Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:27 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_120922APB_FTO_549488
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-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23Z100920220377194 12/09/2022 DEBARCHAN MIRDHA 2414009006WL0021159 DEBARCHAN MIRDHA 00045 BARB0PADMAP 520 520 Processed 12/09/2022 4666301545 DEBARCHAN MIRDHA BANK OF BARODA(606985)
SubTotal 520 520
2 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23Z110920220378179 12/09/2022 MANI RANA 2414009006WL0021236 MANI RANA 00176 IDIB000P187 728 728 Processed 12/09/2022 4666301546 MR MANI RANA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23Z110920220378196 12/09/2022 DALAGANJAN RANA 2414009006WL0021236 DALAGANJAN RANA 00176 IDIB000P187 728 728 Processed 12/09/2022 4666301547 MR DALAGANJAN RANA STATE BANK OF INDIA(508548)
SubTotal 1456 1456
4 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23Z100920220377106 12/09/2022 ARJUN BAG 2414009006WL0021158 ARJUN BAG 00415 SBIN0001322 520 520 Processed 12/09/2022 4666301496 MR ARJUNA BAG STATE BANK OF INDIA(508548)
SubTotal 520 520
5 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23Z100920220377100 12/09/2022 KUMARI BARIK 2414009006WL0021158 KUMARI BARIK 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301501 MRS KUMARI BARIK STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23Z100920220377099 12/09/2022 UTTAM BARIK 2414009006WL0021158 UTTAM BARIK 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301523 MR UTTAM BARIK STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23Z100920220377101 12/09/2022 RATAN BARIK 2414009006WL0021158 RATAN BARIK 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301503 MR RATAN BARIK STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23Z100920220377111 12/09/2022 RAMESH BAG 2414009006WL0021158 RAMESH BAG 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301499 MR RAMESH BAG STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23Z100920220377114 12/09/2022 LAXMI BAG 2414009006WL0021158 LAXMI BAG 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301500 MRS LAKSHMI BAG STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23Z100920220377113 12/09/2022 SRIHARI BAG 2414009006WL0021158 SRIHARI BAG 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301502 MR SRIHARI BAG STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23Z100920220377120 12/09/2022 BALAMATI BAG 2414009006WL0021158 BALAMATI BAG 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301533 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23Z100920220377119 12/09/2022 SURESH BAG 2414009006WL0021158 SURESH BAG 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301534 SURESH BAG UNION BANK OF INDIA(508500)
13 PADAMPUR OR-14-009-006-004/17212
(CHARPALI) 		2414009006NRG23Z110920220378123 12/09/2022 SALANDRI SUNA 2414009006WL0021236 SALANDRI SUNA 00415 SBIN0009647 624 624 Processed 12/09/2022 4666301529 MRS SALENDRI SUNA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23Z110920220378127 12/09/2022 SRISIK SUNA 2414009006WL0021236 SRISIK SUNA 00415 SBIN0009647 624 624 Processed 12/09/2022 4666301527 MR SRISIK SUNA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-004/17236
(CHARPALI) 		2414009006NRG23Z110920220378138 12/09/2022 RAJKUMARI SUNA 2414009006WL0021236 RAJKUMARI SUNA 00415 SBIN0009647 416 416 Processed 12/09/2022 4666301536 MRS RAJKUMARI SUNA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23Z110920220378139 12/09/2022 SURATHA KUMBHAR 2414009006WL0021236 SURATHA KUMBHAR 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301497 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23Z110920220378140 12/09/2022 SWAPNA KUMBHAR 2414009006WL0021236 SWAPNA KUMBHAR 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301537 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-004/28293
