Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:41:13 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009016_230524APB_FTO_73819
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-14-009-016-002/28809
(LOHARAPALI) 		2414009016NRG25210520240057397 23/05/2024 Sishurekha Pradhan 2414009016WL005964 Sishurekha Pradhan 00045 BARB0PADMAP 1524 1524 Processed 25/05/2024 4284984627 MRS SISHUREKHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1524 1524
2 PADAMPUR OR-14-009-016-002/28557
(LOHARAPALI) 		2414009016NRG25210520240057396 23/05/2024 RINA BAG 2414009016WL005964 RINA BAG 00354 PUNB0276100 1778 1778 Processed 25/05/2024 4284984628 RINA BAG INDUSIND BANK(607189)
SubTotal 1778 1778
3 PADAMPUR OR-14-009-016-002/25198
(LOHARAPALI) 		2414009016NRG25210520240057366 23/05/2024 SRI HRUTASHAN BUDEK 2414009016WL005964 SRI HRUTASHAN BUDEK 00415 SBIN0001322 1778 1778 Processed 25/05/2024 4284984626 HUTASAN BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADAMPUR OR-14-009-016-002/25239
(LOHARAPALI) 		2414009016NRG25210520240057377 23/05/2024 DINESH PATEL 2414009016WL005964 DINESH PATEL 00415 SBIN0001322 1778 1778 Processed 25/05/2024 4284984621 SHRI DINESH PATEL STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-016-002/25317
(LOHARAPALI) 		2414009016NRG25210520240057385 23/05/2024 GANDHARBI LAHARIA 2414009016WL005964 GANDHARBI LAHARIA 00415 SBIN0001322 1270 1270 Processed 25/05/2024 4284984623 MRS GHARNDHABI LAHARIA STATE BANK OF INDIA(508548)
SubTotal 4826 4826
6 PADAMPUR OR-14-009-016-002/25195
(LOHARAPALI) 		2414009016NRG25210520240057362 23/05/2024 SRI SUPAL PRADHAN 2414009016WL005964 SRI SUPAL PRADHAN 00415 SBIN0009649 1270 1270 Processed 25/05/2024 4284984607 MR SUPAL PRADHAN STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-016-002/25196
(LOHARAPALI) 		2414009016NRG25210520240057363 23/05/2024 MADAN PRADHAN 2414009016WL005964 MADAN PRADHAN 00415 SBIN0009649 1270 1270 Processed 25/05/2024 4284984612 MR MADAN PRADHAN STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-016-002/25198
(LOHARAPALI) 		2414009016NRG25210520240057365 23/05/2024 KAILASHI BUDEK 2414009016WL005964 KAILASHI BUDEK 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984608 MRS KAILASI BUDEK STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-016-002/25198
(LOHARAPALI) 		2414009016NRG25210520240057364 23/05/2024 SUSHIL BUDEK 2414009016WL005964 SUSHIL BUDEK 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984609 MR SUSHIL BUDEK STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-016-002/25199
(LOHARAPALI) 		2414009016NRG25210520240057367 23/05/2024 LAKSHMAN BHOI 2414009016WL005964 LAKSHMAN BHOI 00415 SBIN0009649 1270 1270 Processed 25/05/2024 4284984593 MR LAKSHMAN BHOI STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-016-002/25199
(LOHARAPALI) 		2414009016NRG25210520240057368 23/05/2024 LAKSMI BHOI 2414009016WL005964 LAKSMI BHOI 00415 SBIN0009649 1016 1016 Processed 25/05/2024 4284984599 MRS LAKSMI BHOI STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-016-002/25210
(LOHARAPALI) 		2414009016NRG25210520240057369 23/05/2024 GOURAHARI LAHARIA 2414009016WL005964 GOURAHARI LAHARIA 00415 SBIN0009649 1270 1270 Processed 25/05/2024 4284984603 MR GOURAHARI LAHARIA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-016-002/25230
(LOHARAPALI) 		2414009016NRG25210520240057370 23/05/2024 SRI DAYANIDHI DEEP 2414009016WL005964 SRI DAYANIDHI DEEP 00415 SBIN0009649 1524 1524 Processed 25/05/2024 4284984594 MR DAYANIDHI DEEP STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-016-002/25230
(LOHARAPALI) 		2414009016NRG25210520240057371 23/05/2024 SRIMATI PRAMILA DEEP 2414009016WL005964 SRIMATI PRAMILA DEEP 00415 SBIN0009649 1524 1524 Processed 25/05/2024 4284984596 MRS PARSILA DEEP STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-016-002/25233
(LOHARAPALI) 		2414009016NRG25210520240057373 23/05/2024 PUSPANJALI NAIK 2414009016WL005964 PUSPANJALI NAIK 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984619 MRS PUSPANJALI NAIK STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-016-002/25233
(LOHARAPALI) 		2414009016NRG25210520240057372 23/05/2024 SRI SADANANDA NAIK 2414009016WL005964 SRI SADANANDA NAIK 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984610 MR SADANANDA NAIK STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-016-002/25234
(LOHARAPALI) 		2414009016NRG25210520240057374 23/05/2024 SRI SISHUPAL PRADHAN 2414009016WL005964 SRI SISHUPAL PRADHAN 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984614 MR SISHUPAL PRADHAN STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-016-002/25234
(LOHARAPALI) 		2414009016NRG25210520240057375 23/05/2024 SRIMATI SUKANTI PRADHAN 2414009016WL005964 SRIMATI SUKANTI PRADHAN 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984598 MRS SUKANTI PADHAN STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-016-002/25239
