Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:23 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_131222APB_FTO_891181
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-14-009-006-007/28501
(CHARPALI) 		2414009006NRG23071220220693988 13/12/2022 BHASKARA BARIK 2414009006WL0033582 BHASKARA BARIK 00045 BARB0PADMAP 1110 1110 Processed 20/12/2022 7321313629 BHASKARA BARIK BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-007/28501
(CHARPALI) 		2414009006NRG23071220220693989 13/12/2022 RADHIKA BARIK 2414009006WL0033582 RADHIKA BARIK 00045 BARB0PADMAP 1110 1110 Processed 20/12/2022 7321313630 RADHIKA BARIK BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-007/3460
(CHARPALI) 		2414009006NRG23071220220694033 13/12/2022 RINA DHARUA 2414009006WL0033582 RINA DHARUA 00045 BARB0PADMAP 1110 1110 Processed 20/12/2022 7321313635 REENE DHARUA DHARUA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-007/3468
(CHARPALI) 		2414009006NRG23071220220694035 13/12/2022 RAMAKANTA MALLIK 2414009006WL0033582 RAMAKANTA MALLIK 00045 BARB0PADMAP 888 888 Processed 20/12/2022 7321313642 RAMAKANTA MALLICK BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-007/3488
(CHARPALI) 		2414009006NRG23071220220694042 13/12/2022 ASMATI DHARUA 2414009006WL0033582 ASMATI DHARUA 00045 BARB0PADMAP 888 888 Processed 20/12/2022 7321313639 ASHAMATI DHARUA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-007/3502
(CHARPALI) 		2414009006NRG23071220220694046 13/12/2022 DAITARI BEHERA 2414009006WL0033582 DAITARI BEHERA 00045 BARB0PADMAP 1110 1110 Processed 20/12/2022 7321313631 DAITARI BEHERA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-007/3502
(CHARPALI) 		2414009006NRG23071220220694047 13/12/2022 KSHIRA BEHERA 2414009006WL0033582 KSHIRA BEHERA 00045 BARB0PADMAP 1110 1110 Processed 20/12/2022 7321313632 KSHIRA BEHERA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-006-007/3504
(CHARPALI) 		2414009006NRG23071220220694049 13/12/2022 SAROJINI MAHANANDA 2414009006WL0033582 SAROJINI MAHANANDA 00045 BARB0PADMAP 888 888 Processed 20/12/2022 7321313640 Mrs. SAROJINI MAHANANDA INDIAN BANK(607105)
9 PADAMPUR OR-14-009-006-007/3507
(CHARPALI) 		2414009006NRG23071220220694053 13/12/2022 CHABILA DHARUA 2414009006WL0033582 CHABILA DHARUA 00045 BARB0PADMAP 1110 1110 Processed 20/12/2022 7321313638 CHHABILA DHARUA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-007/3507
(CHARPALI) 		2414009006NRG23071220220694052 13/12/2022 DHIRA DHARUA 2414009006WL0033582 DHIRA DHARUA 00045 BARB0PADMAP 1110 1110 Processed 20/12/2022 7321313637 DHIRA DHARUA INDUSIND BANK(607189)
11 PADAMPUR OR-14-009-006-007/3513
(CHARPALI) 		2414009006NRG23071220220694060 13/12/2022 DOLAMANI RANA 2414009006WL0033582 DOLAMANI RANA 00045 BARB0PADMAP 222 222 Processed 20/12/2022 7321313628 DOLAMANI RANA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-007/3536
(CHARPALI) 		2414009006NRG23071220220694063 13/12/2022 RAHASA DHARUA 2414009006WL0033582 RAHASA DHARUA 00045 BARB0PADMAP 1110 1110 Processed 20/12/2022 7321313634 MR RAHASA DHARUA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-007/3550
