Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:01:03 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIHAPALI
Fto No. : OR2414009001_120522APB_FTO_115008
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-14-009-001-002/4330
(BARIHAPALI) 		2414009000NRG23090520220044165 12/05/2022 DIBAKAR BARIHA 2414009WL0003372 DIBAKAR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 18/05/2022 1345574044 DIBAKARBARIHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-001-007/3612
(BARIHAPALI) 		2414009000NRG23110520220048134 12/05/2022 SANTOSH HANSA 2414009WL0003745 SANTOSH HANSA 00045 BARB0PADMAP 666 666 Processed 18/05/2022 1345574043 SANTOSH HANSA BANK OF BARODA(606985)
SubTotal 2220 2220
3 PADAMPUR OR-14-009-001-004/4187
(BARIHAPALI) 		2414009000NRG23110520220048608 12/05/2022 KIRTAN BAGARTY 2414009WL0003777 KIRTAN BAGARTY 00176 IDIB000P187 1554 1554 Processed 18/05/2022 1345574046 Mr. KIRATNA BAGARTI INDIAN BANK(607105)
4 PADAMPUR OR-14-009-001-004/4191
(BARIHAPALI) 		2414009000NRG23110520220048623 12/05/2022 RAIBARI NAG 2414009WL0003778 RAIBARI NAG 00176 IDIB000P187 1332 1332 Processed 18/05/2022 1345574047 Mrs. RAEBARI NAG INDIAN BANK(607105)
SubTotal 2886 2886
5 PADAMPUR OR-14-009-001-004/4197
(BARIHAPALI) 		2414009000NRG23090520220044247 12/05/2022 SUKANTI PADHAN 2414009WL0003375 SUKANTI PADHAN 00415 SBIN0001322 1554 1554 Processed 18/05/2022 1345574049 MRS SUKANTI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 PADAMPUR OR-14-009-001-002/28558
(BARIHAPALI) 		2414009000NRG23090520220044132 12/05/2022 BIDESI SINGH BARIHA 2414009WL0003372 BIDESI SINGH BARIHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574070 MR BIDESHI SINGH BARIHA STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-001-002/28559
(BARIHAPALI) 		2414009000NRG23090520220044134 12/05/2022 BEBANANDA BARIHA 2414009WL0003372 BEBANANDA BARIHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574060 MR DEBANANDA BARIHA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-001-002/28559
(BARIHAPALI) 		2414009000NRG23090520220044135 12/05/2022 PURNAMI BARIHA 2414009WL0003372 PURNAMI BARIHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574050 MRS PURNAMI BARIHA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-001-002/28561
(BARIHAPALI) 		2414009000NRG23090520220044136 12/05/2022 ARJUN TANDI 2414009WL0003372 ARJUN TANDI 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574061 MR ARJUN TANDI STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-001-002/28562
(BARIHAPALI) 		2414009000NRG23090520220044138 12/05/2022 RABINDRA TANDI 2414009WL0003372 RABINDRA TANDI 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574087 SHRI RABINDRA TANDI STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-001-002/28569
(BARIHAPALI) 		2414009000NRG23090520220044140 12/05/2022 KAUSALYA DEEP 2414009WL0003372 KAUSALYA DEEP 00415 SBIN0009647 888 888 Processed 18/05/2022 1345574088 MRS KOUSHALYA DEEP STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-001-002/28570
(BARIHAPALI) 		2414009000NRG23090520220044142 12/05/2022 UPENDRA DEEP 2414009WL0003372 UPENDRA DEEP 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574076 MR UPENDRA DEEP STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-001-002/4270
(BARIHAPALI) 		2414009000NRG23090520220044151 12/05/2022 KIRTAN BARIHA 2414009WL0003372 KIRTAN BARIHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574058 Mr. KIRTAN BARIHA INDIAN BANK(607105)
14 PADAMPUR OR-14-009-001-002/4274
(BARIHAPALI) 		2414009000NRG23090520220044154 12/05/2022 BIMALA BARIHA 2414009WL0003372 BIMALA BARIHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574051 MRS BIMALA BARIHA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-001-002/4274
(BARIHAPALI) 		2414009000NRG23090520220044153 12/05/2022 NANDULAL BARIHA 2414009WL0003372 NANDULAL BARIHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574093 MR NANDALAL BARIHA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-001-002/4277
(BARIHAPALI) 		2414009000NRG23090520220044156 12/05/2022 SANU BARIHA 2414009WL0003372 SANU BARIHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574045 MR SANU BARIHA STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-001-002/4285
(BARIHAPALI) 		2414009000NRG23090520220044158 12/05/2022 KRUSHNA CHANDRA SINGH BARIHA 2414009WL0003372 KRUSHNA CHANDRA SINGH BARIHA 00415 SBIN0009647 444 444 Processed 18/05/2022 1345574075 MR KRUSHNACHANDRA SINGH BARIHA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-001-002/4298
