Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:25 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_040123FTO_985177
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-14-009-007-001/28679
(DAHIGAON) 		2414009000NRG23301220220808170 04/01/2023 AASISH PANDA 2414009WL0037328 AASISH PANDA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089180078 AASISH PANDA ()
2 PADAMPUR OR-14-009-007-001/28698
(DAHIGAON) 		2414009000NRG23301220220808171 04/01/2023 DIPANJALI BAIKAR 2414009WL0037328 DIPANJALI BAIKAR 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089180091 DIPANJALI BAIKAR ()
3 PADAMPUR OR-14-009-007-001/28769
(DAHIGAON) 		2414009000NRG23301220220808174 04/01/2023 HAREKRUSHNA PATRA 2414009WL0037328 HAREKRUSHNA PATRA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089180087 HAREKRUSHNA PATRA ()
4 PADAMPUR OR-14-009-007-001/28769
(DAHIGAON) 		2414009000NRG23301220220808175 04/01/2023 RINA PATRA 2414009WL0037328 RINA PATRA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089180081 RINA PATRA ()
5 PADAMPUR OR-14-009-007-001/28844
(DAHIGAON) 		2414009000NRG23301220220808176 04/01/2023 KANDURPA MALLICK 2414009WL0037328 KANDURPA MALLICK 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089180077 KANDURPA MALLICK ()
6 PADAMPUR OR-14-009-007-001/29042
(DAHIGAON) 		2414009000NRG23301220220808189 04/01/2023 PREMASILA CHINDA 2414009WL0037328 PREMASILA CHINDA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089180090 PREMASILA CHINDA ()
7 PADAMPUR OR-14-009-007-001/29408
(DAHIGAON) 		2414009000NRG23301220220808207 04/01/2023 Dulamani sahani 2414009WL0037328 Dulamani sahani 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089180089 Dulamani sahani ()
8 PADAMPUR OR-14-009-007-001/29408
(DAHIGAON) 		2414009000NRG23301220220808208 04/01/2023 Malati sahani 2414009WL0037328 Malati sahani 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089180092 Malati sahani ()
9 PADAMPUR OR-14-009-007-001/29414
(DAHIGAON) 		2414009000NRG23301220220808212 04/01/2023 JAGADISH KUMBHURIA 2414009WL0037328 JAGADISH KUMBHURIA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089180084 JAGADISH KUMBHURIA ()
10 PADAMPUR OR-14-009-007-001/29448
(DAHIGAON) 		2414009000NRG23301220220808216 04/01/2023 KISHOR SINDUR 2414009WL0037328 KISHOR SINDUR 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089180082 KISHOR SINDUR ()
11 PADAMPUR OR-14-009-007-001/29448
(DAHIGAON) 		2414009000NRG23301220220808217 04/01/2023 RAIMATI SINDUR 2414009WL0037328 RAIMATI SINDUR 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089180083 RAIMATI SINDUR ()
12 PADAMPUR OR-14-009-007-001/29449
(DAHIGAON) 		2414009000NRG23301220220808218 04/01/2023 GURUDEB SAHANI 2414009WL0037328 GURUDEB SAHANI 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089180086 GURUDEB SAHANI ()
13 PADAMPUR OR-14-009-007-001/6349
(DAHIGAON) 		2414009000NRG23301220220808222 04/01/2023 KARNNA KUMBHAR 2414009WL0037328 KARNNA KUMBHAR 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089180076 KARNNA KUMBHAR ()
14 PADAMPUR OR-14-009-007-001/6349
(DAHIGAON) 		2414009000NRG23301220220808223 04/01/2023 Uma kumbhar 2414009WL0037328 Uma kumbhar 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089180080 Uma kumbhar ()
15 PADAMPUR OR-14-009-007-001/6427
(DAHIGAON) 		2414009000NRG23301220220808234 04/01/2023 JAYALAL KUMURIA 2414009WL0037328 JAYALAL KUMURIA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089180074 JAYALAL KUMURIA ()
16 PADAMPUR OR-14-009-007-001/6510
(DAHIGAON) 		2414009000NRG23301220220808241 04/01/2023 BHIKARI CHINDA 2414009WL0037328 BHIKARI CHINDA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089180075 BHIKARI CHINDA ()
17 PADAMPUR OR-14-009-007-001/6555
(DAHIGAON) 		2414009000NRG23301220220808250 04/01/2023 AMBIKA KUMURIA 2414009WL0037328 AMBIKA KUMURIA 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9089180085 AMBIKA KUMURIA ()
18 PADAMPUR OR-14-009-007-002/29121
