Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:49:51 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_120822APB_FTO_457291
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-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23110820220337048 12/08/2022 BABULU SAHU 2414009WL0018721 BABULU SAHU 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276941731 BABULU SAHU BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23110820220337049 12/08/2022 SASAMITA SAHU 2414009WL0018721 SASAMITA SAHU 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276941736 SASMITA SAHU BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28611
(DAHIGAON) 		2414009000NRG23110820220337058 12/08/2022 DHRUBA SUNA 2414009WL0018721 DHRUBA SUNA 00045 BARB0PADMAP 1332 1332 Processed 30/08/2022 4276941732 DHRUBA SUNA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28621
(DAHIGAON) 		2414009000NRG23110820220337059 12/08/2022 NARESH SAHU 2414009WL0018721 NARESH SAHU 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276941735 NARESH SAHU BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28622
(DAHIGAON) 		2414009000NRG23110820220337060 12/08/2022 JITESH KU BHOI 2414009WL0018721 JITESH KU BHOI 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276941728 JITESH KUMAR BHOI BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/28624
(DAHIGAON) 		2414009000NRG23110820220337061 12/08/2022 SATYAJIT SAHU 2414009WL0018721 SATYAJIT SAHU 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276941737 SATYAJIT SAHU UCO BANK(607066)
7 PADAMPUR OR-14-009-007-003/28627
(DAHIGAON) 		2414009000NRG23110820220337063 12/08/2022 UPENDRA SAHU 2414009WL0018721 UPENDRA SAHU 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276941733 UPENDRA SAHU BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23110820220337132 12/08/2022 SANTHA BHOI 2414009WL0018721 SANTHA BHOI 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276941729 SANTHA CHARAN BHOI BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/6254
(DAHIGAON) 		2414009000NRG23110820220337134 12/08/2022 SADHUCHARAN BHOI 2414009WL0018721 SADHUCHARAN BHOI 00045 BARB0PADMAP 1554 1554 Processed 30/08/2022 4276941730 SADHU BHOI BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-004/28604
(DAHIGAON) 		2414009000NRG23120820220338497 12/08/2022 BIREN KUMAR SAHU 2414009WL0018749 BIREN KUMAR SAHU 00045 BARB0PADMAP 222 222 Processed 30/08/2022 4276941734 BIREN KUMAR SAHU BANK OF BARODA(606985)
SubTotal 13986 13986
11 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23120820220338472 12/08/2022 THABIR BISHI 2414009WL0018749 THABIR BISHI 00176 IDIB000P187 1554 1554 Processed 30/08/2022 4276941748 Mr. THABIR BISHI INDIAN BANK(607105)
12 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23120820220338488 12/08/2022 TIKESWAR BARIHA 2414009WL0018749 TIKESWAR BARIHA 00176 IDIB000P187 1554 1554 Processed 30/08/2022 4276941742 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
13 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23110820220337130 12/08/2022 BINODA SAHU 2414009WL0018721 BINODA SAHU 00176 IDIB000P187 1554 1554 Processed 30/08/2022 4276941740 Mr. BINOD SAHU INDIAN BANK(607105)
14 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23120820220338672 12/08/2022 SHIBA PODH 2414009WL0018750 SHIBA PODH 00176 IDIB000P187 1554 1554 Processed 30/08/2022 4276941744 Mr. SHIBA PODH INDIAN BANK(607105)
15 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23120820220338673 12/08/2022 UCHITRA PODH 2414009WL0018750 UCHITRA PODH 00176 IDIB000P187 1554 1554 Processed 30/08/2022 4276941743 Mrs. UCHITRA PODHA INDIAN BANK(607105)
16 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23120820220338683 12/08/2022 BIBHISAN BEHERA 2414009WL0018750 BIBHISAN BEHERA 00176 IDIB000P187 1554 1554 Processed 30/08/2022 4276941746 Mr. BIBHISANA BEHERA INDIAN BANK(607105)
17 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23120820220338684 12/08/2022 PADMINI BEHERA 2414009WL0018750 PADMINI BEHERA 00176 IDIB000P187 1554 1554 Processed 30/08/2022 4276941747 Mrs. PADMINI BEHERA INDIAN BANK(607105)
18 PADAMPUR OR-14-009-007-005/5699
(DAHIGAON) 		2414009000NRG23120820220338685 12/08/2022 MURALI DANASANA 2414009WL0018750 MURALI DANASANA 00176 IDIB000P187 1554 1554 Processed 30/08/2022 4276941738 Mr. MURALI DANASANA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-007-005/5699
