Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:23:11 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_300323FTO_1202215
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-14-009-006-004/29180
(CHARPALI) 		2414009006NRG23290320231266766 30/03/2023 RABINDRA SUNA 2414009006WL050651 RABINDRA SUNA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493032835 RABINDRA SUNA ()
2 PADAMPUR OR-14-009-006-006/28996
(CHARPALI) 		2414009006NRG23290320231266462 30/03/2023 PRATIMA BARIHA 2414009006WL050645 PRATIMA BARIHA 00045 BARB0PADMAP 444 444 Processed 03/04/2023 0493032837 PRATIMA BARIHA ()
3 PADAMPUR OR-14-009-006-006/28996
(CHARPALI) 		2414009006NRG23280320231252476 30/03/2023 PRATIMA BARIHA 2414009006WL050167 PRATIMA BARIHA 00045 BARB0PADMAP 888 888 Processed 03/04/2023 0493032836 PRATIMA BARIHA ()
4 PADAMPUR OR-14-009-006-006/29067
(CHARPALI) 		2414009006NRG23280320231252480 30/03/2023 JITESH RANA 2414009006WL050167 JITESH RANA 00045 BARB0PADMAP 444 444 Processed 03/04/2023 0493032867 JITESH RANA ()
5 PADAMPUR OR-14-009-006-007/3485
(CHARPALI) 		2414009006NRG23300320231279206 30/03/2023 UPENDRA BARIHA 2414009006WL051034 UPENDRA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493032868 UPENDRA BARIHA ()
6 PADAMPUR OR-14-009-006-007/3485
(CHARPALI) 		2414009006NRG23280320231250316 30/03/2023 UPENDRA BARIHA 2414009006WL050103 UPENDRA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493032869 UPENDRA BARIHA ()
7 PADAMPUR OR-14-009-006-007/3537
(CHARPALI) 		2414009006NRG23280320231250328 30/03/2023 DULLABHA DHARUA 2414009006WL050103 DULLABHA DHARUA 00045 BARB0PADMAP 666 666 Processed 03/04/2023 0493032870 DULLABHA DHARUA ()
8 PADAMPUR OR-14-009-006-010/19242
(CHARPALI) 		2414009006NRG23280320231250201 30/03/2023 SASMITA SAHU 2414009006WL050102 SASMITA SAHU 00045 BARB0PADMAP 1110 1110 Processed 03/04/2023 0493032838 SASMITA SAHU ()
SubTotal 7992 7992
9 PADAMPUR OR-14-009-006-006/25405
(CHARPALI) 		2414009006NRG23280320231252430 30/03/2023 DEHARI NAG 2414009006WL050167 DEHARI NAG 00415 SBIN0001322 888 888 Processed 03/04/2023 0493032865 MR DEHERI NAG ()
10 PADAMPUR OR-14-009-006-006/25405
(CHARPALI) 		2414009006NRG23290320231266451 30/03/2023 DEHARI NAG 2414009006WL050645 DEHARI NAG 00415 SBIN0001322 444 444 Processed 03/04/2023 0493032866 MR DEHERI NAG ()
11 PADAMPUR OR-14-009-006-010/19207
(CHARPALI) 		2414009006NRG23280320231250186 30/03/2023 AKURA BARIHA 2414009006WL050102 AKURA BARIHA 00415 SBIN0001322 1110 1110 Processed 03/04/2023 0493032839 MR AKRUR BARIHA ()
SubTotal 2442 2442
12 PADAMPUR OR-14-009-006-002/16063
(CHARPALI) 		2414009006NRG23280320231258050 30/03/2023 DIBESH SETH 2414009006WL050347 DIBESH SETH 00415 SBIN0009647 1332 1332 Processed 03/04/2023 0493032841 MASTER DIBESH SETH ()
13 PADAMPUR OR-14-009-006-002/28989