(LOHARAPALI) 		2414009016NRG25210520240057376 23/05/2024 JASHODA PATEL 2414009016WL005964 JASHODA PATEL 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984624 MRS JASHODA PATEL STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-016-002/25256
(LOHARAPALI) 		2414009016NRG25210520240057378 23/05/2024 LALSINGH BAG 2414009016WL005964 LALSINGH BAG 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984613 MR LALSING BAG STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-016-002/25278
(LOHARAPALI) 		2414009016NRG25210520240057379 23/05/2024 GOURI PATEL 2414009016WL005964 GOURI PATEL 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984606 MRS GOURI PATEL STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-016-002/25283
(LOHARAPALI) 		2414009016NRG25210520240057380 23/05/2024 ROHIT DEEP 2414009016WL005964 ROHIT DEEP 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984616 ROHIT DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
23 PADAMPUR OR-14-009-016-002/25291
(LOHARAPALI) 		2414009016NRG25210520240057382 23/05/2024 JAYANTA PRADHAN 2414009016WL005964 JAYANTA PRADHAN 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984602 MR JAYANT PADHAN STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-016-002/25291
(LOHARAPALI) 		2414009016NRG25210520240057381 23/05/2024 RANJIT PRADHAN 2414009016WL005964 RANJIT PRADHAN 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984618 MR RANAJIT PRADHAN STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-016-002/25291
(LOHARAPALI) 		2414009016NRG25210520240057383 23/05/2024 Sumanta Pradhan 2414009016WL005964 Sumanta Pradhan 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984620 SHRI SUMANTA PRADHAN STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-016-002/25317
(LOHARAPALI) 		2414009016NRG25210520240057384 23/05/2024 RAMESWAR LAHARIA 2414009016WL005964 RAMESWAR LAHARIA 00415 SBIN0009649 1524 1524 Processed 25/05/2024 4284984622 MR RAMESWAR LAHARIA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-016-002/25319
(LOHARAPALI) 		2414009016NRG25210520240057388 23/05/2024 DAYANAND BARIK 2414009016WL005964 DAYANAND BARIK 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984604 MR DAYANANDA BARIK STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-016-002/25319
(LOHARAPALI) 		2414009016NRG25210520240057386 23/05/2024 SADANANDA BARIK 2414009016WL005964 SADANANDA BARIK 00415 SBIN0009649 1524 1524 Processed 25/05/2024 4284984615 MR SADANANDA BARIK STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-016-002/25327
(LOHARAPALI) 		2414009016NRG25210520240057390 23/05/2024 PUSHPA BAG 2414009016WL005964 PUSHPA BAG 00415 SBIN0009649 254 254 Processed 25/05/2024 4284984605 MRS PUSPA BAG STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-016-002/25327
(LOHARAPALI) 		2414009016NRG25210520240057389 23/05/2024 SUSHANTA BAG 2414009016WL005964 SUSHANTA BAG 00415 SBIN0009649 1524 1524 Processed 25/05/2024 4284984625 MR SUSHANT BAG STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-016-002/25337
(LOHARAPALI) 		2414009016NRG25210520240057391 23/05/2024 BIDYADHARA MAJHI 2414009016WL005964 BIDYADHARA MAJHI 00415 SBIN0009649 1016 1016 Processed 25/05/2024 4284984601 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-016-002/25338
(LOHARAPALI) 		2414009016NRG25210520240057392 23/05/2024 ROHITA MAJHI 2414009016WL005964 ROHITA MAJHI 00415 SBIN0009649 1524 1524 Processed 25/05/2024 4284984617 MR ROHIT MAJHI STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-016-002/28395
(LOHARAPALI) 		2414009016NRG25210520240057393 23/05/2024 ARJUN MAJHI 2414009016WL005964 ARJUN MAJHI 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984600 ARJUN MAJHI STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-016-002/28426
(LOHARAPALI) 		2414009016NRG25210520240057394 23/05/2024 TIRTHA PATEL 2414009016WL005964 TIRTHA PATEL 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984611 MR TIRTH PATEL STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-016-002/28450
(LOHARAPALI) 		2414009016NRG25210520240057395 23/05/2024 ANJALI NAIK 2414009016WL005964 ANJALI NAIK 00415 SBIN0009649 1778 1778 Processed 25/05/2024 4284984597 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
SubTotal 46736 46736
36 PADAMPUR OR-14-009-016-002/25319
(LOHARAPALI) 		2414009016NRG25210520240057387 23/05/2024 PURNANAND BARIK 2414009016WL005964 PURNANAND BARIK 00415 SBIN0013621 1778 1778 Processed 25/05/2024 4284984595 MR PURNANANDA BARIK STATE BANK OF INDIA(508548)
SubTotal 1778 1778
Total 56642 56642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009016_230524APB_FTO_73819 Bank of Baroda BARB0PADMAP Padmapur 1524
2 PADAMPUR OR2414009016_230524APB_FTO_73819 Punjab National Bank PUNB0276100 PADAMPUR 1778
3 PADAMPUR OR2414009016_230524APB_FTO_73819 State Bank of India SBIN0001322 PADAMPUR 4826
4 PADAMPUR OR2414009016_230524APB_FTO_73819 State Bank of India SBIN0009649 LAKHMARA 46736
5 PADAMPUR OR2414009016_230524APB_FTO_73819 State Bank of India SBIN0013621 PADAMPUR EVENING 1778

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