Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:07 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_120822APB_FTO_457322
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-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23Z120820220338575 12/08/2022 SAROJINI KHAMARI 2414009WL0018749 SAROJINI KHAMARI 00045 BARB0PADMAP 728 728 Processed 23/08/2022 4102213140 SAROJINI KHAMARI BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z120820220338596 12/08/2022 ARJUNA BADAGUCHIA 2414009WL0018749 ARJUNA BADAGUCHIA 00045 BARB0PADMAP 728 728 Processed 23/08/2022 4102213150 ARJUNA BADAGUCHHIA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z110820220337140 12/08/2022 BABULU SAHU 2414009WL0018721 BABULU SAHU 00045 BARB0PADMAP 728 728 Processed 23/08/2022 4102213141 BABULU SAHU BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z110820220337141 12/08/2022 SASAMITA SAHU 2414009WL0018721 SASAMITA SAHU 00045 BARB0PADMAP 728 728 Processed 23/08/2022 4102213147 SASMITA SAHU BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28611
(DAHIGAON) 		2414009000NRG23Z110820220337150 12/08/2022 DHRUBA SUNA 2414009WL0018721 DHRUBA SUNA 00045 BARB0PADMAP 624 624 Processed 23/08/2022 4102213142 DHRUBA SUNA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/28621
(DAHIGAON) 		2414009000NRG23Z110820220337151 12/08/2022 NARESH SAHU 2414009WL0018721 NARESH SAHU 00045 BARB0PADMAP 728 728 Processed 23/08/2022 4102213146 NARESH SAHU BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/28622
(DAHIGAON) 		2414009000NRG23Z110820220337152 12/08/2022 JITESH KU BHOI 2414009WL0018721 JITESH KU BHOI 00045 BARB0PADMAP 728 728 Processed 23/08/2022 4102213137 JITESH KUMAR BHOI BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/28624
(DAHIGAON) 		2414009000NRG23Z110820220337153 12/08/2022 SATYAJIT SAHU 2414009WL0018721 SATYAJIT SAHU 00045 BARB0PADMAP 728 728 Processed 23/08/2022 4102213148 SATYAJIT SAHU UCO BANK(607066)
9 PADAMPUR OR-14-009-007-003/28627
(DAHIGAON) 		2414009000NRG23Z110820220337155 12/08/2022 UPENDRA SAHU 2414009WL0018721 UPENDRA SAHU 00045 BARB0PADMAP 728 728 Processed 23/08/2022 4102213144 UPENDRA SAHU BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z110820220337224 12/08/2022 SANTHA BHOI 2414009WL0018721 SANTHA BHOI 00045 BARB0PADMAP 728 728 Processed 23/08/2022 4102213138 SANTHA CHARAN BHOI BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-003/6254
(DAHIGAON) 		2414009000NRG23Z110820220337226 12/08/2022 SADHUCHARAN BHOI 2414009WL0018721 SADHUCHARAN BHOI 00045 BARB0PADMAP 728 728 Processed 23/08/2022 4102213139 SADHU BHOI BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23Z120820220338600 12/08/2022 AKSHYA KU. SAHU 2414009WL0018749 AKSHYA KU. SAHU 00045 BARB0PADMAP 728 728 Processed 23/08/2022 4102213143 AKSHYA KUMAR SAHU BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-004/28604
(DAHIGAON) 		2414009000NRG23Z120820220338601 12/08/2022 BIREN KUMAR SAHU 2414009WL0018749 BIREN KUMAR SAHU 00045 BARB0PADMAP 104 104 Processed 23/08/2022 4102213145 BIREN KUMAR SAHU BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z120820220338605 12/08/2022 GOMATI PRADHAN 2414009WL0018749 GOMATI PRADHAN 00045 BARB0PADMAP 728 728 Processed 23/08/2022 4102213149 GOMATI PRADHAN BANK OF BARODA(606985)
SubTotal 9464 9464
15 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23Z120820220338576 12/08/2022 THABIR BISHI 2414009WL0018749 THABIR BISHI 00176 IDIB000P187 728 728 Processed 23/08/2022 4102213161 Mr. THABIR BISHI INDIAN BANK(607105)
16 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z120820220338592 12/08/2022 TIKESWAR BARIHA 2414009WL0018749 TIKESWAR BARIHA 00176 IDIB000P187 728 728 Processed 23/08/2022 4102213155 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
17 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z110820220337222 12/08/2022 BINODA SAHU 2414009WL0018721 BINODA SAHU 00176 IDIB000P187 728 728 Processed 23/08/2022 4102213153 Mr. BINOD SAHU INDIAN BANK(607105)
18 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23Z120820220338689 12/08/2022 SHIBA PODH 2414009WL0018750 SHIBA PODH 00176 IDIB000P187 728 728 Processed 23/08/2022 4102213157 Mr. SHIBA PODH INDIAN BANK(607105)
19 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23Z120820220338690 12/08/2022 UCHITRA PODH 2414009WL0018750 UCHITRA PODH 00176 IDIB000P187 728 728 Processed 23/08/2022 4102213156 Mrs. UCHITRA PODHA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23Z120820220338700 12/08/2022 BIBHISAN BEHERA 2414009WL0018750 BIBHISAN BEHERA 00176 IDIB000P187 728 728 Processed 23/08/2022 4102213159 Mr. BIBHISANA BEHERA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23Z120820220338701 12/08/2022 PADMINI BEHERA 2414009WL0018750 PADMINI BEHERA 00176 IDIB000P187 728 728 Processed 23/08/2022 4102213160 Mrs. PADMINI BEHERA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-007-005/5699
(DAHIGAON) 		2414009000NRG23Z120820220338702 12/08/2022 MURALI DANASANA 2414009WL0018750 MURALI DANASANA 00176 IDIB000P187 728 728 Processed 23/08/2022 4102213151 Mr. MURALI DANASANA INDIAN BANK(607105)
