Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:54:38 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHITA
Fto No. : OR2414009008_290822FTO_512842
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-14-009-008-010/28439
(DAHITA) 		2414009000NRG23Z280820220360370 29/08/2022 JAMUNA KARE 2414009WL0020068 JAMUNA KARE 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278829576 JAMUNA KARE ()
2 PADAMPUR OR-14-009-008-010/287126
(DAHITA) 		2414009000NRG23Z280820220360372 29/08/2022 JAYANTI MEHER 2414009WL0020068 JAYANTI MEHER 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829563 JAYANTI MEHER ()
3 PADAMPUR OR-14-009-008-010/287313
(DAHITA) 		2414009000NRG23Z280820220360373 29/08/2022 PINKU BARIK 2414009WL0020068 PINKU BARIK 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829593 PINKU BARIK ()
4 PADAMPUR OR-14-009-008-010/287313
(DAHITA) 		2414009000NRG23Z280820220360374 29/08/2022 TANUJA BARIK 2414009WL0020068 TANUJA BARIK 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829595 TANUJA BARIK ()
5 PADAMPUR OR-14-009-008-010/287322
(DAHITA) 		2414009000NRG23Z280820220360375 29/08/2022 KARUNA NAG 2414009WL0020068 KARUNA NAG 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278829591 KARUNA NAG ()
6 PADAMPUR OR-14-009-008-010/287324
(DAHITA) 		2414009000NRG23Z280820220360377 29/08/2022 SABASH SAMINI 2414009WL0020068 SABASH SAMINI 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278829592 SABASH SAMINI ()
7 PADAMPUR OR-14-009-008-010/287328
(DAHITA) 		2414009000NRG23Z280820220360378 29/08/2022 RINKU BARIK 2414009WL0020068 RINKU BARIK 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829590 RINKU BARIK ()
8 PADAMPUR OR-14-009-008-010/287329
(DAHITA) 		2414009000NRG23Z280820220360381 29/08/2022 MADHURI BARIK 2414009WL0020068 MADHURI BARIK 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829560 MADHURI BARIK ()
9 PADAMPUR OR-14-009-008-010/287332
(DAHITA) 		2414009000NRG23Z280820220360382 29/08/2022 SUREKHA KHARSELL 2414009WL0020068 SUREKHA KHARSELL 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278829589 SUREKHA KHARSELL ()
10 PADAMPUR OR-14-009-008-010/287347
(DAHITA) 		2414009000NRG23Z280820220360384 29/08/2022 JANAKI SAMINI 2414009WL0020068 JANAKI SAMINI 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278829579 JANAKI SAMINI ()
11 PADAMPUR OR-14-009-008-010/287347
(DAHITA) 		2414009000NRG23Z280820220360383 29/08/2022 JHARU SAMINI 2414009WL0020068 JHARU SAMINI 00045 BARB0PADMAP 208 208 Processed 30/08/2022 4278829556 JHARU SAMINI ()
12 PADAMPUR OR-14-009-008-010/287374
(DAHITA) 		2414009000NRG23Z280820220360385 29/08/2022 NALA BAG 2414009WL0020068 NALA BAG 00045 BARB0PADMAP 312 312 Processed 30/08/2022 4278829582 NALA BAG ()
13 PADAMPUR OR-14-009-008-010/287467
(DAHITA) 		2414009000NRG23Z280820220360388 29/08/2022 BUI KAICHI 2414009WL0020068 BUI KAICHI 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829594 BUI KAICHI ()
14 PADAMPUR OR-14-009-008-010/287467
(DAHITA) 		2414009000NRG23Z280820220360387 29/08/2022 UPENDRA KAICHI 2414009WL0020068 UPENDRA KAICHI 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278829559 UPENDRA KAICHI ()
