Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:45:45 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009009_070524APB_FTO_45738
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-14-009-009-001/14596
(DANGAGHAT) 		2414009000NRG25060520240029916 07/05/2024 BISAKHA BAG 2414009WL004128 BISAKHA BAG 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3908970905 BISHAKHA BAG BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-009-001/14596
(DANGAGHAT) 		2414009000NRG25060520240029915 07/05/2024 NILAMANI BAG 2414009WL004128 NILAMANI BAG 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3908970899 NILAMANI BAG SO BIS BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-009-001/14615
(DANGAGHAT) 		2414009000NRG25060520240029917 07/05/2024 TARUN MALLIK 2414009WL004128 TARUN MALLIK 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3908970902 TARUN MALLICK BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-009-001/14618
(DANGAGHAT) 		2414009000NRG25060520240029920 07/05/2024 ANGARA RANA 2414009WL004128 ANGARA RANA 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3908970900 ANGARA RANA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-009-001/14636
(DANGAGHAT) 		2414009000NRG25060520240029922 07/05/2024 RIMA BAGARTTI 2414009WL004128 RIMA BAGARTTI 00045 BARB0PADMAP 1270 1270 Processed 09/05/2024 3908970903 RIMA MAHAKUR BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-009-001/14691
(DANGAGHAT) 		2414009000NRG25060520240029923 07/05/2024 NILAMANI PATEL 2414009WL004128 NILAMANI PATEL 00045 BARB0PADMAP 508 508 Processed 09/05/2024 3908970904 NILAMANI PATEL BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-009-001/28442
(DANGAGHAT) 		2414009000NRG25060520240029926 07/05/2024 DEBARAJ BAGARTI 2414009WL004128 DEBARAJ BAGARTI 00045 BARB0PADMAP 1524 1524 Processed 09/05/2024 3908970901 DEBARAJ BAGARTTI BANK OF BARODA(606985)
SubTotal 8382 8382
8 PADAMPUR OR-14-009-009-001/28597
(DANGAGHAT) 		2414009000NRG25060520240029935 07/05/2024 SUJATA BARIHA 2414009WL004128 SUJATA BARIHA 00176 IDIB000P187 1778 1778 Processed 09/05/2024 3908970906 JAGYANSENI BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-009-001/286525
(DANGAGHAT) 		2414009000NRG25060520240029941 07/05/2024 Kaushalya Sahu 2414009WL004128 Kaushalya Sahu 00176 IDIB000P187 508 508 Processed 10/05/2024 3908970907 Mr. Kaushalya Sahu INDIAN BANK(607105)
SubTotal 2286 2286
10 PADAMPUR OR-14-009-009-001/14618
(DANGAGHAT) 		2414009000NRG25060520240029919 07/05/2024 DAMBARUDHAR RANA 2414009WL004128 DAMBARUDHAR RANA 00415 SBIN0001322 1270 1270 Processed 09/05/2024 3908970893 MR DAMBARU DHAR RANA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-009-001/28571
(DANGAGHAT) 		2414009000NRG25060520240029933 07/05/2024 MADHUSUDAN PATEL 2414009WL004128 MADHUSUDAN PATEL 00415 SBIN0001322 1524 1524 Processed 09/05/2024 3908970871 MADHUSUDAN PATEL UCO BANK(607066)
12 PADAMPUR OR-14-009-009-001/28597
(DANGAGHAT) 		2414009000NRG25060520240029934 07/05/2024 RADHESYAM BARIHA 2414009WL004128 RADHESYAM BARIHA 00415 SBIN0001322 1778 1778 Processed 09/05/2024 3908970898 RADHESHYAM BARIHA UCO BANK(607066)
13 PADAMPUR OR-14-009-009-001/28610
(DANGAGHAT) 		2414009000NRG25060520240029936 07/05/2024 RASIKA RANA 2414009WL004128 RASIKA RANA 00415 SBIN0001322 254 254 Processed 09/05/2024 3908970897 MR RASIK RANA STATE BANK OF INDIA(508548)
