Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:21 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_111122FTO_765020
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-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23101120220595045 11/11/2022 ASADHU BARIHA 2414009WL0029418 ASADHU BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6395995348 ASADHU BARIHA ()
2 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23101120220595051 11/11/2022 JUDHISTHIR BARIHA 2414009WL0029418 JUDHISTHIR BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6395995345 JUDHISTHIR BARIHA ()
3 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23101120220595052 11/11/2022 SABITA BARIHA 2414009WL0029418 SABITA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6395995350 SABITA BARIHA ()
4 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23101120220595053 11/11/2022 EKADASIA BARIHA 2414009WL0029418 EKADASIA BARIHA 00045 BARB0PADMAP 222 222 Processed 11/11/2022 6395995339 EKADASIA BARIHA ()
5 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23101120220595060 11/11/2022 DIBAKARA BARIHA 2414009WL0029418 DIBAKARA BARIHA 00045 BARB0PADMAP 222 222 Processed 11/11/2022 6395995341 DIBAKARA BARIHA ()
6 PADAMPUR OR-14-009-007-003/29320
(DAHIGAON) 		2414009000NRG23101120220595064 11/11/2022 MANJU BARIHA 2414009WL0029418 MANJU BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6395995344 MANJU BARIHA ()
7 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23101120220595066 11/11/2022 GAJANAN BARIHA 2414009WL0029418 GAJANAN BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6395995347 GAJANAN BARIHA ()
8 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23101120220595068 11/11/2022 GADADHAR BARIHA 2414009WL0029418 GADADHAR BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6395995340 GADADHAR BARIHA ()
9 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23101120220595069 11/11/2022 JANAKI BARIHA 2414009WL0029418 JANAKI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6395995346 JANAKI BARIHA ()
10 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23101120220595070 11/11/2022 GAJARAJ BARIHA 2414009WL0029418 GAJARAJ BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6395995343 GAJARAJ BARIHA ()
11 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23101120220595071 11/11/2022 Laxmi Bariha 2414009WL0029418 Laxmi Bariha 00045 BARB0PADMAP 1332 1332 Processed 11/11/2022 6395995349 Laxmi Bariha ()
12 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23101120220595074 11/11/2022 DROPADI BARIHA 2414009WL0029418 DROPADI BARIHA 00045 BARB0PADMAP 666 666 Processed 11/11/2022 6395995342 DROPADI BARIHA ()
SubTotal 13098 13098
13 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23101120220595067 11/11/2022 BUMISUTA BARIHA 2414009WL0029418 BUMISUTA BARIHA 00176 IDIB000P187 1332 1332 Processed 11/11/2022 6395995351 BUMISUTA BARIHA ()
14 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23101120220588667 11/11/2022 JANAKEE DANASANA 2414009WL0029251 JANAKEE DANASANA 00176 IDIB000P187 666 666 Processed 11/11/2022 6395995354 JANAKEE DANASANA ()
15 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23101120220588669 11/11/2022 JAPI BEHERA 2414009WL0029251 JAPI BEHERA 00176 IDIB000P187 666 666 Processed 11/11/2022 6395995352 JAPI BEHERA ()
16 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23101120220588670 11/11/2022 SAPURA BEHERA 2414009WL0029251 SAPURA BEHERA 00176 IDIB000P187 666 666 Processed 11/11/2022 6395995355 SAPURA BEHERA ()
17 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23101120220588677 11/11/2022 MEGHA THELA 2414009WL0029251 MEGHA THELA 00176 IDIB000P187 666 666 Processed 11/11/2022 6395995353 MEGHA THELA ()
SubTotal 3996 3996
18 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23101120220588666 11/11/2022 UTTAM DANASANA 2414009WL0029251 UTTAM DANASANA 00415 SBIN0001322 666 666 Processed 11/11/2022 6395995357 MR UTTAM DANSANA ()
SubTotal 666 666
19 PADAMPUR OR-14-009-007-003/29320
(DAHIGAON) 		2414009000NRG23101120220595063 11/11/2022 BIKASH BARIHA 2414009WL0029418 BIKASH BARIHA 00415 SBIN0013621 1332 1332 Processed 11/11/2022 6395995358 MR BIKASH BARIHA ()
SubTotal 1332 1332
20 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23101120220595046 11/11/2022 SUBASHINI BARIHA 2414009WL0029418 SUBASHINI BARIHA 00462 UCBA0002332 1332 1332 Processed 11/11/2022 6395995359 SUBASINI BARIHA ()
SubTotal 1332 1332
21 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23101120220588693 11/11/2022 LALIT PARLIA 2414009WL0029251 LALIT PARLIA 00691 IPOS0000001 666 666 Processed 11/11/2022 6395995356 LALIT PARLIA ()
SubTotal 666 666
Total 21090 21090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_111122FTO_765020 Bank of Baroda BARB0PADMAP Padmapur 13098
2 PADAMPUR OR2414009007_111122FTO_765020 Indian Bank IDIB000P187 PADAMPUR 3996
3 PADAMPUR OR2414009007_111122FTO_765020 State Bank of India SBIN0001322 PADAMPUR 666
4 PADAMPUR OR2414009007_111122FTO_765020 State Bank of India SBIN0013621 PADAMPUR EVENING 1332
5 PADAMPUR OR2414009007_111122FTO_765020 UCO Bank UCBA0002332 PADAMPUR 1332
6 PADAMPUR OR2414009007_111122FTO_765020 India Post Payments Bank IPOS0000001 BARGARH 666

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