Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:03:24 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009001_270524APB_FTO_78045
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-14-009-001-002/28562
(BARIHAPALI) 		2414009000NRG25260520240063905 27/05/2024 MADANA TANDI 2414009WL006501 MADANA TANDI 00045 BARB0PADMAP 2286 2286 Processed 30/05/2024 4383933079 MADANA TANDI BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-001-002/28569
(BARIHAPALI) 		2414009000NRG25260520240063907 27/05/2024 BALA KRUSHNA DEEP 2414009WL006501 BALA KRUSHNA DEEP 00045 BARB0PADMAP 2286 2286 Processed 30/05/2024 4383933078 BALAKRUSHNA DEEP BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-001-002/4318
(BARIHAPALI) 		2414009000NRG25260520240063783 27/05/2024 BASANTI BARIHA 2414009WL006488 BASANTI BARIHA 00045 BARB0PADMAP 2540 2540 Processed 30/05/2024 4383933033 BASANTI BARIHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-001-002/4318
(BARIHAPALI) 		2414009000NRG25260520240063782 27/05/2024 KAPIL BARIHA 2414009WL006488 KAPIL BARIHA 00045 BARB0PADMAP 2540 2540 Processed 30/05/2024 4383933032 KAPILA BARIHA STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-001-006/28867
(BARIHAPALI) 		2414009000NRG25260520240063922 27/05/2024 HEPI SWAIN 2414009WL006501 HEPI SWAIN 00045 BARB0PADMAP 2286 2286 Processed 30/05/2024 4383933052 HEPI PRADHAN BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-001-006/28867
(BARIHAPALI) 		2414009000NRG25260520240063921 27/05/2024 SUSHANTA SWAIN 2414009WL006501 SUSHANTA SWAIN 00045 BARB0PADMAP 2286 2286 Processed 30/05/2024 4383933053 SUSHANTA SWAIN BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-001-006/4029
(BARIHAPALI) 		2414009000NRG25260520240063810 27/05/2024 DEBARCHAN BARIHA 2414009WL006491 DEBARCHAN BARIHA 00045 BARB0PADMAP 1270 1270 Processed 30/05/2024 4383933077 DEBARCHAN BARIHA BANK OF BARODA(606985)
SubTotal 15494 15494
8 PADAMPUR OR-14-009-001-002/28549
(BARIHAPALI) 		2414009000NRG25260520240063772 27/05/2024 LABA SINGJH BARIHA 2414009WL006488 LABA SINGJH BARIHA 00415 SBIN0009647 2540 2540 Processed 30/05/2024 4383933064 MR LABASINGH BARIHA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-001-002/28549
(BARIHAPALI) 		2414009000NRG25260520240063773 27/05/2024 LAXMI SINGH BARIHA 2414009WL006488 LAXMI SINGH BARIHA 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383933075 MRS LAXMI SINGH BARIHA STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-001-002/28551
(BARIHAPALI) 		2414009000NRG25260520240063775 27/05/2024 BANITA SINGH BARIHA 2414009WL006488 BANITA SINGH BARIHA 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383933066 MRS BANITASINGH BARIHA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-001-002/28551
(BARIHAPALI) 		2414009000NRG25260520240063774 27/05/2024 BEDABYASA SINGH BARIHA 2414009WL006488 BEDABYASA SINGH BARIHA 00415 SBIN0009647 2540 2540 Processed 30/05/2024 4383933062 SHRI BEDABYASA SINGH BARIHA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-001-002/28562
(BARIHAPALI) 		2414009000NRG25260520240063904 27/05/2024 RABINDRA TANDI 2414009WL006501 RABINDRA TANDI 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933063 SHRI RABINDRA TANDI STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-001-002/28569
(BARIHAPALI) 		2414009000NRG25260520240063906 27/05/2024 KAUSALYA DEEP 2414009WL006501 KAUSALYA DEEP 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933065 MRS KOUSHALYA DEEP STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-001-002/28572
(BARIHAPALI) 		2414009000NRG25260520240063776 27/05/2024 RATAN SINGH BARIHA 2414009WL006488 RATAN SINGH BARIHA 00415 SBIN0009647 2540 2540 Processed 30/05/2024 4383933070 MR RATAN SINGH BARIHA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-001-002/28572
(BARIHAPALI) 		2414009000NRG25260520240063777 27/05/2024 SITAYA SINGH BARIHA 2414009WL006488 SITAYA SINGH BARIHA 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383933038 MISS SITAYA BARIHA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-001-002/28573
(BARIHAPALI) 		2414009000NRG25260520240063909 27/05/2024 NITU SING BARIHA 2414009WL006501 NITU SING BARIHA 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933073 NITU SINGH BARIHA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-001-002/28573
