Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:30:47 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_220722APB_FTO_388398
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-14-009-006-007/2242
(CHARPALI) 		2414009006NRG23210720220296981 22/07/2022 DHANESWAR BADHEI 2414009006WL0016594 DHANESWAR BADHEI 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4231983619 DHANESHWARA BADHEI UNION BANK OF INDIA(508500)
2 PADAMPUR OR-14-009-006-007/3562
(CHARPALI) 		2414009006NRG23210720220296991 22/07/2022 MAHARAGI BANCHHOR 2414009006WL0016594 MAHARAGI BANCHHOR 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4231983618 MAHARAGI BANCHHOR BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-007/3562
(CHARPALI) 		2414009006NRG23210720220296990 22/07/2022 MAYADHAR BANCHHOR 2414009006WL0016594 MAYADHAR BANCHHOR 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4231983617 MAYADHAR BANCHHOR BANK OF BARODA(606985)
SubTotal 3996 3996
4 PADAMPUR OR-14-009-006-002/16130
(CHARPALI) 		2414009006NRG23220720220298480 22/07/2022 TOSHARAM DEHERI 2414009006WL0016651 TOSHARAM DEHERI 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4231983623 MR TOSHARAM DEHERI STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-006-002/28527
(CHARPALI) 		2414009006NRG23220720220298485 22/07/2022 BABULAL RANA 2414009006WL0016651 BABULAL RANA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4231983622 Mr. BABULAL RANA INDIAN BANK(607105)
6 PADAMPUR OR-14-009-006-002/28578
(CHARPALI) 		2414009006NRG23220720220298488 22/07/2022 RANKAMANI RANA 2414009006WL0016651 RANKAMANI RANA 00176 IDIB000P187 1110 1110 Processed 27/08/2022 4231983621 MR RANKAMANI RANA STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23210720220296734 22/07/2022 TRIPURA SAHU 2414009006WL0016584 TRIPURA SAHU 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4231983625 MRS TRIPURA SAHU STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-007/2241
(CHARPALI) 		2414009006NRG23210720220296979 22/07/2022 BIRANCHI RANA 2414009006WL0016594 BIRANCHI RANA 00176 IDIB000P187 1332 1332 Processed 27/08/2022 4231983624 Mr. BRINCHI RANA INDIAN BANK(607105)
9 PADAMPUR OR-14-009-006-007/3513
(CHARPALI) 		2414009006NRG23210720220296986 22/07/2022 SUREKHA RANA 2414009006WL0016594 SUREKHA RANA 00176 IDIB000P187 1332 1332 Processed 27/08/2022 4231983620 Mrs. SUREKHA RANA INDIAN BANK(607105)
SubTotal 7548 7548
10 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23210720220297473 22/07/2022 ARJUN BAG 2414009006WL0016613 ARJUN BAG 00415 SBIN0001322 1110 1110 Processed 27/08/2022 4231983626 MR ARJUNA BAG STATE BANK OF INDIA(508548)
SubTotal 1110 1110
11 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23210720220297469 22/07/2022 KUMARI BARIK 2414009006WL0016613 KUMARI BARIK 00415 SBIN0009647 1332 1332 Processed 27/08/2022 4231983631 MRS KUMARI BARIK STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23210720220297468 22/07/2022 UTTAM BARIK 2414009006WL0016613 UTTAM BARIK 00415 SBIN0009647 1332 1332 Processed 27/08/2022 4231983641 MR UTTAM BARIK STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23210720220297470 22/07/2022 RATAN BARIK 2414009006WL0016613 RATAN BARIK 00415 SBIN0009647 1110 1110 Processed 27/08/2022 4231983632 MR RATAN BARIK STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23210720220297502 22/07/2022 BHASKARA GADATIA 2414009006WL0016615 BHASKARA GADATIA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4231983611 MR BHASKARA GADATIA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-002/16138
(CHARPALI) 		2414009006NRG23220720220298481 22/07/2022 GANDHI KUMBHAR 2414009006WL0016651 GANDHI KUMBHAR 00415 SBIN0009647 1110 1110 Processed 27/08/2022 4231983637 MR GANDHI KUMBHAR STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23220720220298484 22/07/2022 FAKIR KUMBHAR 2414009006WL0016651 FAKIR KUMBHAR 00415 SBIN0009647 1110 1110 Processed 27/08/2022 4231983610 MR FAKIR KUMBHAR STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-002/28569
(CHARPALI) 		2414009006NRG23220720220298486 22/07/2022 MUNU TANDI 2414009006WL0016651 MUNU TANDI 00415 SBIN0009647 1110 1110 Processed 27/08/2022 4231983607 MR MUNU TANDI STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-002/28587
(CHARPALI) 		2414009006NRG23220720220298489 22/07/2022 BASANTA RANA 2414009006WL0016651 BASANTA RANA 00415 SBIN0009647 1110 1110 Processed 27/08/2022 4231983612 MR BASANTA RANA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-002/28603