(BARIHAPALI) 		2414009000NRG23090520220044159 12/05/2022 KARTIKA BARIHA 2414009WL0003372 KARTIKA BARIHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574059 MR KARTTIK BARIHA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-001-002/4304
(BARIHAPALI) 		2414009000NRG23090520220044161 12/05/2022 RAMKRUSHNA DEEP 2414009WL0003372 RAMKRUSHNA DEEP 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574064 MRS PADMINI DEEP STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-001-002/4320
(BARIHAPALI) 		2414009000NRG23090520220044163 12/05/2022 BANAMALI BARIHA 2414009WL0003372 BANAMALI BARIHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574077 MR BANAMALI BARIHA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-001-002/4330
(BARIHAPALI) 		2414009000NRG23090520220044166 12/05/2022 KAMALA BARIHA 2414009WL0003372 KAMALA BARIHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574078 MRS KAMALA BARIHA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-001-002/4333
(BARIHAPALI) 		2414009000NRG23090520220044167 12/05/2022 NIRAKAR THELA 2414009WL0003372 NIRAKAR THELA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574086 NIRAKAR THELA UCO BANK(607066)
23 PADAMPUR OR-14-009-001-002/4335
(BARIHAPALI) 		2414009000NRG23090520220044171 12/05/2022 JASOBANTI BARIHA 2414009WL0003372 JASOBANTI BARIHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574080 MRS JASOBANTI BARIHA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-001-004/28516
(BARIHAPALI) 		2414009000NRG23110520220048603 12/05/2022 TARACHAND BHUE 2414009WL0003777 TARACHAND BHUE 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574065 MR TARACHAND BHUE STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-001-004/28601
(BARIHAPALI) 		2414009000NRG23090520220044235 12/05/2022 BANAMALI NAG 2414009WL0003375 BANAMALI NAG 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574063 MR BANAMALI NAG STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-001-004/4179
(BARIHAPALI) 		2414009000NRG23110520220048607 12/05/2022 SATANAMI BAGARTY 2414009WL0003777 SATANAMI BAGARTY 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574066 MR SATNAMI BAGARTTI STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-001-004/4191
(BARIHAPALI) 		2414009000NRG23110520220048622 12/05/2022 LOKANATH NAG 2414009WL0003778 LOKANATH NAG 00415 SBIN0009647 1332 1332 Processed 18/05/2022 1345574067 MR LOKANATH NAG STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-001-004/4197
(BARIHAPALI) 		2414009000NRG23090520220044246 12/05/2022 BANAMALI PADHAN 2414009WL0003375 BANAMALI PADHAN 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574090 MR BANAMALI PADHAN STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-001-004/4217
(BARIHAPALI) 		2414009000NRG23110520220048627 12/05/2022 ANANDA BARIAHA 2414009WL0003778 ANANDA BARIAHA 00415 SBIN0009647 1332 1332 Processed 18/05/2022 1345574083 MR ANANDA BARIHA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-001-004/4226
(BARIHAPALI) 		2414009000NRG23090520220044251 12/05/2022 DEBARA BHUA 2414009WL0003375 DEBARA BHUA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574062 MR DEBAR BHUE STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-001-004/4229
(BARIHAPALI) 		2414009000NRG23090520220044252 12/05/2022 KRUPASINDHU SAHU 2414009WL0003375 KRUPASINDHU SAHU 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574071 MR KRUPASINDHU SAHU STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-001-005/28530
(BARIHAPALI) 		2414009000NRG23110520220048166 12/05/2022 RAMAKANTA JANI 2414009WL0003749 RAMAKANTA JANI 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574091 MR RAMAKANTA JANI STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-001-005/3888
(BARIHAPALI) 		2414009000NRG23110520220048169 12/05/2022 HRUSI MIRDHA 2414009WL0003749 HRUSI MIRDHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574056 MR HRUSIKESH MIRDHA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-001-005/3888
(BARIHAPALI) 		2414009000NRG23110520220048170 12/05/2022 TAPASWINI MIRDHA 2414009WL0003749 TAPASWINI MIRDHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574057 MRS TAPASWINI MIRDHA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-001-005/3895
(BARIHAPALI) 		2414009000NRG23110520220048171 12/05/2022 BIRANCHI BARIHA 2414009WL0003749 BIRANCHI BARIHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574042 MR BIRANCHI BARIHA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-001-005/3917
(BARIHAPALI) 		2414009000NRG23110520220048179 12/05/2022 BHUBAN MIRDHA 2414009WL0003749 BHUBAN MIRDHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574048 MR BHUBAN MIRDHA STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-001-005/3920