(BARIHAPALI) 		2414009000NRG25260520240063908 27/05/2024 SUSANTA SINGH BARIHA 2414009WL006501 SUSANTA SINGH BARIHA 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933044 SUSHANTA SINGH BARIHA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-001-002/4270
(BARIHAPALI) 		2414009000NRG25260520240063912 27/05/2024 KIRTAN BARIHA 2414009WL006501 KIRTAN BARIHA 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933056 Mr. KIRTAN BARIHA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-001-002/4274
(BARIHAPALI) 		2414009000NRG25260520240063781 27/05/2024 BIMALA BARIHA 2414009WL006488 BIMALA BARIHA 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383933046 MRS BIMALA BARIHA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-001-002/4274
(BARIHAPALI) 		2414009000NRG25260520240063780 27/05/2024 NANDULAL BARIHA 2414009WL006488 NANDULAL BARIHA 00415 SBIN0009647 2540 2540 Processed 30/05/2024 4383933037 MR NANDALAL BARIHA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-001-002/4335
(BARIHAPALI) 		2414009000NRG25260520240063784 27/05/2024 BISIKESAN BARIHA 2414009WL006488 BISIKESAN BARIHA 00415 SBIN0009647 2540 2540 Processed 30/05/2024 4383933057 MR BISHIKESHAN BARIHA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-001-002/4335
(BARIHAPALI) 		2414009000NRG25260520240063785 27/05/2024 JASOBANTI BARIHA 2414009WL006488 JASOBANTI BARIHA 00415 SBIN0009647 2540 2540 Processed 30/05/2024 4383933058 MRS JASOBANTI BARIHA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-001-002/4335
(BARIHAPALI) 		2414009000NRG25260520240063786 27/05/2024 JYOTI BARIHA 2414009WL006488 JYOTI BARIHA 00415 SBIN0009647 2540 2540 Processed 30/05/2024 4383933068 MISS JYOTI BARIHA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-001-003/3811
(BARIHAPALI) 		2414009000NRG25260520240063914 27/05/2024 RUPADHAR BARIK 2414009WL006501 RUPADHAR BARIK 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933067 RUPADHAR BARIK STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-001-003/3840
(BARIHAPALI) 		2414009000NRG25260520240063915 27/05/2024 AMIRA BARIK 2414009WL006501 AMIRA BARIK 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933054 AMIR BARIK BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-001-003/3840
(BARIHAPALI) 		2414009000NRG25260520240063916 27/05/2024 SAMIRA BARIK 2414009WL006501 SAMIRA BARIK 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933076 MR SAMEER BARIK STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-001-004/4199
(BARIHAPALI) 		2414009000NRG25260520240063876 27/05/2024 MANORANJAN PADHAN 2414009WL006498 MANORANJAN PADHAN 00415 SBIN0009647 2540 2540 Processed 30/05/2024 4383933039 SHRI MANORANJAN PADHAN STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-001-004/4217
(BARIHAPALI) 		2414009000NRG25260520240063704 27/05/2024 ANANDA BARIAHA 2414009WL006486 ANANDA BARIAHA 00415 SBIN0009647 3048 3048 Processed 30/05/2024 4383933040 MR ANANDA BARIHA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-001-004/4217
(BARIHAPALI) 		2414009000NRG25260520240063705 27/05/2024 RAMBHA BARIHA 2414009WL006486 RAMBHA BARIHA 00415 SBIN0009647 3048 3048 Processed 30/05/2024 4383933074 Mrs. RAMBHA BARIHA UTKAL GRAMEEN BANK(607234)
30 PADAMPUR OR-14-009-001-004/4219
(BARIHAPALI) 		2414009000NRG25260520240063877 27/05/2024 DEBANANDA BAGARTTI 2414009WL006498 DEBANANDA BAGARTTI 00415 SBIN0009647 2540 2540 Processed 30/05/2024 4383933071 MR DEBANANDA BAGARTTI STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-001-004/4220
(BARIHAPALI) 		2414009000NRG25260520240063878 27/05/2024 PRAMOD KUMAR PADHAN 2414009WL006498 PRAMOD KUMAR PADHAN 00415 SBIN0009647 2540 2540 Processed 30/05/2024 4383933047 MR PRAMOD KUMAR PADHAN STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-001-004/4233
(BARIHAPALI) 		2414009000NRG25260520240063879 27/05/2024 LEKRU PADHAN 2414009WL006498 LEKRU PADHAN 00415 SBIN0009647 2540 2540 Processed 30/05/2024 4383933036 LEKRU PADHAN STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-001-004/4236
(BARIHAPALI) 		2414009000NRG25260520240063880 27/05/2024 SHANTILATA SAHU 2414009WL006498 SHANTILATA SAHU 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383933035 MR SANTI SAHU STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-001-006/28612
