Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:35:44 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_091122FTO_753386
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-14-009-013-001/13729
(KANSAR) 		2414009000NRG23051120220573916 09/11/2022 GANDHARBI BARIHA 2414009WL0028652 GANDHARBI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 16/11/2022 6495705213 GANDHARBI BARIHA ()
2 PADAMPUR OR-14-009-013-001/13818
(KANSAR) 		2414009000NRG23051120220573933 09/11/2022 PARASHAN BARIHA 2414009WL0028652 PARASHAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 16/11/2022 6495705212 PARASHAN BARIHA ()
3 PADAMPUR OR-14-009-013-001/29200
(KANSAR) 		2414009000NRG23051120220573967 09/11/2022 SARSWATI BEHERA 2414009WL0028652 SARSWATI BEHERA 00045 BARB0PADMAP 1554 1554 Processed 16/11/2022 6495705214 SARSWATI BEHERA ()
SubTotal 4662 4662
4 PADAMPUR OR-14-009-013-001/13614
(KANSAR) 		2414009000NRG23051120220573900 09/11/2022 NIRANJAN SAHU 2414009WL0028652 NIRANJAN SAHU 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705231 NIRANJAN SAHU ()
5 PADAMPUR OR-14-009-013-001/13636
(KANSAR) 		2414009000NRG23051120220573904 09/11/2022 SARASWATI HATI 2414009WL0028652 SARASWATI HATI 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705233 SARASWATI HATI ()
6 PADAMPUR OR-14-009-013-001/13653
(KANSAR) 		2414009000NRG23051120220573905 09/11/2022 GOURA BEHERA 2414009WL0028652 GOURA BEHERA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705237 GOURA BEHERA ()
7 PADAMPUR OR-14-009-013-001/13667
(KANSAR) 		2414009000NRG23051120220573907 09/11/2022 DAMBARUDHAR BARIHA 2414009WL0028652 DAMBARUDHAR BARIHA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705242 DAMBARUDHAR BARIHA ()
8 PADAMPUR OR-14-009-013-001/13689
(KANSAR) 		2414009000NRG23051120220573909 09/11/2022 JUGESWAR BEHERA 2414009WL0028652 JUGESWAR BEHERA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705217 JUGESWAR BEHERA ()
9 PADAMPUR OR-14-009-013-001/13692
(KANSAR) 		2414009000NRG23051120220573911 09/11/2022 REBATI BARIHA 2414009WL0028652 REBATI BARIHA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705235 REBATI BARIHA ()
10 PADAMPUR OR-14-009-013-001/13703
(KANSAR) 		2414009000NRG23051120220573912 09/11/2022 SURESH PATEL 2414009WL0028652 SURESH PATEL 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705219 SURESH PATEL ()
11 PADAMPUR OR-14-009-013-001/13715
(KANSAR) 		2414009000NRG23051120220573914 09/11/2022 KARNA BARIHA 2414009WL0028652 KARNA BARIHA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705244 KARNA BARIHA ()
12 PADAMPUR OR-14-009-013-001/13737
(KANSAR) 		2414009000NRG23051120220573917 09/11/2022 SANKIRTAN PATEL 2414009WL0028652 SANKIRTAN PATEL 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705250 SANKIRTAN PATEL ()
13 PADAMPUR OR-14-009-013-001/13749
(KANSAR) 		2414009000NRG23051120220573921 09/11/2022 KAMALA PATEL 2414009WL0028652 KAMALA PATEL 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705224 KAMALA PATEL ()
14 PADAMPUR OR-14-009-013-001/13749
(KANSAR) 		2414009000NRG23051120220573920 09/11/2022 MUKUNDA PATEL 2414009WL0028652 MUKUNDA PATEL 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705211 MUKUNDA PATEL ()
15 PADAMPUR OR-14-009-013-001/13750