(DAHIGAON) 		2414009000NRG23010120230820331 04/01/2023 RABINDRA BUDEK 2414009WL0037567 RABINDRA BUDEK 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089180073 RABINDRA BUDEK ()
19 PADAMPUR OR-14-009-007-002/29193
(DAHIGAON) 		2414009000NRG23301220220808258 04/01/2023 KARTTIK MALLIK 2414009WL0037328 KARTTIK MALLIK 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089180088 KARTTIK MALLIK ()
20 PADAMPUR OR-14-009-007-002/5522
(DAHIGAON) 		2414009000NRG23010120230820343 04/01/2023 KUNJA DANASANA 2414009WL0037567 KUNJA DANASANA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9089180079 KUNJA DANASANA ()
SubTotal 21534 21534
21 PADAMPUR OR-14-009-007-001/29410
(DAHIGAON) 		2414009000NRG23301220220808210 04/01/2023 DEBADHI KUMBHAR 2414009WL0037328 DEBADHI KUMBHAR 00176 IDIB000P187 888 888 Processed 23/02/2023 9089180103 DEBADHI KUMBHAR ()
22 PADAMPUR OR-14-009-007-001/29449
(DAHIGAON) 		2414009000NRG23301220220808219 04/01/2023 SAJANA SAHANI 2414009WL0037328 SAJANA SAHANI 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089180096 SAJANA SAHANI ()
23 PADAMPUR OR-14-009-007-001/29450
(DAHIGAON) 		2414009000NRG23301220220808221 04/01/2023 JAYANTI CHINDA 2414009WL0037328 JAYANTI CHINDA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089180094 JAYANTI CHINDA ()
24 PADAMPUR OR-14-009-007-002/28450
(DAHIGAON) 		2414009000NRG23010120230820295 04/01/2023 GOUTTAM BISHI 2414009WL0037567 GOUTTAM BISHI 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089180097 GOUTTAM BISHI ()
25 PADAMPUR OR-14-009-007-002/28465
(DAHIGAON) 		2414009000NRG23010120230820300 04/01/2023 DEBAKI BADHEI 2414009WL0037567 DEBAKI BADHEI 00176 IDIB000P187 444 444 Processed 23/02/2023 9089180104 DEBAKI BADHEI ()
26 PADAMPUR OR-14-009-007-002/29120
(DAHIGAON) 		2414009000NRG23301220220808256 04/01/2023 BRUNDABATI BARIHA 2414009WL0037328 BRUNDABATI BARIHA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089180093 BRUNDABATI BARIHA ()
27 PADAMPUR OR-14-009-007-002/29121
(DAHIGAON) 		2414009000NRG23010120230820332 04/01/2023 ASRAPI BUDEK 2414009WL0037567 ASRAPI BUDEK 00176 IDIB000P187 222 222 Processed 23/02/2023 9089180095 ASRAPI BUDEK ()
28 PADAMPUR OR-14-009-007-002/5491
(DAHIGAON) 		2414009000NRG23301220220808259 04/01/2023 ISWAR BARIHA 2414009WL0037328 ISWAR BARIHA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089180098 ISWAR BARIHA ()
29 PADAMPUR OR-14-009-007-002/5501
(DAHIGAON) 		2414009000NRG23010120230820340 04/01/2023 BASANTI KHARSEL 2414009WL0037567 BASANTI KHARSEL 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089180100 BASANTI KHARSEL ()
30 PADAMPUR OR-14-009-007-002/5501
(DAHIGAON) 		2414009000NRG23010120230820339 04/01/2023 GOUTAM KHARSEL 2414009WL0037567 GOUTAM KHARSEL 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089180101 GOUTAM KHARSEL ()
31 PADAMPUR OR-14-009-007-002/5541
(DAHIGAON) 		2414009000NRG23301220220808263 04/01/2023 BIKALA BARIHA 2414009WL0037328 BIKALA BARIHA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089180099 BIKALA BARIHA ()
32 PADAMPUR OR-14-009-007-002/5581
(DAHIGAON) 		2414009000NRG23010120230820359 04/01/2023 MURALI BARIHA 2414009WL0037567 MURALI BARIHA 00176 IDIB000P187 888 888 Processed 23/02/2023 9089180102 MURALI BARIHA ()
SubTotal 11322 11322
33 PADAMPUR OR-14-009-007-001/29444
(DAHIGAON) 		2414009000NRG23301220220808215 04/01/2023 MALATI MAHANANDA 2414009WL0037328 MALATI MAHANANDA 00415 SBIN0001321 1110 1110 Processed 23/02/2023 9089180108 MISS MALATI MAHANANDA ()
SubTotal 1110 1110
34 PADAMPUR OR-14-009-007-001/28941
(DAHIGAON) 		2414009000NRG23301220220808181 04/01/2023 KSHAMASAGAR MEHER 2414009WL0037328 KSHAMASAGAR MEHER 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089180114 MR KSHAMASAGAR MEHER ()
35 PADAMPUR OR-14-009-007-001/29381
(DAHIGAON) 		2414009000NRG23301220220808206 04/01/2023 GHANASHYAM PANDA 2414009WL0037328 GHANASHYAM PANDA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089180111 MR GHANASHYAM PANDA ()
36 PADAMPUR OR-14-009-007-001/29444