SubTotal 4826 4826
14 PADAMPUR OR-14-009-009-001/14691
(DANGAGHAT) 		2414009000NRG25060520240029924 07/05/2024 ANITA PATEL 2414009WL004128 ANITA PATEL 00415 SBIN0009647 508 508 Processed 09/05/2024 3908970895 MS ANITA PATEL STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-009-001/28563
(DANGAGHAT) 		2414009000NRG25060520240029931 07/05/2024 GOURAHARI SAHU 2414009WL004128 GOURAHARI SAHU 00415 SBIN0009647 1778 1778 Processed 09/05/2024 3908970896 Mr. GOURAHARI . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 2286 2286
16 PADAMPUR OR-14-009-009-001/286491
(DANGAGHAT) 		2414009000NRG25060520240029940 07/05/2024 GADADHAR BARIHA 2414009WL004128 GADADHAR BARIHA 00415 SBIN0013621 254 254 Processed 09/05/2024 3908970894 MR GADADHAR BARIHA STATE BANK OF INDIA(508548)
SubTotal 254 254
17 PADAMPUR OR-14-009-009-001/14505
(DANGAGHAT) 		2414009000NRG25060520240029905 07/05/2024 BATHHA BARIHA 2414009WL004128 BATHHA BARIHA 00462 UCBA0002332 508 508 Processed 09/05/2024 3908970886 BATHA BARIHA UCO BANK(607066)
18 PADAMPUR OR-14-009-009-001/14520
(DANGAGHAT) 		2414009000NRG25060520240029906 07/05/2024 JAYANTI PATEL 2414009WL004128 JAYANTI PATEL 00462 UCBA0002332 508 508 Processed 09/05/2024 3908970877 JAYANTI PATEL UCO BANK(607066)
19 PADAMPUR OR-14-009-009-001/14550
(DANGAGHAT) 		2414009000NRG25060520240029908 07/05/2024 SANATAN HATI 2414009WL004128 SANATAN HATI 00462 UCBA0002332 1016 1016 Processed 09/05/2024 3908970873 SANATAN HATI UCO BANK(607066)
20 PADAMPUR OR-14-009-009-001/14550
(DANGAGHAT) 		2414009000NRG25060520240029907 07/05/2024 Urmila Hati 2414009WL004128 Urmila Hati 00462 UCBA0002332 1016 1016 Processed 09/05/2024 3908970891 Mrs. URMILA HATI (LTI) UTKAL GRAMEEN BANK(607234)
21 PADAMPUR OR-14-009-009-001/14580
(DANGAGHAT) 		2414009000NRG25060520240029909 07/05/2024 DHANA RANA 2414009WL004128 DHANA RANA 00462 UCBA0002332 1778 1778 Processed 09/05/2024 3908970883 DHANA RANA UCO BANK(607066)
22 PADAMPUR OR-14-009-009-001/14580
(DANGAGHAT) 		2414009000NRG25060520240029910 07/05/2024 PABITRA RANA 2414009WL004128 PABITRA RANA 00462 UCBA0002332 1778 1778 Processed 09/05/2024 3908970882 PABITRA RANA UCO BANK(607066)
23 PADAMPUR OR-14-009-009-001/14584
(DANGAGHAT) 		2414009000NRG25060520240029911 07/05/2024 KANILAL PATEL 2414009WL004128 KANILAL PATEL 00462 UCBA0002332 1778 1778 Processed 09/05/2024 3908970887 KANTILAL PATEL UCO BANK(607066)
24 PADAMPUR OR-14-009-009-001/14584
(DANGAGHAT) 		2414009000NRG25060520240029912 07/05/2024 PADMA PATEL 2414009WL004128 PADMA PATEL 00462 UCBA0002332 1778 1778 Processed 09/05/2024 3908970876 PADMA PATEL UCO BANK(607066)
25 PADAMPUR OR-14-009-009-001/14592
(DANGAGHAT) 		2414009000NRG25060520240029913 07/05/2024 BIMBADHAR BARIHA 2414009WL004128 BIMBADHAR BARIHA 00462 UCBA0002332 1778 1778 Processed 09/05/2024 3908970888 BIMBADHAR BARIHA UCO BANK(607066)
26 PADAMPUR OR-14-009-009-001/14592
(DANGAGHAT) 		2414009000NRG25060520240029914 07/05/2024 RUKMANI BARIHA 2414009WL004128 RUKMANI BARIHA 00462 UCBA0002332 1778 1778 Processed 10/05/2024 3908970880 Mrs. RUKMANI BARIHA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-009-001/14615
(DANGAGHAT) 		2414009000NRG25060520240029918 07/05/2024 KUNTI MALLIK 2414009WL004128 KUNTI MALLIK 00462 UCBA0002332 1270 1270 Processed 09/05/2024 3908970890 KUNTI MALLICK UCO BANK(607066)