(KANSAR) 		2414009000NRG23051120220573922 09/11/2022 PREMALATA BARIHA 2414009WL0028652 PREMALATA BARIHA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705241 PREMALATA BARIHA ()
16 PADAMPUR OR-14-009-013-001/13760
(KANSAR) 		2414009000NRG23051120220573923 09/11/2022 SATYA BEHERA 2414009WL0028652 SATYA BEHERA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705220 SATYA BEHERA ()
17 PADAMPUR OR-14-009-013-001/13769
(KANSAR) 		2414009000NRG23051120220573924 09/11/2022 NEMEI BARIHA 2414009WL0028652 NEMEI BARIHA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705251 NEMEI BARIHA ()
18 PADAMPUR OR-14-009-013-001/13782
(KANSAR) 		2414009000NRG23051120220573927 09/11/2022 SUBASHINI BARIHA 2414009WL0028652 SUBASHINI BARIHA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705218 SUBASHINI BARIHA ()
19 PADAMPUR OR-14-009-013-001/13796
(KANSAR) 		2414009000NRG23051120220573929 09/11/2022 JAMA BEHERA 2414009WL0028652 JAMA BEHERA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705221 JAMA BEHERA ()
20 PADAMPUR OR-14-009-013-001/13796
(KANSAR) 		2414009000NRG23051120220573928 09/11/2022 SURENDRA BEHERA 2414009WL0028652 SURENDRA BEHERA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705230 SURENDRA BEHERA ()
21 PADAMPUR OR-14-009-013-001/13799
(KANSAR) 		2414009000NRG23051120220573930 09/11/2022 SABITA PATEL 2414009WL0028652 SABITA PATEL 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705222 SABITA PATEL ()
22 PADAMPUR OR-14-009-013-001/13840
(KANSAR) 		2414009000NRG23051120220573934 09/11/2022 PRATAP BARIHA 2414009WL0028652 PRATAP BARIHA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705239 PRATAP BARIHA ()
23 PADAMPUR OR-14-009-013-001/13859
(KANSAR) 		2414009000NRG23051120220573938 09/11/2022 NILIMA PATE 2414009WL0028652 NILIMA PATE 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705247 NILIMA PATE ()
24 PADAMPUR OR-14-009-013-001/13882
(KANSAR) 		2414009000NRG23051120220573940 09/11/2022 Bhaktaram Behera 2414009WL0028652 Bhaktaram Behera 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705238 Bhaktaram Behera ()
25 PADAMPUR OR-14-009-013-001/13882
(KANSAR) 		2414009000NRG23051120220573939 09/11/2022 Gopal Behera 2414009WL0028652 Gopal Behera 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705225 Gopal Behera ()
26 PADAMPUR OR-14-009-013-001/13892
(KANSAR) 		2414009000NRG23051120220573942 09/11/2022 NIRANJAN MEHER 2414009WL0028652 NIRANJAN MEHER 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705227 NIRANJAN MEHER ()
27 PADAMPUR OR-14-009-013-001/28402
(KANSAR) 		2414009000NRG23051120220573944 09/11/2022 SAJUKTA SETH 2414009WL0028652 SAJUKTA SETH 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705215 SAJUKTA SETH ()
28 PADAMPUR OR-14-009-013-001/28403
(KANSAR) 		2414009000NRG23051120220573946 09/11/2022 RAJU SETH 2414009WL0028652 RAJU SETH 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705243 RAJU SETH ()
29 PADAMPUR OR-14-009-013-001/28403
(KANSAR) 		2414009000NRG23051120220573945 09/11/2022 URMILA SETH 2414009WL0028652 URMILA SETH 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705226 URMILA SETH ()
30 PADAMPUR OR-14-009-013-001/29011
