Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:14 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_271022APB_FTO_703473
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-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23241020220523167 27/10/2022 MANI RANA 2414009006WL0026847 MANI RANA 00176 IDIB000P187 444 444 Processed 27/10/2022 5964229308 MR MANI RANA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23241020220523183 27/10/2022 DALAGANJAN RANA 2414009006WL0026847 DALAGANJAN RANA 00176 IDIB000P187 1554 1554 Processed 27/10/2022 5964229304 MR DALAGANJAN RANA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23251020220526333 27/10/2022 JITA BARIHA 2414009006WL0026977 JITA BARIHA 00176 IDIB000P187 1554 1554 Processed 27/10/2022 5964229311 MR JITA BARIHA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
4 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23241020220523127 27/10/2022 SRISIK SUNA 2414009006WL0026847 SRISIK SUNA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964229303 MR SRISIK SUNA STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23241020220523134 27/10/2022 SURATHA KUMBHAR 2414009006WL0026847 SURATHA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964229289 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23241020220523135 27/10/2022 SWAPNA KUMBHAR 2414009006WL0026847 SWAPNA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964229305 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23241020220523138 27/10/2022 RATAN KAANRA 2414009006WL0026847 RATAN KAANRA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964229294 MR RATAN KAANRA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23241020220523139 27/10/2022 RATNA KAANRA 2414009006WL0026847 RATNA KAANRA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964229296 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23241020220523141 27/10/2022 DALIMBA SAHU 2414009006WL0026847 DALIMBA SAHU 00415 SBIN0009647 444 444 Processed 27/10/2022 5964229312 MRS DALIMBA SAHU STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23241020220523140 27/10/2022 SURENDRA SAHU 2414009006WL0026847 SURENDRA SAHU 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964229299 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23241020220523143 27/10/2022 TILOTTAMA BARIK 2414009006WL0026847 TILOTTAMA BARIK 00415 SBIN0009647 444 444 Processed 27/10/2022 5964229307 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23241020220523142 27/10/2022 UDEKARA BARIK 2414009006WL0026847 UDEKARA BARIK 00415 SBIN0009647 444 444 Processed 27/10/2022 5964229298 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23241020220523151 27/10/2022 DULANA SUNA 2414009006WL0026847 DULANA SUNA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964229302 MRS DULANA SUNA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23241020220523150 27/10/2022 KESHAB SUNA 2414009006WL0026847 KESHAB SUNA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964229300 MR KESHAB SUNA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23241020220523154 27/10/2022 UMA KUMBHAR 2414009006WL0026847 UMA KUMBHAR 00415 SBIN0009647 444 444 Processed 27/10/2022 5964229291 MR UMA KUMBHAR STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23241020220523156 27/10/2022 BIMALA RANA 2414009006WL0026847 BIMALA RANA 00415 SBIN0009647 666 666 Processed 27/10/2022 5964229310 Mrs. BIMALA RANA INDIAN BANK(607105)
17 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23241020220523162 27/10/2022 KUNTALA SUNA 2414009006WL0026847 KUNTALA SUNA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964229292 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23241020220523161 27/10/2022 SHESHA SUNA 2414009006WL0026847 SHESHA SUNA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964229293 MR SESH SUNA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23241020220523168 27/10/2022 KALPANA RANA 2414009006WL0026847 KALPANA RANA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964229297 Mrs. KALPANA RANA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23241020220523169 27/10/2022 BINOD SAHU 2414009006WL0026847 BINOD SAHU 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964229295 MRS BINOD SAHU STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23241020220523184 27/10/2022 SUMITRA RANA 2414009006WL0026847 SUMITRA RANA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964229301 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23241020220523187 27/10/2022 BASUDEB RANA 2414009006WL0026847 BASUDEB RANA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964229306 MR BASUDEB RANA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23241020220523188 27/10/2022 NIDRABATI RANA 2414009006WL0026847 NIDRABATI RANA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964229309 MRS NIDRABATI RANA STATE BANK OF INDIA(508548)
SubTotal 21312 21312
24 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23241020220523130 27/10/2022 KANCHAN DHARUA 2414009006WL0026847 KANCHAN DHARUA 00415 SBIN0013621 1554 1554 Processed 27/10/2022 5964229290 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_271022APB_FTO_703473 Indian Bank IDIB000P187 PADAMPUR 3552
2 PADAMPUR OR2414009006_271022APB_FTO_703473 State Bank of India SBIN0009647 DIPTIPUR 21312
3 PADAMPUR OR2414009006_271022APB_FTO_703473 State Bank of India SBIN0013621 PADAMPUR EVENING 1554

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