(CHARPALI) 		2414009006NRG23280320231258053 30/03/2023 HEMALAL TANDI 2414009006WL050347 HEMALAL TANDI 00415 SBIN0009647 1332 1332 Processed 03/04/2023 0493032863 MR HEMALAL TANDI ()
14 PADAMPUR OR-14-009-006-002/29001
(CHARPALI) 		2414009006NRG23280320231258056 30/03/2023 SANTOSH KUMBHAR 2414009006WL050347 SANTOSH KUMBHAR 00415 SBIN0009647 1332 1332 Processed 03/04/2023 0493032848 MR SANTOSH KUMBHAR ()
15 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23290320231266434 30/03/2023 CHINTAMANI BHUE 2414009006WL050644 CHINTAMANI BHUE 00415 SBIN0009647 222 222 Processed 03/04/2023 0493032864 MR CHINTAMANI BHUE ()
16 PADAMPUR OR-14-009-006-004/28659
(CHARPALI) 		2414009006NRG23280320231251110 30/03/2023 DEEPANJALI PRADHAN 2414009006WL050119 DEEPANJALI PRADHAN 00415 SBIN0009647 1554 1554 Processed 03/04/2023 0493032860 MRS DEEPANJALI PRADHAN ()
17 PADAMPUR OR-14-009-006-006/25396
(CHARPALI) 		2414009006NRG23280320231252421 30/03/2023 SUKAMUNI RANA 2414009006WL050167 SUKAMUNI RANA 00415 SBIN0009647 888 888 Processed 03/04/2023 0493032862 MR SUKAMUNI RANA ()
18 PADAMPUR OR-14-009-006-006/25401
(CHARPALI) 		2414009006NRG23280320231252426 30/03/2023 SANATANA GAHIR 2414009006WL050167 SANATANA GAHIR 00415 SBIN0009647 888 888 Processed 03/04/2023 0493032859 MR SANATAN GAHIR ()
19 PADAMPUR OR-14-009-006-006/25401
(CHARPALI) 		2414009006NRG23290320231266449 30/03/2023 SANATANA GAHIR 2414009006WL050645 SANATANA GAHIR 00415 SBIN0009647 666 666 Processed 03/04/2023 0493032858 MR SANATAN GAHIR ()
20 PADAMPUR OR-14-009-006-006/25414
(CHARPALI) 		2414009006NRG23280320231252435 30/03/2023 RAMESH SAHU 2414009006WL050167 RAMESH SAHU 00415 SBIN0009647 888 888 Processed 03/04/2023 0493032846 MR RAMESH SAHU ()
21 PADAMPUR OR-14-009-006-006/25419
(CHARPALI) 		2414009006NRG23280320231252438 30/03/2023 KAPILA BAG 2414009006WL050167 KAPILA BAG 00415 SBIN0009647 888 888 Processed 03/04/2023 0493032845 MR KAPILA BAG ()
22 PADAMPUR OR-14-009-006-006/25429
(CHARPALI) 		2414009006NRG23280320231252441 30/03/2023 BALAMATI SAHU 2414009006WL050167 BALAMATI SAHU 00415 SBIN0009647 666 666 Processed 03/04/2023 0493032861 MRS BALAMATI SANDHA ()
23 PADAMPUR OR-14-009-006-006/25452
(CHARPALI) 		2414009006NRG23280320231252445 30/03/2023 CHUDAMANI RANA 2414009006WL050167 CHUDAMANI RANA 00415 SBIN0009647 888 888 Processed 03/04/2023 0493032844 MR CHUDAMANI RANA ()
24 PADAMPUR OR-14-009-006-006/25456
(CHARPALI) 		2414009006NRG23280320231252447 30/03/2023 SHYAMSUNDAR BADHEI 2414009006WL050167 SHYAMSUNDAR BADHEI 00415 SBIN0009647 222 222 Processed 03/04/2023 0493032849 MR SHYAM SUNDAR BADHEI ()
25 PADAMPUR OR-14-009-006-006/25477
(CHARPALI) 		2414009006NRG23280320231252457 30/03/2023 TARAKESWAR RANA 2414009006WL050167 TARAKESWAR RANA 00415 SBIN0009647 666 666 Processed 03/04/2023 0493032842 MASTER TARAKESWARA RANA ()
26 PADAMPUR OR-14-009-006-006/28600
(CHARPALI) 		2414009006NRG23280320231252460 30/03/2023 SATRUGHAN BIBHAR 2414009006WL050167 SATRUGHAN BIBHAR 00415 SBIN0009647 888 888 Processed 03/04/2023 0493032850 MR SATRUGHNA BIBHAR ()
