888 Processed 17/12/2022 7288595637 PURNACHANDRA PATEL ()
SubTotal 3108 3108
30 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23081220220701328 08/12/2022 BRUNDABATI BARIHA 2414009WL0033818 BRUNDABATI BARIHA 00691 IPOS0000001 1554 1554 Processed 17/12/2022 7288595640 BRUNDABATI BARIHA ()
31 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23081220220701327 08/12/2022 DHARMARAJ BARIHA 2414009WL0033818 DHARMARAJ BARIHA 00691 IPOS0000001 1554 1554 Processed 17/12/2022 7288595639 DHARMARAJ BARIHA ()
32 PADAMPUR OR-14-009-007-003/29439
(DAHIGAON) 		2414009000NRG23081220220701377 08/12/2022 GOUTTAM BARIHA 2414009WL0033818 GOUTTAM BARIHA 00691 IPOS0000001 1554 1554 Processed 17/12/2022 7288595635 GOUTTAM BARIHA ()
SubTotal 4662 4662
Total 36408 36408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_081222FTO_872514 Bank of Baroda BARB0PADMAP Padmapur 24420
2 PADAMPUR OR2414009007_081222FTO_872514 Bank of Baroda BARB0PATBOL PATNAGARH, ORISSA 1554
3 PADAMPUR OR2414009007_081222FTO_872514 Punjab National Bank PUNB0765600 PADANPUR 222
4 PADAMPUR OR2414009007_081222FTO_872514 State Bank of India SBIN0001322 PADAMPUR 2442
5 PADAMPUR OR2414009007_081222FTO_872514 UCO Bank UCBA0002332 PADAMPUR 3108
6 PADAMPUR OR2414009007_081222FTO_872514 India Post Payments Bank IPOS0000001 BARGARH 4662

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