(CHARPALI) 		2414009006NRG23220720220298490 22/07/2022 LEKURU KANDA 2414009006WL0016651 LEKURU KANDA 00415 SBIN0009647 1110 1110 Processed 27/08/2022 4231983614 MR LEKURU KANDA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23210720220297180 22/07/2022 ANANTA SAHU 2414009006WL0016609 ANANTA SAHU 00415 SBIN0009647 444 444 Processed 27/08/2022 4231983629 ANANT SAHU BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23210720220297181 22/07/2022 KULAMANI BHUE 2414009006WL0016609 KULAMANI BHUE 00415 SBIN0009647 444 444 Processed 27/08/2022 4231983645 MR KULAMANI BHUE STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23210720220297188 22/07/2022 ALAPIN BAGARTTI 2414009006WL0016609 ALAPIN BAGARTTI 00415 SBIN0009647 666 666 Processed 27/08/2022 4231983640 MR ALAPIN BAGARTTI STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23210720220297189 22/07/2022 BIPIN BAGARTTI 2414009006WL0016609 BIPIN BAGARTTI 00415 SBIN0009647 444 444 Processed 27/08/2022 4231983643 MR BIPIN BAGARTTI STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23210720220297191 22/07/2022 NABIN BAGARTY 2414009006WL0016609 NABIN BAGARTY 00415 SBIN0009647 444 444 Processed 27/08/2022 4231983644 Mr. NABIN . BAGARTI UTKAL GRAMEEN BANK(607234)
25 PADAMPUR OR-14-009-006-003/16839
(CHARPALI) 		2414009006NRG23210720220297193 22/07/2022 CHANDRAMANI BAGARTTI 2414009006WL0016609 CHANDRAMANI BAGARTTI 00415 SBIN0009647 222 222 Processed 27/08/2022 4231983633 MR CHANDRAMANI BAGARTTI STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23210720220297199 22/07/2022 PARASHAR SAHU 2414009006WL0016609 PARASHAR SAHU 00415 SBIN0009647 444 444 Processed 27/08/2022 4231983639 MR PARASHAR SAHU STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-003/16856
(CHARPALI) 		2414009006NRG23210720220297205 22/07/2022 PARASANTA KU.DHARUA HARUA 2414009006WL0016609 PARASANTA KU.DHARUA HARUA 00415 SBIN0009647 222 222 Processed 27/08/2022 4231983627 MR PRASANTA KUMAR DHARUA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-003/16863
(CHARPALI) 		2414009006NRG23210720220297207 22/07/2022 SIBA MAHANANDA 2414009006WL0016609 SIBA MAHANANDA 00415 SBIN0009647 444 444 Processed 27/08/2022 4231983616 MR SIBA MAHANANDA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23210720220297213 22/07/2022 BANAMALI MALLIK 2414009006WL0016609 BANAMALI MALLIK 00415 SBIN0009647 444 444 Processed 27/08/2022 4231983635 MR BANAMALI MALLIK STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23210720220297216 22/07/2022 RATAN HATI 2414009006WL0016609 RATAN HATI 00415 SBIN0009647 444 444 Processed 27/08/2022 4231983636 MR RATAN HATI STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-003/28491
(CHARPALI) 		2414009006NRG23210720220297221 22/07/2022 PRASANTA KUMAR BHOI 2414009006WL0016609 PRASANTA KUMAR BHOI 00415 SBIN0009647 444 444 Processed 27/08/2022 4231983606 MR PRASANTA KUMAR BHOI STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-003/28557
(CHARPALI) 		2414009006NRG23210720220297226 22/07/2022 SAHADEBA DHARUA 2414009006WL0016609 SAHADEBA DHARUA 00415 SBIN0009647 444 444 Processed 27/08/2022 4231983630 MISS SAHADEB DHARUA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23210720220296726 22/07/2022 ANUSUYA SUNA 2414009006WL0016584 ANUSUYA SUNA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4231983634 MRS ANUSAUYA SUNA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23210720220296728 22/07/2022 BIMALA RANA 2414009006WL0016584 BIMALA RANA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4231983609 Mrs. BIMALA RANA INDIAN BANK(607105)
35 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23210720220296727 22/07/2022 MOHAN RANA 2414009006WL0016584 MOHAN RANA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4231983608 MR MOHAN RANA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23210720220296733 22/07/2022 BIJAY SAHU 2414009006WL0016584 BIJAY SAHU 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4231983613 Mr. BIJAY SAHU INDIAN BANK(607105)
37 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23210720220296849 22/07/2022 NILENDRI MIRDHA 2414009006WL0016589 NILENDRI MIRDHA 00415 SBIN0009647 1110 1110 Processed 27/08/2022 4231983638 MS NILENDRIMNGNISHA MIRDDHA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23210720220296850 22/07/2022 BHOGILAL SAHU 2414009006WL0016589 BHOGILAL SAHU 00415 SBIN0009647 1110 1110 Processed 27/08/2022 4231983642 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-007/3525
(CHARPALI) 		2414009006NRG23210720220296987 22/07/2022 PARMANANDA RANA 2414009006WL0016594 PARMANANDA RANA 00415 SBIN0009647 1332 1332 Processed 27/08/2022 4231983615 MR PARAMANANDA RANA STATE BANK OF INDIA(508548)
SubTotal 26196 26196
40 PADAMPUR OR-14-009-006-007/2224
(CHARPALI) 		2414009006NRG23210720220296978 22/07/2022 USHABATI KAMALIA 2414009006WL0016594 USHABATI KAMALIA 00415 SBIN0013621 1332 1332 Processed 27/08/2022 4231983628 MRS USHABATI KAMALIA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 40182 40182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_220722APB_FTO_388398 Bank of Baroda BARB0PADMAP Padmapur 3996
2 PADAMPUR OR2414009006_220722APB_FTO_388398 Indian Bank IDIB000P187 PADAMPUR 7548
3 PADAMPUR OR2414009006_220722APB_FTO_388398 State Bank of India SBIN0001322 PADAMPUR 1110
4 PADAMPUR OR2414009006_220722APB_FTO_388398 State Bank of India SBIN0009647 DIPTIPUR 26196
5 PADAMPUR OR2414009006_220722APB_FTO_388398 State Bank of India SBIN0013621 PADAMPUR EVENING 1332

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