(KANSAR) 		2414009000NRG23051120220573947 09/11/2022 BHARA BARIHA 2414009WL0028652 BHARA BARIHA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705216 BHARA BARIHA ()
31 PADAMPUR OR-14-009-013-001/29034
(KANSAR) 		2414009000NRG23051120220573948 09/11/2022 RASIKA BARIHA 2414009WL0028652 RASIKA BARIHA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705236 RASIKA BARIHA ()
32 PADAMPUR OR-14-009-013-001/29040
(KANSAR) 		2414009000NRG23051120220573949 09/11/2022 UTTAR KUMAR BARIHA 2414009WL0028652 UTTAR KUMAR BARIHA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705232 UTTAR KUMAR BARIHA ()
33 PADAMPUR OR-14-009-013-001/29048
(KANSAR) 		2414009000NRG23051120220573950 09/11/2022 CHITRAREKHA BARIHA 2414009WL0028652 CHITRAREKHA BARIHA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705234 CHITRAREKHA BARIHA ()
34 PADAMPUR OR-14-009-013-001/29055
(KANSAR) 		2414009000NRG23051120220573952 09/11/2022 SANJIB BEHERA 2414009WL0028652 SANJIB BEHERA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705246 SANJIB BEHERA ()
35 PADAMPUR OR-14-009-013-001/29055
(KANSAR) 		2414009000NRG23051120220573951 09/11/2022 SANJUKTA BEHERA 2414009WL0028652 SANJUKTA BEHERA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705249 SANJUKTA BEHERA ()
36 PADAMPUR OR-14-009-013-001/29088
(KANSAR) 		2414009000NRG23051120220573953 09/11/2022 JASHOBANT PATEL 2414009WL0028652 JASHOBANT PATEL 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705253 JASHOBANT PATEL ()
37 PADAMPUR OR-14-009-013-001/29089
(KANSAR) 		2414009000NRG23051120220573955 09/11/2022 BHAMAR BARIHA 2414009WL0028652 BHAMAR BARIHA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705254 BHAMAR BARIHA ()
38 PADAMPUR OR-14-009-013-001/29108
(KANSAR) 		2414009000NRG23051120220573957 09/11/2022 SABITRI BARIHA 2414009WL0028652 SABITRI BARIHA 00176 IDIB000P187 444 444 Processed 16/11/2022 6495705228 SABITRI BARIHA ()
39 PADAMPUR OR-14-009-013-001/29123
(KANSAR) 		2414009000NRG23051120220573958 09/11/2022 DOSHAMANTA PATEL 2414009WL0028652 DOSHAMANTA PATEL 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705245 DOSHAMANTA PATEL ()
40 PADAMPUR OR-14-009-013-001/29123
(KANSAR) 		2414009000NRG23051120220573959 09/11/2022 KABITA PATEL 2414009WL0028652 KABITA PATEL 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705252 KABITA PATEL ()
41 PADAMPUR OR-14-009-013-001/29125
(KANSAR) 		2414009000NRG23051120220573960 09/11/2022 Saroj Behera 2414009WL0028652 Saroj Behera 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705248 Saroj Behera ()
42 PADAMPUR OR-14-009-013-001/29133
(KANSAR) 		2414009000NRG23051120220573962 09/11/2022 JUGAL BEHERA 2414009WL0028652 JUGAL BEHERA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705240 JUGAL BEHERA ()
43 PADAMPUR OR-14-009-013-001/29168
(KANSAR) 		2414009000NRG23051120220573964 09/11/2022 DUTI PATEL 2414009WL0028652 DUTI PATEL 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705229 DUTI PATEL ()
44 PADAMPUR OR-14-009-013-001/29188
(KANSAR) 		2414009000NRG23051120220573965 09/11/2022 LUPA BEHERA 2414009WL0028652 LUPA BEHERA 00176 IDIB000P187 1554 1554 Processed 16/11/2022 6495705223 LUPA BEHERA ()
SubTotal 62604 62604
45 PADAMPUR OR-14-009-013-001/13686
(KANSAR) 		2414009000NRG23051120220573908 09/11/2022 NANDALAL HATI 2414009WL0028652 NANDALAL HATI 00415 SBIN0001322 1554 1554 Processed 16/11/2022 6495705255 MR NANDALAL HATI ()
