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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:30:22 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_060922APB_FTO_534673
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) 		2414009006NRG23020920220365766 06/09/2022 DEBARCHAN MIRDHA 2414009006WL0020432 DEBARCHAN MIRDHA 00045 BARB0PADMAP 1110 1110 Processed 07/09/2022 4523043292 DEBARCHAN MIRDHA BANK OF BARODA(606985)
SubTotal 1110 1110
2 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23030920220367722 06/09/2022 MANI RANA 2414009006WL0020528 MANI RANA 00176 IDIB000P187 666 666 Processed 07/09/2022 4523043293 MR MANI RANA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23030920220367738 06/09/2022 DALAGANJAN RANA 2414009006WL0020528 DALAGANJAN RANA 00176 IDIB000P187 666 666 Processed 07/09/2022 4523043294 MR DALAGANJAN RANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23020920220365878 06/09/2022 ARJUN BAG 2414009006WL0020434 ARJUN BAG 00415 SBIN0001322 222 222 Processed 07/09/2022 4523043267 MR ARJUNA BAG STATE BANK OF INDIA(508548)
SubTotal 222 222
5 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23020920220365873 06/09/2022 RATAN BARIK 2414009006WL0020434 RATAN BARIK 00415 SBIN0009647 222 222 Processed 07/09/2022 4523043269 MR RATAN BARIK STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23020920220365505 06/09/2022 JAYAKRUSHNA BAG 2414009006WL0020430 JAYAKRUSHNA BAG 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043281 Mr. JAYAKRUSHNA . BAG UTKAL GRAMEEN BANK(607234)
7 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23020920220365524 06/09/2022 SANTOSINI MALLIK 2414009006WL0020430 SANTOSINI MALLIK 00415 SBIN0009647 444 444 Processed 07/09/2022 4523043271 MRS SANTOSINI MALLIK STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23020920220365523 06/09/2022 SUDAM MALLIK 2414009006WL0020430 SUDAM MALLIK 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043272 MR SUDAM MALLIK STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-004/17212
(CHARPALI) 		2414009006NRG23030920220367665 06/09/2022 SALANDRI SUNA 2414009006WL0020528 SALANDRI SUNA 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043286 MRS SALENDRI SUNA STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23030920220367669 06/09/2022 SRISIK SUNA 2414009006WL0020528 SRISIK SUNA 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043284 MR SRISIK SUNA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-004/17236
(CHARPALI) 		2414009006NRG23030920220367680 06/09/2022 RAJKUMARI SUNA 2414009006WL0020528 RAJKUMARI SUNA 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043290 MRS RAJKUMARI SUNA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23030920220367681 06/09/2022 SURATHA KUMBHAR 2414009006WL0020528 SURATHA KUMBHAR 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043268 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23030920220367682 06/09/2022 SWAPNA KUMBHAR 2414009006WL0020528 SWAPNA KUMBHAR 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043291 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23030920220367690 06/09/2022 JASHODA KUMBHAR 2414009006WL0020528 JASHODA KUMBHAR 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043273 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23030920220367695 06/09/2022 TILOTTAMA BARIK 2414009006WL0020528 TILOTTAMA BARIK 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043288 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23030920220367694 06/09/2022 UDEKARA BARIK 2414009006WL0020528 UDEKARA BARIK 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043285 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23030920220367704 06/09/2022 DULANA SUNA 2414009006WL0020528 DULANA SUNA 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043283 MRS DULANA SUNA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23030920220367703 06/09/2022 KESHAB SUNA 2414009006WL0020528 KESHAB SUNA 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043282 MR KESHAB SUNA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23030920220367710 06/09/2022 BIMALA RANA 2414009006WL0020528 BIMALA RANA 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043289 Mrs. BIMALA RANA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23030920220367709 06/09/2022 MOHAN RANA 2414009006WL0020528 MOHAN RANA 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043287 MR MOHAN RANA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23030920220367723 06/09/2022 KALPANA RANA 2414009006WL0020528 KALPANA RANA 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043280 Mrs. KALPANA RANA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23030920220367739 06/09/2022 SUMITRA RANA 2414009006WL0020528 SUMITRA RANA 00415 SBIN0009647 666 666 Processed 07/09/2022 4523043274 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-005/24103
(CHARPALI) 		2414009006NRG23020920220365764 06/09/2022 KANATA MIRDHA 2414009006WL0020432 KANATA MIRDHA 00415 SBIN0009647 1110 1110 Processed 07/09/2022 4523043277 MRS KANTI MIRDHA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23020920220365767 06/09/2022 CHANDRAMA MIRDHA 2414009006WL0020432 CHANDRAMA MIRDHA 00415 SBIN0009647 1110 1110 Processed 07/09/2022 4523043278 MRS CHANDRAMA MIRDHA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23020920220365769 06/09/2022 SAROJINI MIRDHA 2414009006WL0020432 SAROJINI MIRDHA 00415 SBIN0009647 1110 1110 Processed 07/09/2022 4523043276 MRS SAROJINI MIRWDHA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23020920220365773 06/09/2022 RATNA MIRDHA 2414009006WL0020432 RATNA MIRDHA 00415 SBIN0009647 1110 1110 Processed 07/09/2022 4523043279 MRS RATNA MIRDHA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23020920220365782 06/09/2022 LALMOHAN MIRDHA 2414009006WL0020432 LALMOHAN MIRDHA 00415 SBIN0009647 1110 1110 Processed 07/09/2022 4523043270 MR LALMOHAN MIRDHA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23020920220365791 06/09/2022 NILENDRI MIRDHA 2414009006WL0020432 NILENDRI MIRDHA 00415 SBIN0009647 1110 1110 Processed 07/09/2022 4523043275 MS NILENDRIMNGNISHA MIRDDHA STATE BANK OF INDIA(508548)
SubTotal 17982 17982
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_060922APB_FTO_534673 Bank of Baroda BARB0PADMAP Padmapur 1110
2 PADAMPUR OR2414009006_060922APB_FTO_534673 Indian Bank IDIB000P187 PADAMPUR 1332
3 PADAMPUR OR2414009006_060922APB_FTO_534673 State Bank of India SBIN0001322 PADAMPUR 222
4 PADAMPUR OR2414009006_060922APB_FTO_534673 State Bank of India SBIN0009647 DIPTIPUR 17982

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