Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:39:58 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009016_230524APB_FTO_73820
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) 		2414009016NRG25Z210520240057433 23/05/2024 Sishurekha Pradhan 2414009016WL005964 Sishurekha Pradhan 00045 BARB0PADMAP 588 588 Processed 23/05/2024 4245937926 MRS SISHUREKHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 588 588
2 PADAMPUR OR-14-009-016-002/28557
(LOHARAPALI) 		2414009016NRG25Z210520240057432 23/05/2024 RINA BAG 2414009016WL005964 RINA BAG 00354 PUNB0276100 686 686 Processed 23/05/2024 4245937927 RINA BAG INDUSIND BANK(607189)
SubTotal 686 686
3 PADAMPUR OR-14-009-016-002/25198
(LOHARAPALI) 		2414009016NRG25Z210520240057402 23/05/2024 SRI HRUTASHAN BUDEK 2414009016WL005964 SRI HRUTASHAN BUDEK 00415 SBIN0001322 686 686 Processed 23/05/2024 4245937925 HUTASAN BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADAMPUR OR-14-009-016-002/25239
(LOHARAPALI) 		2414009016NRG25Z210520240057413 23/05/2024 DINESH PATEL 2414009016WL005964 DINESH PATEL 00415 SBIN0001322 686 686 Processed 23/05/2024 4245937921 SHRI DINESH PATEL STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-016-002/25317
(LOHARAPALI) 		2414009016NRG25Z210520240057421 23/05/2024 GANDHARBI LAHARIA 2414009016WL005964 GANDHARBI LAHARIA 00415 SBIN0001322 490 490 Processed 23/05/2024 4245937941 MRS GHARNDHABI LAHARIA STATE BANK OF INDIA(508548)
SubTotal 1862 1862
6 PADAMPUR OR-14-009-016-002/25195
(LOHARAPALI) 		2414009016NRG25Z210520240057398 23/05/2024 SRI SUPAL PRADHAN 2414009016WL005964 SRI SUPAL PRADHAN 00415 SBIN0009649 490 490 Processed 23/05/2024 4245937936 MR SUPAL PRADHAN STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-016-002/25196
(LOHARAPALI) 		2414009016NRG25Z210520240057399 23/05/2024 MADAN PRADHAN 2414009016WL005964 MADAN PRADHAN 00415 SBIN0009649 490 490 Processed 23/05/2024 4245937917 MR MADAN PRADHAN STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-016-002/25198
(LOHARAPALI) 		2414009016NRG25Z210520240057401 23/05/2024 KAILASHI BUDEK 2414009016WL005964 KAILASHI BUDEK 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937935 MRS KAILASI BUDEK STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-016-002/25198
(LOHARAPALI) 		2414009016NRG25Z210520240057400 23/05/2024 SUSHIL BUDEK 2414009016WL005964 SUSHIL BUDEK 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937934 MR SUSHIL BUDEK STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-016-002/25199
(LOHARAPALI) 		2414009016NRG25Z210520240057403 23/05/2024 LAKSHMAN BHOI 2414009016WL005964 LAKSHMAN BHOI 00415 SBIN0009649 490 490 Processed 23/05/2024 4245937906 MR LAKSHMAN BHOI STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-016-002/25199
(LOHARAPALI) 		2414009016NRG25Z210520240057404 23/05/2024 LAKSMI BHOI 2414009016WL005964 LAKSMI BHOI 00415 SBIN0009649 392 392 Processed 23/05/2024 4245937911 MRS LAKSMI BHOI STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-016-002/25210
(LOHARAPALI) 		2414009016NRG25Z210520240057405 23/05/2024 GOURAHARI LAHARIA 2414009016WL005964 GOURAHARI LAHARIA 00415 SBIN0009649 490 490 Processed 23/05/2024 4245937938 MR GOURAHARI LAHARIA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-016-002/25230
(LOHARAPALI) 		2414009016NRG25Z210520240057406 23/05/2024 SRI DAYANIDHI DEEP 2414009016WL005964 SRI DAYANIDHI DEEP 00415 SBIN0009649 588 588 Processed 23/05/2024 4245937940 MR DAYANIDHI DEEP STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-016-002/25230
(LOHARAPALI) 		2414009016NRG25Z210520240057407 23/05/2024 SRIMATI PRAMILA DEEP 2414009016WL005964 SRIMATI PRAMILA DEEP 00415 SBIN0009649 588 588 Processed 23/05/2024 4245937908 MRS PARSILA DEEP STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-016-002/25233
(LOHARAPALI) 		2414009016NRG25Z210520240057409 23/05/2024 PUSPANJALI NAIK 2414009016WL005964 PUSPANJALI NAIK 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937920 MRS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-016-002/25233
(LOHARAPALI) 		2414009016NRG25Z210520240057408 23/05/2024 SRI SADANANDA NAIK 2414009016WL005964 SRI SADANANDA NAIK 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937916 MR SADANANDA NAIK STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-016-002/25234
(LOHARAPALI) 		2414009016NRG25Z210520240057410 23/05/2024 SRI SISHUPAL PRADHAN 2414009016WL005964 SRI SISHUPAL PRADHAN 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937932 MR SISHUPAL PRADHAN STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-016-002/25234
(LOHARAPALI) 		2414009016NRG25Z210520240057411 23/05/2024 SRIMATI SUKANTI PRADHAN 2414009016WL005964 SRIMATI SUKANTI PRADHAN 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937910 MRS SUKANTI PADHAN STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-016-002/25239