27 PADAMPUR OR-14-009-006-006/28922
(CHARPALI) 		2414009006NRG23280320231252470 30/03/2023 JUDHISTIR RANA 2414009006WL050167 JUDHISTIR RANA 00415 SBIN0009647 444 444 Processed 03/04/2023 0493032840 MR JUDHISTHIR RANA ()
28 PADAMPUR OR-14-009-006-006/28923
(CHARPALI) 		2414009006NRG23280320231252472 30/03/2023 GANESH RANA 2414009006WL050167 GANESH RANA 00415 SBIN0009647 222 222 Processed 03/04/2023 0493032847 MS GANESH RANA ()
29 PADAMPUR OR-14-009-006-006/28966
(CHARPALI) 		2414009006NRG23280320231252473 30/03/2023 HEMSAGARA BADHEI 2414009006WL050167 HEMSAGARA BADHEI 00415 SBIN0009647 888 888 Processed 03/04/2023 0493032843 MR HEMASAGAR BADHEI ()
SubTotal 14874 14874
30 PADAMPUR OR-14-009-006-007/28673
(CHARPALI) 		2414009006NRG23280320231250297 30/03/2023 MANOJ KUMAR PRADHAN 2414009006WL050103 MANOJ KUMAR PRADHAN 00415 SBIN0013621 1332 1332 Processed 03/04/2023 0493032857 MR MANOJ KUMAR PRADHAN ()
31 PADAMPUR OR-14-009-006-007/28673
(CHARPALI) 		2414009006NRG23300320231279187 30/03/2023 MANOJ KUMAR PRADHAN 2414009006WL051034 MANOJ KUMAR PRADHAN 00415 SBIN0013621 1554 1554 Processed 03/04/2023 0493032856 MR MANOJ KUMAR PRADHAN ()
SubTotal 2886 2886
32 PADAMPUR OR-14-009-006-002/28989
(CHARPALI) 		2414009006NRG23280320231258054 30/03/2023 RINKI TANDI 2414009006WL050347 RINKI TANDI 00462 UCBA0002332 1332 1332 Processed 03/04/2023 0493032855 RINKI TANDI ()
33 PADAMPUR OR-14-009-006-002/29000
(CHARPALI) 		2414009006NRG23280320231258055 30/03/2023 SANTOSHINI NAG 2414009006WL050347 SANTOSHINI NAG 00462 UCBA0002332 1332 1332 Processed 03/04/2023 0493032851 SANTOSINI NAG ()
34 PADAMPUR OR-14-009-006-007/29130
(CHARPALI) 		2414009006NRG23300320231279198 30/03/2023 DIBYAKISHOR NAIK 2414009006WL051034 DIBYAKISHOR NAIK 00462 UCBA0002332 1554 1554 Processed 03/04/2023 0493032853 DIBYAKISHOR NAIK ()
35 PADAMPUR OR-14-009-006-007/29130
(CHARPALI) 		2414009006NRG23280320231250308 30/03/2023 DIBYAKISHOR NAIK 2414009006WL050103 DIBYAKISHOR NAIK 00462 UCBA0002332 888 888 Processed 03/04/2023 0493032854 DIBYAKISHOR NAIK ()
36 PADAMPUR OR-14-009-006-007/29142
(CHARPALI) 		2414009006NRG23280320231250310 30/03/2023 UANSHU MIRDHA 2414009006WL050103 UANSHU MIRDHA 00462 UCBA0002332 222 222 Processed 03/04/2023 0493032852 UANSU MIRDHA ()
SubTotal 5328 5328
Total 33522 33522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_300323FTO_1202215 Bank of Baroda BARB0PADMAP Padmapur 7992
2 PADAMPUR OR2414009006_300323FTO_1202215 State Bank of India SBIN0001322 PADAMPUR 2442
3 PADAMPUR OR2414009006_300323FTO_1202215 State Bank of India SBIN0009647 DIPTIPUR 14874
4 PADAMPUR OR2414009006_300323FTO_1202215 State Bank of India SBIN0013621 PADAMPUR EVENING 2886
5 PADAMPUR OR2414009006_300323FTO_1202215 UCO Bank UCBA0002332 PADAMPUR 5328

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