(CHARPALI) 		2414009006NRG23Z110920220378143 12/09/2022 RADHU RANA 2414009006WL0021236 RADHU RANA 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301544 MR RADHU RANA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-004/28293
(CHARPALI) 		2414009006NRG23Z110920220378144 12/09/2022 SEETA RANA 2414009006WL0021236 SEETA RANA 00415 SBIN0009647 104 104 Processed 12/09/2022 4666301543 MRS SITA RANA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23Z110920220378145 12/09/2022 RATAN KAANRA 2414009006WL0021236 RATAN KAANRA 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301511 MR RATAN KAANRA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23Z110920220378146 12/09/2022 RATNA KAANRA 2414009006WL0021236 RATNA KAANRA 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301514 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23Z110920220378148 12/09/2022 JASHODA KUMBHAR 2414009006WL0021236 JASHODA KUMBHAR 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301508 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23Z110920220378150 12/09/2022 SURENDRA SAHU 2414009006WL0021236 SURENDRA SAHU 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301513 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23Z110920220378153 12/09/2022 TILOTTAMA BARIK 2414009006WL0021236 TILOTTAMA BARIK 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301531 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23Z110920220378152 12/09/2022 UDEKARA BARIK 2414009006WL0021236 UDEKARA BARIK 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301528 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23Z110920220378155 12/09/2022 ANUSUYA SUNA 2414009006WL0021236 ANUSUYA SUNA 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301506 MRS ANUSAUYA SUNA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-004/28324
(CHARPALI) 		2414009006NRG23Z110920220378159 12/09/2022 BASUDHA SUNA 2414009006WL0021236 BASUDHA SUNA 00415 SBIN0009647 728 728 Processed 12/09/2022 4666301504 Mrs. BASUDHA SUNA INDIAN BANK(607105)
28 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23Z110920220378161 12/09/2022 DULANA SUNA 2414009006WL0021236 DULANA SUNA 00415 SBIN0009647 728 728 Processed 12/09/2022 4666301526 MRS DULANA SUNA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23Z110920220378160 12/09/2022 KESHAB SUNA 2414009006WL0021236 KESHAB SUNA 00415 SBIN0009647 728 728 Processed 12/09/2022 4666301525 MR KESHAB SUNA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23Z110920220378164 12/09/2022 UMA KUMBHAR 2414009006WL0021236 UMA KUMBHAR 00415 SBIN0009647 728 728 Processed 12/09/2022 4666301505 MR UMA KUMBHAR STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23Z110920220378167 12/09/2022 BIMALA RANA 2414009006WL0021236 BIMALA RANA 00415 SBIN0009647 728 728 Processed 12/09/2022 4666301532 Mrs. BIMALA RANA INDIAN BANK(607105)
32 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23Z110920220378166 12/09/2022 MOHAN RANA 2414009006WL0021236 MOHAN RANA 00415 SBIN0009647 728 728 Processed 12/09/2022 4666301530 MR MOHAN RANA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23Z110920220378170 12/09/2022 SUPED SETH 2414009006WL0021236 SUPED SETH 00415 SBIN0009647 728 728 Processed 12/09/2022 4666301538 SUPED SETH UNION BANK OF INDIA(508500)
34 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z110920220378173 12/09/2022 KUNTALA SUNA 2414009006WL0021236 KUNTALA SUNA 00415 SBIN0009647 728 728 Processed 12/09/2022 4666301509 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z110920220378172 12/09/2022 SHESHA SUNA 2414009006WL0021236 SHESHA SUNA 00415 SBIN0009647 728 728 Processed 12/09/2022 4666301510 MR SESH SUNA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-004/28331
(CHARPALI) 		2414009006NRG23Z110920220378177 12/09/2022 NARAHARI BANCHOR 2414009006WL0021236 NARAHARI BANCHOR 00415 SBIN0009647 624 624 Processed 12/09/2022 4666301521 MR NARAHARI BANCHHOR STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-004/28331