15 PADAMPUR OR-14-009-008-010/2874708
(DAHITA) 		2414009000NRG23Z280820220360389 29/08/2022 SIMA SETH 2414009WL0020068 SIMA SETH 00045 BARB0PADMAP 520 520 Processed 30/08/2022 4278829566 SIMA SETH ()
16 PADAMPUR OR-14-009-008-010/2874709
(DAHITA) 		2414009000NRG23Z280820220360390 29/08/2022 DIPIKA SUNA 2414009WL0020068 DIPIKA SUNA 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829565 DIPIKA SUNA ()
17 PADAMPUR OR-14-009-008-010/2874839
(DAHITA) 		2414009000NRG23Z280820220360392 29/08/2022 MURALI MEHER 2414009WL0020068 MURALI MEHER 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829562 MURALI MEHER ()
18 PADAMPUR OR-14-009-008-010/2874839
(DAHITA) 		2414009000NRG23Z280820220360391 29/08/2022 SABITRI MEHER 2414009WL0020068 SABITRI MEHER 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829588 SABITRI MEHER ()
19 PADAMPUR OR-14-009-008-010/287494
(DAHITA) 		2414009000NRG23Z280820220360393 29/08/2022 HIMADRI KARE 2414009WL0020068 HIMADRI KARE 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829564 HIMADRI KARE ()
20 PADAMPUR OR-14-009-008-010/9117
(DAHITA) 		2414009000NRG23Z280820220360399 29/08/2022 MADHU JAL 2414009WL0020068 MADHU JAL 00045 BARB0PADMAP 416 416 Processed 30/08/2022 4278829557 MADHU JAL ()
21 PADAMPUR OR-14-009-008-010/9127
(DAHITA) 		2414009000NRG23Z280820220360401 29/08/2022 CHAKRADHARA DUDUKA 2414009WL0020068 CHAKRADHARA DUDUKA 00045 BARB0PADMAP 312 312 Processed 30/08/2022 4278829561 CHAKRADHARA DUDUKA ()
22 PADAMPUR OR-14-009-008-010/9139
(DAHITA) 		2414009000NRG23Z280820220360403 29/08/2022 GHANASHYAM MAJHI 2414009WL0020068 GHANASHYAM MAJHI 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829558 GHANASHYAM MAJHI ()
23 PADAMPUR OR-14-009-008-010/9139
(DAHITA) 		2414009000NRG23Z280820220360404 29/08/2022 SHUBANI MAJHI 2414009WL0020068 SHUBANI MAJHI 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829581 SHUBANI MAJHI ()
24 PADAMPUR OR-14-009-008-010/9144
(DAHITA) 		2414009000NRG23Z280820220360405 29/08/2022 PRADIP KAMATI 2414009WL0020068 PRADIP KAMATI 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278829584 PRADIP KAMATI ()
25 PADAMPUR OR-14-009-008-010/9159
(DAHITA) 		2414009000NRG23Z280820220360407 29/08/2022 DWARU SETH 2414009WL0020068 DWARU SETH 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278829585 DWARU SETH ()
26 PADAMPUR OR-14-009-008-010/9171
(DAHITA) 		2414009000NRG23Z280820220360410 29/08/2022 MAGSIRA MEHER 2414009WL0020068 MAGSIRA MEHER 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829577 MAGSIRA MEHER ()
27 PADAMPUR OR-14-009-008-010/9191
(DAHITA) 		2414009000NRG23Z280820220360415 29/08/2022 FULATULI KARE 2414009WL0020068 FULATULI KARE 00045 BARB0PADMAP 312 312 Processed 30/08/2022 4278829578 FULATULI KARE ()
28 PADAMPUR OR-14-009-008-010/9216
(DAHITA) 		2414009000NRG23Z280820220360421 29/08/2022 BELAMATI MEHER 2414009WL0020068 BELAMATI MEHER 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829587 BELAMATI MEHER ()
29 PADAMPUR OR-14-009-008-010/9216