(DAHIGAON) 		2414009000NRG23301220220808214 04/01/2023 BRUNDABAN SIKA 2414009WL0037328 BRUNDABAN SIKA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089180116 MR BRUNDABAN SIKA ()
37 PADAMPUR OR-14-009-007-001/29450
(DAHIGAON) 		2414009000NRG23301220220808220 04/01/2023 CHANDRASEKHAR CHINDA 2414009WL0037328 CHANDRASEKHAR CHINDA 00415 SBIN0001322 888 888 Processed 23/02/2023 9089180115 MR CHANDRASEKHAR CHINDA ()
38 PADAMPUR OR-14-009-007-002/28523
(DAHIGAON) 		2414009000NRG23010120230820307 04/01/2023 NURABATI BESRA 2414009WL0037567 NURABATI BESRA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089180109 MRS NURA BESHRA ()
39 PADAMPUR OR-14-009-007-002/28886
(DAHIGAON) 		2414009000NRG23010120230820316 04/01/2023 Seshadev bishi 2414009WL0037567 Seshadev bishi 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089180112 MR SESHADEV BISHI ()
40 PADAMPUR OR-14-009-007-002/5518
(DAHIGAON) 		2414009000NRG23010120230820342 04/01/2023 UMA BESHRA 2414009WL0037567 UMA BESHRA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089180110 MRS UMA BESARA ()
41 PADAMPUR OR-14-009-007-002/5594
(DAHIGAON) 		2414009000NRG23010120230820364 04/01/2023 SEBATI BESHRA 2414009WL0037567 SEBATI BESHRA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089180113 MRS SEBATI BESARA ()
SubTotal 8880 8880
42 PADAMPUR OR-14-009-007-001/29042
(DAHIGAON) 		2414009000NRG23301220220808188 04/01/2023 SADHANANA CHINDA 2414009WL0037328 SADHANANA CHINDA 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089180122 SHADHANAN CHINDA ()
43 PADAMPUR OR-14-009-007-001/6361
(DAHIGAON) 		2414009000NRG23301220220808224 04/01/2023 Sabita bhoi 2414009WL0037328 Sabita bhoi 00462 UCBA0002332 666 666 Processed 23/02/2023 9089180119 KABITA BHOI ()
44 PADAMPUR OR-14-009-007-002/28887
(DAHIGAON) 		2414009000NRG23010120230820319 04/01/2023 Kishori bishi 2414009WL0037567 Kishori bishi 00462 UCBA0002332 888 888 Processed 23/02/2023 9089180120 KISHORI BISHI ()
45 PADAMPUR OR-14-009-007-002/5534
(DAHIGAON) 		2414009000NRG23010120230820349 04/01/2023 KISHORILAL BADEHI 2414009WL0037567 KISHORILAL BADEHI 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089180121 KISHARILAL BADHEI ()
46 PADAMPUR OR-14-009-007-002/5595
(DAHIGAON) 		2414009000NRG23010120230820365 04/01/2023 PRAHALLAD BESHRA 2414009WL0037567 PRAHALLAD BESHRA 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089180118 PRAHALLAD BESRA ()
SubTotal 5106 5106
47 PADAMPUR OR-14-009-007-001/29040
(DAHIGAON) 		2414009000NRG23301220220808187 04/01/2023 Panchami mallick 2414009WL0037328 Panchami mallick 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089180117 Panchami mallick ()
SubTotal 1332 1332
48 PADAMPUR OR-14-009-007-001/29135
(DAHIGAON) 		2414009000NRG23301220220808192 04/01/2023 DUKHADEI MALLICK 2414009WL0037328 DUKHADEI MALLICK 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9089180105 DUKHADEI MALLICK ()
49 PADAMPUR OR-14-009-007-001/29135
(DAHIGAON) 		2414009000NRG23301220220808193 04/01/2023 KHUDIRAM MALLICK 2414009WL0037328 KHUDIRAM MALLICK 00691 IPOS0000001 1332 1332 Processed 23/02/2023 9089180106 KHUDIRAM MALLICK ()
50 PADAMPUR OR-14-009-007-001/6361
(DAHIGAON) 		2414009000NRG23301220220808225 04/01/2023 NABIN BHOI 2414009WL0037328 NABIN BHOI 00691 IPOS0000001 888 888 Processed 23/02/2023 9089180107 NABIN BHOI ()
SubTotal 3552 3552
Total 52836 52836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_040123FTO_985177 Bank of Baroda BARB0PADMAP Padmapur 21534
2 PADAMPUR OR2414009007_040123FTO_985177 Indian Bank IDIB000P187 PADAMPUR 11322
3 PADAMPUR OR2414009007_040123FTO_985177 State Bank of India SBIN0001321 PATNAGARH 1110
4 PADAMPUR OR2414009007_040123FTO_985177 State Bank of India SBIN0001322 PADAMPUR 8880
5 PADAMPUR OR2414009007_040123FTO_985177 UCO Bank UCBA0002332 PADAMPUR 5106
6 PADAMPUR OR2414009007_040123FTO_985177 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1332
7 PADAMPUR OR2414009007_040123FTO_985177 India Post Payments Bank IPOS0000001 BARGARH 3552

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