28 PADAMPUR OR-14-009-009-001/14636
(DANGAGHAT) 		2414009000NRG25060520240029921 07/05/2024 JANARDHAN BAGARTI 2414009WL004128 JANARDHAN BAGARTI 00462 UCBA0002332 1270 1270 Processed 09/05/2024 3908970889 Janardan Bagarti AIRTEL PAYMENTS BANK LIMITED(990288)
29 PADAMPUR OR-14-009-009-001/14724
(DANGAGHAT) 		2414009000NRG25060520240029925 07/05/2024 MANOJ RANA 2414009WL004128 MANOJ RANA 00462 UCBA0002332 1524 1524 Processed 09/05/2024 3908970874 MANOJ RANA UCO BANK(607066)
30 PADAMPUR OR-14-009-009-001/28491
(DANGAGHAT) 		2414009000NRG25060520240029927 07/05/2024 PURANDAR SAHU 2414009WL004128 PURANDAR SAHU 00462 UCBA0002332 1524 1524 Processed 09/05/2024 3908970872 PURANDAR SAHU UCO BANK(607066)
31 PADAMPUR OR-14-009-009-001/28492
(DANGAGHAT) 		2414009000NRG25060520240029928 07/05/2024 SHIBA BARIHA 2414009WL004128 SHIBA BARIHA 00462 UCBA0002332 762 762 Processed 09/05/2024 3908970878 SIBA BARIHA UCO BANK(607066)
32 PADAMPUR OR-14-009-009-001/28498
(DANGAGHAT) 		2414009000NRG25060520240029929 07/05/2024 Satya Kumar Deheri 2414009WL004128 Satya Kumar Deheri 00462 UCBA0002332 1524 1524 Processed 09/05/2024 3908970884 SATYA KUMAR DEHERI UCO BANK(607066)
33 PADAMPUR OR-14-009-009-001/28498
(DANGAGHAT) 		2414009000NRG25060520240029930 07/05/2024 Sukanti Deheri 2414009WL004128 Sukanti Deheri 00462 UCBA0002332 1524 1524 Processed 09/05/2024 3908970881 SUKANTI DEHERI UCO BANK(607066)
34 PADAMPUR OR-14-009-009-001/28563
(DANGAGHAT) 		2414009000NRG25060520240029932 07/05/2024 SUBASINI SAHU 2414009WL004128 SUBASINI SAHU 00462 UCBA0002332 1778 1778 Processed 09/05/2024 3908970879 SUBASINI SAHU UCO BANK(607066)
35 PADAMPUR OR-14-009-009-001/28612
(DANGAGHAT) 		2414009000NRG25060520240029937 07/05/2024 GOBINDA RANA 2414009WL004128 GOBINDA RANA 00462 UCBA0002332 508 508 Processed 09/05/2024 3908970885 GOBINDA RANA UCO BANK(607066)
36 PADAMPUR OR-14-009-009-001/28614
(DANGAGHAT) 		2414009000NRG25060520240029938 07/05/2024 PANCHAM RANA 2414009WL004128 PANCHAM RANA 00462 UCBA0002332 508 508 Processed 09/05/2024 3908970875 PANCHAM RANA UCO BANK(607066)
37 PADAMPUR OR-14-009-009-001/286490
(DANGAGHAT) 		2414009000NRG25060520240029939 07/05/2024 RANJAN BARIHA 2414009WL004128 RANJAN BARIHA 00462 UCBA0002332 254 254 Processed 09/05/2024 3908970892 RANJAN BARIHA UCO BANK(607066)
SubTotal 26162 26162
38 PADAMPUR OR-14-009-009-001/14498
(DANGAGHAT) 		2414009000NRG25060520240029904 07/05/2024 SITA BARIHA 2414009WL004128 SITA BARIHA 00474 SBIN0RRUKGB 1016 1016 Processed 09/05/2024 3908970870 SITA BARIHA UCO BANK(607066)
SubTotal 1016 1016
Total 45212 45212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009009_070524APB_FTO_45738 Bank of Baroda BARB0PADMAP Padmapur 8382
2 PADAMPUR OR2414009009_070524APB_FTO_45738 Indian Bank IDIB000P187 PADAMPUR 2286
3 PADAMPUR OR2414009009_070524APB_FTO_45738 State Bank of India SBIN0001322 PADAMPUR 4826
4 PADAMPUR OR2414009009_070524APB_FTO_45738 State Bank of India SBIN0009647 DIPTIPUR 2286
5 PADAMPUR OR2414009009_070524APB_FTO_45738 State Bank of India SBIN0013621 PADAMPUR EVENING 254
6 PADAMPUR OR2414009009_070524APB_FTO_45738 UCO Bank UCBA0002332 PADAMPUR 26162
7 PADAMPUR OR2414009009_070524APB_FTO_45738 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1016

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