(DAHITA) 		2414009000NRG23Z280820220360420 29/08/2022 DEGU MEHER 2414009WL0020068 DEGU MEHER 00045 BARB0PADMAP 104 104 Processed 30/08/2022 4278829586 DEGU MEHER ()
30 PADAMPUR OR-14-009-008-010/9218
(DAHITA) 		2414009000NRG23Z280820220360422 29/08/2022 BETIKHAI SETH 2414009WL0020068 BETIKHAI SETH 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829583 BETIKHAI SETH ()
31 PADAMPUR OR-14-009-008-010/9219
(DAHITA) 		2414009000NRG23Z280820220360423 29/08/2022 RAJU MEHER 2414009WL0020068 RAJU MEHER 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829555 RAJU MEHER ()
32 PADAMPUR OR-14-009-008-010/9222
(DAHITA) 		2414009000NRG23Z280820220360425 29/08/2022 SHISHUMATI BARIK 2414009WL0020068 SHISHUMATI BARIK 00045 BARB0PADMAP 728 728 Processed 30/08/2022 4278829580 SHISHUMATI BARIK ()
SubTotal 15496 15496
33 PADAMPUR OR-14-009-008-010/287126
(DAHITA) 		2414009000NRG23Z280820220360371 29/08/2022 TULASIBAS MEHER 2414009WL0020068 TULASIBAS MEHER 00415 SBIN0001322 728 728 Processed 30/08/2022 4278829569 MR TULASIBAS MEHER ()
34 PADAMPUR OR-14-009-008-010/287328
(DAHITA) 		2414009000NRG23Z280820220360379 29/08/2022 RASMI BARIK 2414009WL0020068 RASMI BARIK 00415 SBIN0001322 728 728 Processed 30/08/2022 4278829570 MRS ROSANI BARIK ()
35 PADAMPUR OR-14-009-008-010/287329
(DAHITA) 		2414009000NRG23Z280820220360380 29/08/2022 MITRABHANU BARIK 2414009WL0020068 MITRABHANU BARIK 00415 SBIN0001322 728 728 Processed 30/08/2022 4278829567 MR MITRABHANU BARIK ()
36 PADAMPUR OR-14-009-008-010/9105
(DAHITA) 		2414009000NRG23Z280820220360396 29/08/2022 BHEMARAJ BARIHA 2414009WL0020068 BHEMARAJ BARIHA 00415 SBIN0001322 104 104 Processed 30/08/2022 4278829568 MR BHIMARAJ BARIHA ()
37 PADAMPUR OR-14-009-008-010/9169
(DAHITA) 		2414009000NRG23Z280820220360409 29/08/2022 BIJULI KARE 2414009WL0020068 BIJULI KARE 00415 SBIN0001322 416 416 Processed 30/08/2022 4278829571 MRS BIJULI KARE ()
SubTotal 2704 2704
38 PADAMPUR OR-14-009-008-010/287323
(DAHITA) 		2414009000NRG23Z280820220360376 29/08/2022 LINGARAJ KARE 2414009WL0020068 LINGARAJ KARE 00474 SBIN0RRUKGB 520 520 Processed 30/08/2022 4278829573 LINGARAJ KARE ()
39 PADAMPUR OR-14-009-008-010/2874590
(DAHITA) 		2414009000NRG23Z280820220360386 29/08/2022 BUDHU KHAMAL 2414009WL0020068 BUDHU KHAMAL 00474 SBIN0RRUKGB 104 104 Processed 30/08/2022 4278829575 BUDHU KHAMAL ()
40 PADAMPUR OR-14-009-008-010/9106
(DAHITA) 		2414009000NRG23Z280820220360397 29/08/2022 MEGHU MEHER 2414009WL0020068 MEGHU MEHER 00474 SBIN0RRUKGB 104 104 Processed 30/08/2022 4278829574 MEGHU MEHER ()
41 PADAMPUR OR-14-009-008-010/9138
(DAHITA) 		2414009000NRG23Z280820220360402 29/08/2022 MADHUSUDAN BARIHA 2414009WL0020068 MADHUSUDAN BARIHA 00474 SBIN0RRUKGB 416 416 Processed 30/08/2022 4278829572 MADHUSUDAN BARIHA ()
SubTotal 1144 1144
Total 19344 19344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009008_290822FTO_512842 Bank of Baroda BARB0PADMAP Padmapur 15496
2 PADAMPUR OR2414009008_290822FTO_512842 State Bank of India SBIN0001322 PADAMPUR 2704
3 PADAMPUR OR2414009008_290822FTO_512842 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1144

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