23 PADAMPUR OR-14-009-007-005/5699
(DAHIGAON) 		2414009000NRG23Z120820220338703 12/08/2022 SUBIDHA DANASANA 2414009WL0018750 SUBIDHA DANASANA 00176 IDIB000P187 728 728 Processed 23/08/2022 4102213152 Mrs. SUBIDHA DANASANA INDIAN BANK(607105)
24 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z120820220338704 12/08/2022 SANALAL DEEP 2414009WL0018750 SANALAL DEEP 00176 IDIB000P187 728 728 Processed 23/08/2022 4102213154 MR SANALAL DEEP STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23Z120820220338705 12/08/2022 UDIAIN DEEP 2414009WL0018750 UDIAIN DEEP 00176 IDIB000P187 728 728 Processed 23/08/2022 4102213158 Mr. UDIA DIP INDIAN BANK(607105)
SubTotal 8008 8008
26 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z110820220337146 12/08/2022 RABINDRA BISWAL 2414009WL0018721 RABINDRA BISWAL 00415 SBIN0001322 728 728 Processed 23/08/2022 4102213135 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-007-003/28579
(DAHIGAON) 		2414009000NRG23Z110820220337148 12/08/2022 GEETA BHOI 2414009WL0018721 GEETA BHOI 00415 SBIN0001322 728 728 Processed 23/08/2022 4102213131 GEETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PADAMPUR OR-14-009-007-003/28586
(DAHIGAON) 		2414009000NRG23Z110820220337149 12/08/2022 KEDAR SAHU 2414009WL0018721 KEDAR SAHU 00415 SBIN0001322 728 728 Processed 23/08/2022 4102213132 MR KEDAR SAHU STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23Z120820220338599 12/08/2022 Sudam Suna 2414009WL0018749 Sudam Suna 00415 SBIN0001322 728 728 Processed 23/08/2022 4102213133 MR SUDAM SUNA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23Z120820220338603 12/08/2022 GAUTAM SAHU 2414009WL0018749 GAUTAM SAHU 00415 SBIN0001322 208 208 Processed 23/08/2022 4102213136 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23Z120820220338669 12/08/2022 JATINDRA SAHU 2414009WL0018749 JATINDRA SAHU 00415 SBIN0001322 728 728 Processed 23/08/2022 4102213134 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 3848 3848
32 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23Z120820220338569 12/08/2022 SAGAR SAHU 2414009WL0018749 SAGAR SAHU 00462 UCBA0002332 728 728 Processed 23/08/2022 4102213130 SAGAR SAHU UCO BANK(607066)
33 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23Z110820220337216 12/08/2022 SABITRI SAHU 2414009WL0018721 SABITRI SAHU 00462 UCBA0002332 728 728 Processed 23/08/2022 4102213127 SABITRI SAHU UCO BANK(607066)
34 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23Z110820220337215 12/08/2022 SANTOSH SAHU 2414009WL0018721 SANTOSH SAHU 00462 UCBA0002332 728 728 Processed 23/08/2022 4102213128 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23Z110820220337217 12/08/2022 GOBINDA RANA 2414009WL0018721 GOBINDA RANA 00462 UCBA0002332 416 416 Processed 23/08/2022 4102213129 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
36 PADAMPUR OR-14-009-007-003/28625
(DAHIGAON) 		2414009000NRG23Z110820220337154 12/08/2022 ADITYA SAHU 2414009WL0018721 ADITYA SAHU 00474 SBIN0RRUKGB 728 728 Processed 23/08/2022 4102213165 Mr. ADITYA SAHU UTKAL GRAMEEN BANK(607234)
37 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z110820220337212 12/08/2022 BIRA SUNA 2414009WL0018721 BIRA SUNA 00474 SBIN0RRUKGB 728 728 Processed 23/08/2022 4102213126 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
38 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z110820220337223 12/08/2022 SANGITA SAHU 2414009WL0018721 SANGITA SAHU 00474 SBIN0RRUKGB 728 728 Processed 23/08/2022 4102213163 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
39 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z110820220337225 12/08/2022 SUDESHNA BHOI 2414009WL0018721 SUDESHNA BHOI 00474 SBIN0RRUKGB 728 728 Processed 23/08/2022 4102213162 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
40 PADAMPUR OR-14-009-007-003/6254
(DAHIGAON) 		2414009000NRG23Z110820220337227 12/08/2022 MAMA BHOI 2414009WL0018721 MAMA BHOI 00474 SBIN0RRUKGB 728 728 Processed 23/08/2022 4102213166 MAMA BHOI UTKAL GRAMEEN BANK(607234)
41 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z120820220338659 12/08/2022 PADMABATI SAHU 2414009WL0018749 PADMABATI SAHU 00474 SBIN0RRUKGB 624 624 Processed 23/08/2022 4102213164 Mrs. PADMABATI SAHU (DARLIGUDA) UTKAL GRAMEEN BANK(607234)
SubTotal 4264 4264
Total 28184 28184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_120822APB_FTO_457322 Bank of Baroda BARB0PADMAP Padmapur 9464
2 PADAMPUR OR2414009007_120822APB_FTO_457322 Indian Bank IDIB000P187 PADAMPUR 8008
3 PADAMPUR OR2414009007_120822APB_FTO_457322 State Bank of India SBIN0001322 PADAMPUR 3848
4 PADAMPUR OR2414009007_120822APB_FTO_457322 UCO Bank UCBA0002332 PADAMPUR 2600
5 PADAMPUR OR2414009007_120822APB_FTO_457322 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 3536
6 PADAMPUR OR2414009007_120822APB_FTO_457322 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 728

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