(BARIHAPALI) 		2414009000NRG25260520240063808 27/05/2024 RAGHABA SWAIN 2414009WL006491 RAGHABA SWAIN 00415 SBIN0009647 1016 1016 Processed 30/05/2024 4383933045 SHRI RAGHABA SWAIN STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-001-006/28751
(BARIHAPALI) 		2414009000NRG25260520240063918 27/05/2024 DIBYAKANTI SWAIN 2414009WL006501 DIBYAKANTI SWAIN 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933055 MRS DIBYAKANTI SWAIN STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-001-006/28751
(BARIHAPALI) 		2414009000NRG25260520240063917 27/05/2024 NEPALA SWAIN 2414009WL006501 NEPALA SWAIN 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933059 MR NEPAL SWAIN STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-001-006/28796
(BARIHAPALI) 		2414009000NRG25260520240063920 27/05/2024 BHUMISUTA PADHAN 2414009WL006501 BHUMISUTA PADHAN 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933061 MRS BHUMISUTA PADHAN STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-001-006/28796
(BARIHAPALI) 		2414009000NRG25260520240063919 27/05/2024 DUSMANTA PADHAN 2414009WL006501 DUSMANTA PADHAN 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933043 DUSMANTA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 PADAMPUR OR-14-009-001-006/3961
(BARIHAPALI) 		2414009000NRG25260520240063809 27/05/2024 NILAMADHBA MALLIK 2414009WL006491 NILAMADHBA MALLIK 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383933072 MR NILAMADHAB MALLICK STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-001-006/4016
(BARIHAPALI) 		2414009000NRG25260520240063925 27/05/2024 ABHILASH SWAIN 2414009WL006501 ABHILASH SWAIN 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933042 SHRI ABHILASH SWAIN STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-001-006/4016
(BARIHAPALI) 		2414009000NRG25260520240063923 27/05/2024 JAY SWAIN 2414009WL006501 JAY SWAIN 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933041 MR JAY SWAIN STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-001-006/4016
(BARIHAPALI) 		2414009000NRG25260520240063924 27/05/2024 MINA SWAIN 2414009WL006501 MINA SWAIN 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933060 MRS MINA SWAIN STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-001-006/4127
(BARIHAPALI) 		2414009000NRG25260520240063926 27/05/2024 ILA PADHAN 2414009WL006501 ILA PADHAN 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933069 MRS ILA PADHAN STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-001-006/4127
(BARIHAPALI) 		2414009000NRG25260520240063927 27/05/2024 JHASAKETAN PADHAN 2414009WL006501 JHASAKETAN PADHAN 00415 SBIN0009647 2286 2286 Processed 30/05/2024 4383933034 JHASAKETAN PADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81534 81534
45 PADAMPUR OR-14-009-001-002/28852
(BARIHAPALI) 		2414009000NRG25260520240063911 27/05/2024 RUKMANA BARIHA 2414009WL006501 RUKMANA BARIHA 00462 UCBA0002332 2286 2286 Processed 30/05/2024 4383933051 MR RUKMANA BARIHA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-001-002/28852
(BARIHAPALI) 		2414009000NRG25260520240063910 27/05/2024 TILOTTAMA BARIHA 2414009WL006501 TILOTTAMA BARIHA 00462 UCBA0002332 2286 2286 Processed 30/05/2024 4383933050 TILOTTAMA BARIHA BANK OF BARODA(606985)
47 PADAMPUR OR-14-009-001-002/28870
(BARIHAPALI) 		2414009000NRG25260520240063778 27/05/2024 SIBA BARIHA 2414009WL006488 SIBA BARIHA 00462 UCBA0002332 2540 2540 Processed 30/05/2024 4383933049 MASTER SIBA BARIHA STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-001-002/28870
(BARIHAPALI) 		2414009000NRG25260520240063779 27/05/2024 SUJATA BARIHA 2414009WL006488 SUJATA BARIHA 00462 UCBA0002332 2540 2540 Processed 30/05/2024 4383933048 MISS SUJATA BARIHA STATE BANK OF INDIA(508548)
SubTotal 9652 9652
Total 106680 106680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_270524APB_FTO_78045 Bank of Baroda BARB0PADMAP Padmapur 15494
2 PADAMPUR OR2414009001_270524APB_FTO_78045 State Bank of India SBIN0009647 DIPTIPUR 81534
3 PADAMPUR OR2414009001_270524APB_FTO_78045 UCO Bank UCBA0002332 PADAMPUR 9652

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