(BARIHAPALI) 		2414009000NRG23110520220048180 12/05/2022 UPA MIRDHA 2414009WL0003749 UPA MIRDHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574089 MR UPA MIRDHA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-001-005/3925
(BARIHAPALI) 		2414009000NRG23110520220048181 12/05/2022 BISWAMITRA GURU 2414009WL0003749 BISWAMITRA GURU 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574041 MR BISWAMITRA GURU STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-001-005/3925
(BARIHAPALI) 		2414009000NRG23110520220048182 12/05/2022 PARBATI GURU 2414009WL0003749 PARBATI GURU 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574068 MRS PARBATI GURU STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-001-006/28395
(BARIHAPALI) 		2414009000NRG23110520220048447 12/05/2022 LAXMANBAG 2414009WL0003765 LAXMANBAG 00415 SBIN0009647 1332 1332 Processed 18/05/2022 1345574055 MR LAXMAN BAG STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-001-006/28536
(BARIHAPALI) 		2414009000NRG23110520220048449 12/05/2022 JETHU SURUJAL 2414009WL0003765 JETHU SURUJAL 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574072 MR JETHU SURUJAL STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-001-006/3955
(BARIHAPALI) 		2414009000NRG23090520220044179 12/05/2022 RAMESH SWAIN 2414009WL0003373 RAMESH SWAIN 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574052 MR RAMESH KUMAR SWAIN STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-001-006/3960
(BARIHAPALI) 		2414009000NRG23110520220048468 12/05/2022 GAJASUTA SWAIN 2414009WL0003765 GAJASUTA SWAIN 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574085 MR GAJASUTA SWAIN STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-001-006/3962
(BARIHAPALI) 		2414009000NRG23110520220048472 12/05/2022 SANTOSH LUHA 2414009WL0003765 SANTOSH LUHA 00415 SBIN0009647 1332 1332 Processed 18/05/2022 1345574054 MR SANTOSH LUHA STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-001-006/3965
(BARIHAPALI) 		2414009000NRG23110520220048474 12/05/2022 ROHITA SWAIN 2414009WL0003765 ROHITA SWAIN 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574081 MR ROHIT SWAIN STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-001-006/3971
(BARIHAPALI) 		2414009000NRG23110520220048477 12/05/2022 NRUPARAJ BARIHA 2414009WL0003765 NRUPARAJ BARIHA 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574073 MR NRUPARAJ BARIHA STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-001-006/3998
(BARIHAPALI) 		2414009000NRG23110520220048480 12/05/2022 JANGYA JAL 2414009WL0003765 JANGYA JAL 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574074 JAGYANSINI JAL BANK OF BARODA(606985)
48 PADAMPUR OR-14-009-001-006/3998
(BARIHAPALI) 		2414009000NRG23110520220048479 12/05/2022 USATA JAL 2414009WL0003765 USATA JAL 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574084 MR USHAT JAL STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-001-006/4031
(BARIHAPALI) 		2414009000NRG23090520220044181 12/05/2022 KALPA SWAIN 2414009WL0003373 KALPA SWAIN 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574092 KALPA SWAIN UNION BANK OF INDIA(508500)
50 PADAMPUR OR-14-009-001-006/4049
(BARIHAPALI) 		2414009000NRG23110520220048490 12/05/2022 ANJALI SWAIN 2414009WL0003765 ANJALI SWAIN 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574082 MRS ANJALI SWAIN STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-001-006/4067
(BARIHAPALI) 		2414009000NRG23110520220048493 12/05/2022 SUBASH CHANDRA SAHU 2414009WL0003765 SUBASH CHANDRA SAHU 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574069 MR SUBASH SAHU STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-001-006/4126
(BARIHAPALI) 		2414009000NRG23090520220044184 12/05/2022 JITA SWAIN 2414009WL0003373 JITA SWAIN 00415 SBIN0009647 1554 1554 Processed 18/05/2022 1345574079 MR JITA SWAIN STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-001-007/3607
(BARIHAPALI) 		2414009000NRG23110520220048133 12/05/2022 JAYADEBA BARIHA 2414009WL0003745 JAYADEBA BARIHA 00415 SBIN0009647 444 444 Processed 18/05/2022 1345574053 MR JAYADEB BARIHA STATE BANK OF INDIA(508548)
SubTotal 70818 70818
Total 77478 77478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_120522APB_FTO_115008 Bank of Baroda BARB0PADMAP Padmapur 2220
2 PADAMPUR OR2414009001_120522APB_FTO_115008 Indian Bank IDIB000P187 PADAMPUR 2886
3 PADAMPUR OR2414009001_120522APB_FTO_115008 State Bank of India SBIN0001322 PADAMPUR 1554
4 PADAMPUR OR2414009001_120522APB_FTO_115008 State Bank of India SBIN0009647 DIPTIPUR 70818

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