(LOHARAPALI) 		2414009016NRG25Z210520240057412 23/05/2024 JASHODA PATEL 2414009016WL005964 JASHODA PATEL 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937923 MRS JASHODA PATEL STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-016-002/25256
(LOHARAPALI) 		2414009016NRG25Z210520240057414 23/05/2024 LALSINGH BAG 2414009016WL005964 LALSINGH BAG 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937918 MR LALSING BAG STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-016-002/25278
(LOHARAPALI) 		2414009016NRG25Z210520240057415 23/05/2024 GOURI PATEL 2414009016WL005964 GOURI PATEL 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937937 MRS GOURI PATEL STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-016-002/25283
(LOHARAPALI) 		2414009016NRG25Z210520240057416 23/05/2024 ROHIT DEEP 2414009016WL005964 ROHIT DEEP 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937931 ROHIT DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
23 PADAMPUR OR-14-009-016-002/25291
(LOHARAPALI) 		2414009016NRG25Z210520240057418 23/05/2024 JAYANTA PRADHAN 2414009016WL005964 JAYANTA PRADHAN 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937913 MR JAYANT PADHAN STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-016-002/25291
(LOHARAPALI) 		2414009016NRG25Z210520240057417 23/05/2024 RANJIT PRADHAN 2414009016WL005964 RANJIT PRADHAN 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937929 MR RANAJIT PRADHAN STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-016-002/25291
(LOHARAPALI) 		2414009016NRG25Z210520240057419 23/05/2024 Sumanta Pradhan 2414009016WL005964 Sumanta Pradhan 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937928 SHRI SUMANTA PRADHAN STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-016-002/25317
(LOHARAPALI) 		2414009016NRG25Z210520240057420 23/05/2024 RAMESWAR LAHARIA 2414009016WL005964 RAMESWAR LAHARIA 00415 SBIN0009649 588 588 Processed 23/05/2024 4245937922 MR RAMESWAR LAHARIA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-016-002/25319
(LOHARAPALI) 		2414009016NRG25Z210520240057424 23/05/2024 DAYANAND BARIK 2414009016WL005964 DAYANAND BARIK 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937914 MR DAYANANDA BARIK STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-016-002/25319
(LOHARAPALI) 		2414009016NRG25Z210520240057422 23/05/2024 SADANANDA BARIK 2414009016WL005964 SADANANDA BARIK 00415 SBIN0009649 588 588 Processed 23/05/2024 4245937919 MR SADANANDA BARIK STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-016-002/25327
(LOHARAPALI) 		2414009016NRG25Z210520240057426 23/05/2024 PUSHPA BAG 2414009016WL005964 PUSHPA BAG 00415 SBIN0009649 98 98 Processed 23/05/2024 4245937915 MRS PUSPA BAG STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-016-002/25327
(LOHARAPALI) 		2414009016NRG25Z210520240057425 23/05/2024 SUSHANTA BAG 2414009016WL005964 SUSHANTA BAG 00415 SBIN0009649 588 588 Processed 23/05/2024 4245937924 MR SUSHANT BAG STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-016-002/25337
(LOHARAPALI) 		2414009016NRG25Z210520240057427 23/05/2024 BIDYADHARA MAJHI 2414009016WL005964 BIDYADHARA MAJHI 00415 SBIN0009649 392 392 Processed 23/05/2024 4245937939 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-016-002/25338
(LOHARAPALI) 		2414009016NRG25Z210520240057428 23/05/2024 ROHITA MAJHI 2414009016WL005964 ROHITA MAJHI 00415 SBIN0009649 588 588 Processed 23/05/2024 4245937930 MR ROHIT MAJHI STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-016-002/28395
(LOHARAPALI) 		2414009016NRG25Z210520240057429 23/05/2024 ARJUN MAJHI 2414009016WL005964 ARJUN MAJHI 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937912 ARJUN MAJHI STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-016-002/28426
(LOHARAPALI) 		2414009016NRG25Z210520240057430 23/05/2024 TIRTHA PATEL 2414009016WL005964 TIRTHA PATEL 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937933 MR TIRTH PATEL STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-016-002/28450
(LOHARAPALI) 		2414009016NRG25Z210520240057431 23/05/2024 ANJALI NAIK 2414009016WL005964 ANJALI NAIK 00415 SBIN0009649 686 686 Processed 23/05/2024 4245937909 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
SubTotal 18032 18032
36 PADAMPUR OR-14-009-016-002/25319
(LOHARAPALI) 		2414009016NRG25Z210520240057423 23/05/2024 PURNANAND BARIK 2414009016WL005964 PURNANAND BARIK 00415 SBIN0013621 686 686 Processed 23/05/2024 4245937907 MR PURNANANDA BARIK STATE BANK OF INDIA(508548)
SubTotal 686 686
Total 21854 21854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009016_230524APB_FTO_73820 Bank of Baroda BARB0PADMAP Padmapur 588
2 PADAMPUR OR2414009016_230524APB_FTO_73820 Punjab National Bank PUNB0276100 PADAMPUR 686
3 PADAMPUR OR2414009016_230524APB_FTO_73820 State Bank of India SBIN0001322 PADAMPUR 1862
4 PADAMPUR OR2414009016_230524APB_FTO_73820 State Bank of India SBIN0009649 LAKHMARA 18032
5 PADAMPUR OR2414009016_230524APB_FTO_73820 State Bank of India SBIN0013621 PADAMPUR EVENING 686

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