Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:26 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_020223FTO_1081057
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-14-009-007-002/5526
(DAHIGAON) 		2414009000NRG23Z270120230997344 02/02/2023 KAMALA BADAGUCHIA 2414009WL0041946 KAMALA BADAGUCHIA 00045 BARB0PADMAP 416 416 Processed 03/02/2023 8405434752 KAMALA BADAGUCHIA ()
2 PADAMPUR OR-14-009-007-005/28425
(DAHIGAON) 		2414009000NRG23Z310120231014607 02/02/2023 SURESH DANASENA 2414009WL0042431 SURESH DANASENA 00045 BARB0PADMAP 624 624 Processed 03/02/2023 8405434754 SURESH DANASENA ()
3 PADAMPUR OR-14-009-007-005/29209
(DAHIGAON) 		2414009000NRG23Z270120230997445 02/02/2023 SUSHANTA MATARI 2414009WL0041947 SUSHANTA MATARI 00045 BARB0PADMAP 624 624 Processed 03/02/2023 8405434755 SUSHANTA MATARI ()
4 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23Z310120231014651 02/02/2023 KHYAMANIDHI SAHU 2414009WL0042431 KHYAMANIDHI SAHU 00045 BARB0PADMAP 624 624 Processed 03/02/2023 8405434753 KHYAMANIDHI SAHU ()
SubTotal 2288 2288
5 PADAMPUR OR-14-009-007-002/5501
(DAHIGAON) 		2414009000NRG23Z270120230997343 02/02/2023 BASANTI KHARSEL 2414009WL0041946 BASANTI KHARSEL 00176 IDIB000P187 208 208 Processed 03/02/2023 8405434761 BASANTI KHARSEL ()
6 PADAMPUR OR-14-009-007-002/5501
(DAHIGAON) 		2414009000NRG23Z270120230997342 02/02/2023 GOUTAM KHARSEL 2414009WL0041946 GOUTAM KHARSEL 00176 IDIB000P187 104 104 Processed 03/02/2023 8405434762 GOUTAM KHARSEL ()
7 PADAMPUR OR-14-009-007-002/5581
(DAHIGAON) 		2414009000NRG23Z270120230997348 02/02/2023 MURALI BARIHA 2414009WL0041946 MURALI BARIHA 00176 IDIB000P187 104 104 Processed 03/02/2023 8405434767 MURALI BARIHA ()
8 PADAMPUR OR-14-009-007-005/28409
(DAHIGAON) 		2414009000NRG23Z270120230997422 02/02/2023 PADMABATI DANSENA 2414009WL0041947 PADMABATI DANSENA 00176 IDIB000P187 728 728 Processed 03/02/2023 8405434769 PADMABATI DANSENA ()
9 PADAMPUR OR-14-009-007-005/28409
(DAHIGAON) 		2414009000NRG23Z270120230997421 02/02/2023 PUSTAM SANASANA 2414009WL0041947 PUSTAM SANASANA 00176 IDIB000P187 624 624 Processed 03/02/2023 8405434758 PUSTAM SANASANA ()
10 PADAMPUR OR-14-009-007-005/28411
(DAHIGAON) 		2414009000NRG23Z270120230997423 02/02/2023 KAPIL DANASANA 2414009WL0041947 KAPIL DANASANA 00176 IDIB000P187 728 728 Processed 03/02/2023 8405434759 KAPIL DANASANA ()
11 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23Z270120230997426 02/02/2023 NILAMANI DANSENA 2414009WL0041947 NILAMANI DANSENA 00176 IDIB000P187 728 728 Processed 03/02/2023 8405434756 NILAMANI DANSENA ()
12 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23Z310120231014614 02/02/2023 SURESH BARIHA 2414009WL0042431 SURESH BARIHA 00176 IDIB000P187 624 624 Processed 03/02/2023 8405434760 SURESH BARIHA ()
13 PADAMPUR OR-14-009-007-005/28811
(DAHIGAON) 		2414009000NRG23Z270120230997429 02/02/2023 BIMALA DANSANA 2414009WL0041947 BIMALA DANSANA 00176 IDIB000P187 728 728 Processed 03/02/2023 8405434763 BIMALA DANSANA ()
14 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23Z310120231014620 02/02/2023 TULASHI GARIA 2414009WL0042431 TULASHI GARIA 00176 IDIB000P187 624 624 Processed 03/02/2023 8405434766 TULASHI GARIA ()
15 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23Z310120231014624 02/02/2023 SANJUKTA MIRDHA 2414009WL0042431 SANJUKTA MIRDHA 00176 IDIB000P187 624 624 Processed 03/02/2023 8405434772 SANJUKTA MIRDHA ()
16 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23Z310120231014626 02/02/2023 KUMARMANI BARIHA 2414009WL0042431 KUMARMANI BARIHA 00176 IDIB000P187 624 624 Processed 03/02/2023 8405434768 KUMARMANI BARIHA ()
17 PADAMPUR OR-14-009-007-005/29057
(DAHIGAON) 		2414009000NRG23Z270120230997438 02/02/2023 SUMATI DANASANA 2414009WL0041947 SUMATI DANASANA 00176 IDIB000P187 624 624 Processed 03/02/2023 8405434770 SUMATI DANASANA ()
18 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23Z270120230997453 02/02/2023 MEGHA THELA 2414009WL0041947 MEGHA THELA 00176 IDIB000P187 728 728 Processed 03/02/2023 8405434765 MEGHA THELA ()
19 PADAMPUR OR-14-009-007-005/5670
(DAHIGAON) 		2414009000NRG23Z310120231014643 02/02/2023 CHALU BAG 2414009WL0042431 CHALU BAG 00176 IDIB000P187 624 624 Processed 03/02/2023 8405434771 CHALU BAG ()
20 PADAMPUR OR-14-009-007-005/5701
(DAHIGAON) 		2414009000NRG23Z270120230997463 02/02/2023 JANMAJAYA ENDAJA 2414009WL0041947 JANMAJAYA ENDAJA 00176 IDIB000P187 728 728 Processed 03/02/2023 8405434764 JANMAJAYA ENDAJA ()
21 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z270120230997480 02/02/2023 RUDANA PARLIA 2414009WL0041947 RUDANA PARLIA 00176 IDIB000P187 624 624 Processed 03/02/2023 8405434757 RUDANA PARLIA ()
SubTotal 9776 9776
22 PADAMPUR OR-14-009-007-002/28886
(DAHIGAON) 		2414009000NRG23Z270120230997518 02/02/2023 Seshadev bishi 2414009WL0041949 Seshadev bishi 00415 SBIN0001322 416 416 Processed 03/02/2023 8405434775 MR SESHADEV BISHI ()
23 PADAMPUR OR-14-009-007-004/28800
(DAHIGAON) 		2414009000NRG23Z270120230997312 02/02/2023 AKHILA NAG 2414009WL0041945 AKHILA NAG 00415 SBIN0001322 728 728 Processed 03/02/2023 8405434774 MR AKHIL NAG ()
24 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23Z270120230997451 02/02/2023 AMRUTALAL BAG 2414009WL0041947 AMRUTALAL BAG 00415 SBIN0001322 624 624 Processed 03/02/2023 8405434773 MR AMRUT BAG ()
SubTotal 1768 1768
Total 13832 13832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_020223FTO_1081057 Bank of Baroda BARB0PADMAP Padmapur 2288
2 PADAMPUR OR2414009007_020223FTO_1081057 Indian Bank IDIB000P187 PADAMPUR 9776
3 PADAMPUR OR2414009007_020223FTO_1081057 State Bank of India SBIN0001322 PADAMPUR 1768

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