(CHARPALI) 		2414009006NRG23Z110920220378178 12/09/2022 SABITRI BANCHOR 2414009006WL0021236 SABITRI BANCHOR 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301541 MRS SABITRI BANCHHOR STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23Z110920220378180 12/09/2022 KALPANA RANA 2414009006WL0021236 KALPANA RANA 00415 SBIN0009647 728 728 Processed 12/09/2022 4666301520 Mrs. KALPANA RANA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23Z110920220378181 12/09/2022 BINOD SAHU 2414009006WL0021236 BINOD SAHU 00415 SBIN0009647 728 728 Processed 12/09/2022 4666301522 MRS BINOD SAHU STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23Z110920220378185 12/09/2022 LOKANATH SAHU 2414009006WL0021236 LOKANATH SAHU 00415 SBIN0009647 728 728 Processed 12/09/2022 4666301535 MR LOKANATH SAHU STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23Z110920220378186 12/09/2022 PURNAKANTI SAHU 2414009006WL0021236 PURNAKANTI SAHU 00415 SBIN0009647 104 104 Processed 12/09/2022 4666301542 MRS PURNAKANTI SAHU STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23Z110920220378197 12/09/2022 SUMITRA RANA 2414009006WL0021236 SUMITRA RANA 00415 SBIN0009647 624 624 Processed 12/09/2022 4666301512 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23Z110920220378200 12/09/2022 BASUDEB RANA 2414009006WL0021236 BASUDEB RANA 00415 SBIN0009647 624 624 Processed 12/09/2022 4666301539 MR BASUDEB RANA STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23Z110920220378201 12/09/2022 NIDRABATI RANA 2414009006WL0021236 NIDRABATI RANA 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301540 MRS NIDRABATI RANA STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-006-005/24103
(CHARPALI) 		2414009006NRG23Z100920220377192 12/09/2022 KANATA MIRDHA 2414009006WL0021159 KANATA MIRDHA 00415 SBIN0009647 416 416 Processed 12/09/2022 4666301517 MRS KANTI MIRDHA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23Z100920220377195 12/09/2022 CHANDRAMA MIRDHA 2414009006WL0021159 CHANDRAMA MIRDHA 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301518 MRS CHANDRAMA MIRDHA STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23Z100920220377197 12/09/2022 SAROJINI MIRDHA 2414009006WL0021159 SAROJINI MIRDHA 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301516 MRS SAROJINI MIRWDHA STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23Z100920220377201 12/09/2022 RATNA MIRDHA 2414009006WL0021159 RATNA MIRDHA 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301519 MRS RATNA MIRDHA STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23Z100920220377210 12/09/2022 LALMOHAN MIRDHA 2414009006WL0021159 LALMOHAN MIRDHA 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301507 MR LALMOHAN MIRDHA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23Z100920220377219 12/09/2022 NILENDRI MIRDHA 2414009006WL0021159 NILENDRI MIRDHA 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301515 MS NILENDRIMNGNISHA MIRDDHA STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23Z100920220377220 12/09/2022 BHOGILAL SAHU 2414009006WL0021159 BHOGILAL SAHU 00415 SBIN0009647 520 520 Processed 12/09/2022 4666301524 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
SubTotal 26416 26416
52 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23Z110920220378130 12/09/2022 KANCHAN DHARUA 2414009006WL0021236 KANCHAN DHARUA 00415 SBIN0013621 624 624 Processed 12/09/2022 4666301498 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
SubTotal 624 624
Total 29536 29536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_120922APB_FTO_549488 Bank of Baroda BARB0PADMAP Padmapur 520
2 PADAMPUR OR2414009006_120922APB_FTO_549488 Indian Bank IDIB000P187 PADAMPUR 1456
3 PADAMPUR OR2414009006_120922APB_FTO_549488 State Bank of India SBIN0001322 PADAMPUR 520
4 PADAMPUR OR2414009006_120922APB_FTO_549488 State Bank of India SBIN0009647 DIPTIPUR 26416
5 PADAMPUR OR2414009006_120922APB_FTO_549488 State Bank of India SBIN0013621 PADAMPUR EVENING 624

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