(CHARPALI) 		2414009006NRG23071220220694071 13/12/2022 RANJIT NAIK 2414009006WL0033582 RANJIT NAIK 00045 BARB0PADMAP 1110 1110 Processed 20/12/2022 7321313641 RANJIT NAIK BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-006-007/3575
(CHARPALI) 		2414009006NRG23071220220694084 13/12/2022 JANAKI KUMBHAR 2414009006WL0033582 JANAKI KUMBHAR 00045 BARB0PADMAP 1110 1110 Processed 20/12/2022 7321313633 JANAKI KUMBHAR BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-006-007/3584
(CHARPALI) 		2414009006NRG23071220220694088 13/12/2022 SANTI BIBHAR 2414009006WL0033582 SANTI BIBHAR 00045 BARB0PADMAP 1110 1110 Processed 20/12/2022 7321313636 SANTI BIBHAR BANK OF BARODA(606985)
SubTotal 15096 15096
16 PADAMPUR OR-14-009-006-001/19296
(CHARPALI) 		2414009006NRG23121220220712358 13/12/2022 SANANDA GADATIA 2414009006WL0034233 SANANDA GADATIA 00176 IDIB000P187 888 888 Processed 20/12/2022 7321313643 Mr. SANANDA GARTIA INDIAN BANK(607105)
17 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23071220220693928 13/12/2022 LINGARAJ BEHERA 2414009006WL0033580 LINGARAJ BEHERA 00176 IDIB000P187 1554 1554 Processed 20/12/2022 7321313645 Mr. LINGARAJ BEHERA INDIAN BANK(607105)
18 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23071220220693931 13/12/2022 GAMBHIRA BEHERA 2414009006WL0033580 GAMBHIRA BEHERA 00176 IDIB000P187 1554 1554 Processed 20/12/2022 7321313644 MR GAMBHIR BEHERA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-007/3488
(CHARPALI) 		2414009006NRG23071220220694041 13/12/2022 PADMANA DHARUA 2414009006WL0033582 PADMANA DHARUA 00176 IDIB000P187 888 888 Processed 20/12/2022 7321313647 PADMAN DHARUA BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-006-007/3527
(CHARPALI) 		2414009006NRG23071220220694061 13/12/2022 PABITRA BARIHA 2414009006WL0033582 PABITRA BARIHA 00176 IDIB000P187 1110 1110 Processed 20/12/2022 7321313646 Mr. PABITRA BARIHA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-006-007/3533
(CHARPALI) 		2414009006NRG23071220220694062 13/12/2022 SUBALAYA BIBHAR 2414009006WL0033582 SUBALAYA BIBHAR 00176 IDIB000P187 1110 1110 Processed 20/12/2022 7321313648 SUBALAYA BIBHAR BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-006-007/3565
(CHARPALI) 		2414009006NRG23071220220694079 13/12/2022 GANGADHAR NAIK 2414009006WL0033582 GANGADHAR NAIK 00176 IDIB000P187 1110 1110 Processed 20/12/2022 7321313649 GANGADHAR NAIK BANK OF BARODA(606985)
SubTotal 8214 8214
23 PADAMPUR OR-14-009-006-007/3561
(CHARPALI) 		2414009006NRG23071220220694077 13/12/2022 ASTHAMA BEHERA 2414009006WL0033582 ASTHAMA BEHERA 00415 SBIN0001322 1110 1110 Processed 20/12/2022 7321313625 MR ASHTAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
24 PADAMPUR OR-14-009-006-001/29104
(CHARPALI) 		2414009006NRG23121220220712369 13/12/2022 KETAKI BARIHA 2414009006WL0034233 KETAKI BARIHA 00415 SBIN0009647 888 888 Processed 20/12/2022 7321313624 MRS KETAKI BARIHA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23071220220693929 13/12/2022 KUMUDINI BEHERA 2414009006WL0033580 KUMUDINI BEHERA 00415 SBIN0009647 1554 1554 Processed 20/12/2022 7321313614 MRS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-002/16267