46 PADAMPUR OR-14-009-013-001/13689
(KANSAR) 		2414009000NRG23051120220573910 09/11/2022 AMULYA BEHERA 2414009WL0028652 AMULYA BEHERA 00415 SBIN0001322 1554 1554 Processed 16/11/2022 6495705256 MRS AMULYA BEHERA ()
47 PADAMPUR OR-14-009-013-001/13769
(KANSAR) 		2414009000NRG23051120220573925 09/11/2022 NAROTTAM BARIHA 2414009WL0028652 NAROTTAM BARIHA 00415 SBIN0001322 1554 1554 Processed 16/11/2022 6495705259 MR NURUTTAM BARIHA ()
48 PADAMPUR OR-14-009-013-001/13808
(KANSAR) 		2414009000NRG23051120220573931 09/11/2022 MUKESH HATI 2414009WL0028652 MUKESH HATI 00415 SBIN0001322 1554 1554 Processed 16/11/2022 6495705257 MR MUKESH HATI ()
49 PADAMPUR OR-14-009-013-001/13859
(KANSAR) 		2414009000NRG23051120220573937 09/11/2022 PINTU PATEL 2414009WL0028652 PINTU PATEL 00415 SBIN0001322 1554 1554 Processed 16/11/2022 6495705258 MR PINTU PATEL ()
SubTotal 7770 7770
50 PADAMPUR OR-14-009-013-001/13859
(KANSAR) 		2414009000NRG23051120220573936 09/11/2022 SANATAN PATEL 2414009WL0028652 SANATAN PATEL 00415 SBIN0001362 1554 1554 Processed 16/11/2022 6495705260 MR SANATAN PATEL ()
SubTotal 1554 1554
51 PADAMPUR OR-14-009-013-001/13602
(KANSAR) 		2414009000NRG23051120220573898 09/11/2022 MANOJ BEHERA 2414009WL0028652 MANOJ BEHERA 00415 SBIN0013621 1554 1554 Processed 16/11/2022 6495705264 MR MANOJ BEHERA ()
52 PADAMPUR OR-14-009-013-001/13667
(KANSAR) 		2414009000NRG23051120220573906 09/11/2022 KABI BARIHA 2414009WL0028652 KABI BARIHA 00415 SBIN0013621 1554 1554 Processed 16/11/2022 6495705261 MR KABI BARIHA ()
53 PADAMPUR OR-14-009-013-001/13882
(KANSAR) 		2414009000NRG23051120220573941 09/11/2022 Sudam Behera 2414009WL0028652 Sudam Behera 00415 SBIN0013621 1554 1554 Processed 16/11/2022 6495705265 MR SUDAM BEHERA ()
54 PADAMPUR OR-14-009-013-001/29089
(KANSAR) 		2414009000NRG23051120220573956 09/11/2022 SABITRI BARIHA 2414009WL0028652 SABITRI BARIHA 00415 SBIN0013621 444 444 Processed 16/11/2022 6495705267 MRS SABITRI BARIHA ()
55 PADAMPUR OR-14-009-013-001/29133
(KANSAR) 		2414009000NRG23051120220573961 09/11/2022 BUJI BEHERA 2414009WL0028652 BUJI BEHERA 00415 SBIN0013621 1554 1554 Processed 16/11/2022 6495705263 MR BUJI BEHERA ()
56 PADAMPUR OR-14-009-013-001/29147
(KANSAR) 		2414009000NRG23051120220573963 09/11/2022 Belarsen Meher 2414009WL0028652 Belarsen Meher 00415 SBIN0013621 1554 1554 Processed 16/11/2022 6495705262 MR BELARASEN MEHER ()
57 PADAMPUR OR-14-009-013-001/29199
(KANSAR) 		2414009000NRG23051120220573966 09/11/2022 TUNA BEHERA 2414009WL0028652 TUNA BEHERA 00415 SBIN0013621 1554 1554 Processed 16/11/2022 6495705266 MR TUNA BEHERA ()
SubTotal 9768 9768
Total 86358 86358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_091122FTO_753386 Bank of Baroda BARB0PADMAP Padmapur 4662
2 PADAMPUR OR2414009013_091122FTO_753386 Indian Bank IDIB000P187 PADAMPUR 62604
3 PADAMPUR OR2414009013_091122FTO_753386 State Bank of India SBIN0001322 PADAMPUR 7770
4 PADAMPUR OR2414009013_091122FTO_753386 State Bank of India SBIN0001362 BANDIPUR 1554
5 PADAMPUR OR2414009013_091122FTO_753386 State Bank of India SBIN0013621 PADAMPUR EVENING 9768

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