(DAHIGAON) 		2414009000NRG23120820220338686 12/08/2022 SUBIDHA DANASANA 2414009WL0018750 SUBIDHA DANASANA 00176 IDIB000P187 1554 1554 Processed 30/08/2022 4276941739 Mrs. SUBIDHA DANASANA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23120820220338687 12/08/2022 SANALAL DEEP 2414009WL0018750 SANALAL DEEP 00176 IDIB000P187 1554 1554 Processed 30/08/2022 4276941741 MR SANALAL DEEP STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23120820220338688 12/08/2022 UDIAIN DEEP 2414009WL0018750 UDIAIN DEEP 00176 IDIB000P187 1554 1554 Processed 30/08/2022 4276941745 Mr. UDIA DIP INDIAN BANK(607105)
SubTotal 17094 17094
22 PADAMPUR OR-14-009-007-003/28579
(DAHIGAON) 		2414009000NRG23110820220337056 12/08/2022 GEETA BHOI 2414009WL0018721 GEETA BHOI 00415 SBIN0001322 1554 1554 Processed 30/08/2022 4276941723 GEETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PADAMPUR OR-14-009-007-003/28586
(DAHIGAON) 		2414009000NRG23110820220337057 12/08/2022 KEDAR SAHU 2414009WL0018721 KEDAR SAHU 00415 SBIN0001322 1554 1554 Processed 30/08/2022 4276941724 MR KEDAR SAHU STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23120820220338495 12/08/2022 Sudam Suna 2414009WL0018749 Sudam Suna 00415 SBIN0001322 1554 1554 Processed 30/08/2022 4276941725 MR SUDAM SUNA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23120820220338499 12/08/2022 GAUTAM SAHU 2414009WL0018749 GAUTAM SAHU 00415 SBIN0001322 444 444 Processed 30/08/2022 4276941727 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23120820220338565 12/08/2022 JATINDRA SAHU 2414009WL0018749 JATINDRA SAHU 00415 SBIN0001322 1554 1554 Processed 30/08/2022 4276941726 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 6660 6660
27 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23120820220338465 12/08/2022 SAGAR SAHU 2414009WL0018749 SAGAR SAHU 00462 UCBA0002332 1554 1554 Processed 30/08/2022 4276941722 SAGAR SAHU UCO BANK(607066)
28 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23110820220337124 12/08/2022 SABITRI SAHU 2414009WL0018721 SABITRI SAHU 00462 UCBA0002332 1554 1554 Processed 30/08/2022 4276941720 SABITRI SAHU UCO BANK(607066)
29 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23110820220337123 12/08/2022 SANTOSH SAHU 2414009WL0018721 SANTOSH SAHU 00462 UCBA0002332 1554 1554 Processed 30/08/2022 4276941721 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
30 PADAMPUR OR-14-009-007-003/28625
(DAHIGAON) 		2414009000NRG23110820220337062 12/08/2022 ADITYA SAHU 2414009WL0018721 ADITYA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276941752 Mr. ADITYA SAHU UTKAL GRAMEEN BANK(607234)
31 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23110820220337131 12/08/2022 SANGITA SAHU 2414009WL0018721 SANGITA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276941750 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
32 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23110820220337133 12/08/2022 SUDESHNA BHOI 2414009WL0018721 SUDESHNA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276941749 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
33 PADAMPUR OR-14-009-007-003/6254
(DAHIGAON) 		2414009000NRG23110820220337135 12/08/2022 MAMA BHOI 2414009WL0018721 MAMA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276941753 MAMA BHOI UTKAL GRAMEEN BANK(607234)
34 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23120820220338555 12/08/2022 PADMABATI SAHU 2414009WL0018749 PADMABATI SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 30/08/2022 4276941751 Mrs. PADMABATI SAHU (DARLIGUDA) UTKAL GRAMEEN BANK(607234)
SubTotal 7548 7548
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_120822APB_FTO_457291 Bank of Baroda BARB0PADMAP Padmapur 13986
2 PADAMPUR OR2414009007_120822APB_FTO_457291 Indian Bank IDIB000P187 PADAMPUR 17094
3 PADAMPUR OR2414009007_120822APB_FTO_457291 State Bank of India SBIN0001322 PADAMPUR 6660
4 PADAMPUR OR2414009007_120822APB_FTO_457291 UCO Bank UCBA0002332 PADAMPUR 4662
5 PADAMPUR OR2414009007_120822APB_FTO_457291 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 5994
6 PADAMPUR OR2414009007_120822APB_FTO_457291 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1554

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