(CHARPALI) 		2414009006NRG23071220220693930 13/12/2022 BARUN BEHERA 2414009006WL0033580 BARUN BEHERA 00415 SBIN0009647 1554 1554 Processed 20/12/2022 7321313621 MR BARUN BEHERA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-007/2250
(CHARPALI) 		2414009006NRG23071220220693979 13/12/2022 PREMRAJ BADHEI 2414009006WL0033582 PREMRAJ BADHEI 00415 SBIN0009647 222 222 Processed 20/12/2022 7321313619 PREMARAJ BADHEI BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-006-007/2252
(CHARPALI) 		2414009006NRG23071220220693981 13/12/2022 MANABODH BADHEI 2414009006WL0033582 MANABODH BADHEI 00415 SBIN0009647 1110 1110 Processed 20/12/2022 7321313620 MR MANABODH BADHEI STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-007/3480
(CHARPALI) 		2414009006NRG23071220220694037 13/12/2022 DEHERI KETAN KARE 2414009006WL0033582 DEHERI KETAN KARE 00415 SBIN0009647 1110 1110 Processed 20/12/2022 7321313623 DEHERI KETAN KARE BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-006-007/3480
(CHARPALI) 		2414009006NRG23071220220694038 13/12/2022 DURABATI KARE 2414009006WL0033582 DURABATI KARE 00415 SBIN0009647 1110 1110 Processed 20/12/2022 7321313622 DURABTI KARE BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-006-007/3545
(CHARPALI) 		2414009006NRG23071220220694067 13/12/2022 MATHURA KANDA 2414009006WL0033582 MATHURA KANDA 00415 SBIN0009647 1110 1110 Processed 20/12/2022 7321313627 MATHURA KANDA BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-006-007/3565
(CHARPALI) 		2414009006NRG23071220220694081 13/12/2022 SESHADEBA NAIK 2414009006WL0033582 SESHADEBA NAIK 00415 SBIN0009647 1110 1110 Processed 20/12/2022 7321313626 MR SESADEV NAIK STATE BANK OF INDIA(508548)
SubTotal 9768 9768
33 PADAMPUR OR-14-009-006-007/2240
(CHARPALI) 		2414009006NRG23071220220693968 13/12/2022 RAMESH NAIK 2414009006WL0033582 RAMESH NAIK 00415 SBIN0013621 222 222 Processed 20/12/2022 7321313615 MR RAMESH NAIK STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-007/3450
(CHARPALI) 		2414009006NRG23071220220694032 13/12/2022 HIRABATI RANA 2414009006WL0033582 HIRABATI RANA 00415 SBIN0013621 1110 1110 Processed 20/12/2022 7321313618 HIRABATI RANA BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-006-007/3508
(CHARPALI) 		2414009006NRG23071220220694056 13/12/2022 SATYABATI RANA 2414009006WL0033582 SATYABATI RANA 00415 SBIN0013621 1110 1110 Processed 20/12/2022 7321313616 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-007/3508
(CHARPALI) 		2414009006NRG23071220220694055 13/12/2022 SATYANARAYAN RANA 2414009006WL0033582 SATYANARAYAN RANA 00415 SBIN0013621 1110 1110 Processed 20/12/2022 7321313617 MR SATYANARAYAN RANA STATE BANK OF INDIA(508548)
SubTotal 3552 3552
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_131222APB_FTO_891181 Bank of Baroda BARB0PADMAP Padmapur 15096
2 PADAMPUR OR2414009006_131222APB_FTO_891181 Indian Bank IDIB000P187 PADAMPUR 8214
3 PADAMPUR OR2414009006_131222APB_FTO_891181 State Bank of India SBIN0001322 PADAMPUR 1110
4 PADAMPUR OR2414009006_131222APB_FTO_891181 State Bank of India SBIN0009647 DIPTIPUR 9768
5 PADAMPUR OR2414009006_131222APB_FTO_891181 State Bank of India SBIN0013621 PADAMPUR EVENING 3552

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