Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:56:14 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_221222FTO_931783
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-14-009-003-003/29013
(BHEUNRIA) 		2414009003NRG23Z151220220723864 22/12/2022 aisha sidhika 2414009003WL0034687 aisha sidhika 00032 UTIB0002253 312 312 Processed 23/12/2022 7364886737 aisha sidhika ()
SubTotal 312 312
2 PADAMPUR OR-14-009-003-002/29070
(BHEUNRIA) 		2414009003NRG23Z151220220723772 22/12/2022 Sakuntala bhoi 2414009003WL0034678 Sakuntala bhoi 00045 BARB0PADMAP 624 624 Processed 23/12/2022 7364886728 Sakuntala bhoi ()
3 PADAMPUR OR-14-009-003-002/29096
(BHEUNRIA) 		2414009003NRG23Z151220220723773 22/12/2022 RAJAKUMAR BAG 2414009003WL0034678 RAJAKUMAR BAG 00045 BARB0PADMAP 624 624 Processed 23/12/2022 7364886729 RAJAKUMAR BAG ()
4 PADAMPUR OR-14-009-003-003/29013
(BHEUNRIA) 		2414009003NRG23Z151220220723863 22/12/2022 sanam mahammad 2414009003WL0034687 sanam mahammad 00045 BARB0PADMAP 312 312 Processed 23/12/2022 7364886726 sanam mahammad ()
5 PADAMPUR OR-14-009-003-003/29044
(BHEUNRIA) 		2414009003NRG23Z151220220723866 22/12/2022 JUDHISTRA SUNA 2414009003WL0034687 JUDHISTRA SUNA 00045 BARB0PADMAP 312 312 Processed 23/12/2022 7364886727 JUDHISTRA SUNA ()
SubTotal 1872 1872
6 PADAMPUR OR-14-009-003-002/12258
(BHEUNRIA) 		2414009003NRG23Z151220220723767 22/12/2022 SURJYAMANI BEHERA 2414009003WL0034678 SURJYAMANI BEHERA 00415 SBIN0001322 624 624 Processed 23/12/2022 7364886731 MR SURJYAMANI BEHERA ()
7 PADAMPUR OR-14-009-003-002/28876
(BHEUNRIA) 		2414009003NRG23Z151220220723768 22/12/2022 anil negi 2414009003WL0034678 anil negi 00415 SBIN0001322 624 624 Processed 23/12/2022 7364886734 MR ANIL NEGI ()
8 PADAMPUR OR-14-009-003-002/29103
(BHEUNRIA) 		2414009003NRG23Z151220220723776 22/12/2022 NAKULA NEGI 2414009003WL0034678 NAKULA NEGI 00415 SBIN0001322 416 416 Processed 23/12/2022 7364886739 MR NAKULA NEGI ()
9 PADAMPUR OR-14-009-003-003/12629
(BHEUNRIA) 		2414009003NRG23Z151220220723858 22/12/2022 RAGHUMANI DHARUA 2414009003WL0034687 RAGHUMANI DHARUA 00415 SBIN0001322 312 312 Processed 23/12/2022 7364886730 MR RAGHUMANI DHARUA ()
10 PADAMPUR OR-14-009-003-003/29097
(BHEUNRIA) 		2414009003NRG23Z151220220723780 22/12/2022 SARA SUNA 2414009003WL0034679 SARA SUNA 00415 SBIN0001322 728 728 Processed 23/12/2022 7364886738 MR SARA SUNA ()
SubTotal 2704 2704
11 PADAMPUR OR-14-009-003-001/29057
(BHEUNRIA) 		2414009003NRG23Z151220220723763 22/12/2022 Sasmita pandey 2414009003WL0034678 Sasmita pandey 00415 SBIN0013621 624 624 Processed 23/12/2022 7364886740 MR CHULA SAHU ()
12 PADAMPUR OR-14-009-003-002/29066
(BHEUNRIA) 		2414009003NRG23Z151220220723771 22/12/2022 Laxmi lochan pande 2414009003WL0034678 Laxmi lochan pande 00415 SBIN0013621 416 416 Processed 23/12/2022 7364886733 MR LAKSHMI LOCHAN PANDE ()
13 PADAMPUR OR-14-009-003-002/29099
(BHEUNRIA) 		2414009003NRG23Z151220220723774 22/12/2022 JITEN PANDEY 2414009003WL0034678 JITEN PANDEY 00415 SBIN0013621 416 416 Processed 23/12/2022 7364886736 MR JITEN PANDEY ()
14 PADAMPUR OR-14-009-003-002/29100
(BHEUNRIA) 		2414009003NRG23Z151220220723775 22/12/2022 ANIRUDDHA NAG 2414009003WL0034678 ANIRUDDHA NAG 00415 SBIN0013621 416 416 Processed 23/12/2022 7364886735 MR ANIRUDDHA NAG ()
SubTotal 1872 1872
15 PADAMPUR OR-14-009-003-001/29056
(BHEUNRIA) 		2414009003NRG23Z151220220723762 22/12/2022 Purusottam bariha 2414009003WL0034678 Purusottam bariha 00462 UCBA0002332 624 624 Processed 23/12/2022 7364886732 BIKASH BHUE ()
SubTotal 624 624
Total 7384 7384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_221222FTO_931783 AXIS BANK UTIB0002253 CHARPALI 312
2 PADAMPUR OR2414009003_221222FTO_931783 Bank of Baroda BARB0PADMAP Padmapur 1872
3 PADAMPUR OR2414009003_221222FTO_931783 State Bank of India SBIN0001322 PADAMPUR 2704
4 PADAMPUR OR2414009003_221222FTO_931783 State Bank of India SBIN0013621 PADAMPUR EVENING 1872
5 PADAMPUR OR2414009003_221222FTO_931783 UCO Bank UCBA0002332 PADAMPUR 624

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