Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:51:47 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_280223APB_FTO_1121909
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-14-009-006-003/28478
(CHARPALI) 		2414009006NRG23Z280220231111895 28/02/2023 BINAY MAHAKUR 2414009006WL045892 BINAY MAHAKUR 00176 IDIB000S049 728 728 Processed 01/03/2023 9367543185 Master. BINAYA MAHAKUR INDIAN BANK(607105)
SubTotal 728 728
2 PADAMPUR OR-14-009-006-003/16840
(CHARPALI) 		2414009006NRG23Z280220231111891 28/02/2023 SUSHIL DHARU 2414009006WL045892 SUSHIL DHARU 00415 SBIN0001322 728 728 Processed 01/03/2023 9367543178 SUSIL DHARUA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23Z280220231111894 28/02/2023 KALYANI MALLIK 2414009006WL045892 KALYANI MALLIK 00415 SBIN0001322 728 728 Processed 01/03/2023 9367543184 KALYANI MALLICK BANK OF BARODA(606985)
SubTotal 1456 1456
4 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23Z280220231111888 28/02/2023 ANANDINI SAHU 2414009006WL045892 ANANDINI SAHU 00415 SBIN0009647 728 728 Processed 01/03/2023 9367543187 MRS ANANDANI SAHU STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23Z280220231111887 28/02/2023 ANANTA SAHU 2414009006WL045892 ANANTA SAHU 00415 SBIN0009647 728 728 Processed 01/03/2023 9367543188 ANANT SAHU BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23Z280220231111889 28/02/2023 SURENDRI BAGARTTI 2414009006WL045892 SURENDRI BAGARTTI 00415 SBIN0009647 312 312 Processed 01/03/2023 9367543182 MS SURENDRI BAGARTTI STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23Z280220231111890 28/02/2023 MAMATA BAGRTY 2414009006WL045892 MAMATA BAGRTY 00415 SBIN0009647 728 728 Processed 01/03/2023 9367543179 MRS MAMATA BAGARTTI STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23Z280220231111892 28/02/2023 PARASHAR SAHU 2414009006WL045892 PARASHAR SAHU 00415 SBIN0009647 728 728 Processed 01/03/2023 9367543180 MR PARASHAR SAHU STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23Z280220231111893 28/02/2023 KANAKALATA PADHAN 2414009006WL045892 KANAKALATA PADHAN 00415 SBIN0009647 728 728 Processed 01/03/2023 9367543183 MS KANAK LATA MALLIK STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23Z280220231111896 28/02/2023 NILAMANI BAG 2414009006WL045892 NILAMANI BAG 00415 SBIN0009647 728 728 Processed 01/03/2023 9367543181 MR NILAMANI BAG STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-003/29121
(CHARPALI) 		2414009006NRG23Z280220231111898 28/02/2023 SANATAN SAHU 2414009006WL045892 SANATAN SAHU 00415 SBIN0009647 728 728 Processed 01/03/2023 9367543186 MR SANATAN SAHU STATE BANK OF INDIA(508548)
SubTotal 5408 5408
12 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23Z280220231111897 28/02/2023 BYASADEV DHARUA 2414009006WL045892 BYASADEV DHARUA 00462 UCBA0002332 520 520 Processed 01/03/2023 9367543177 BYASADEV DHARUA UCO BANK(607066)
SubTotal 520 520
Total 8112 8112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_280223APB_FTO_1121909 Indian Bank IDIB000S049 SAMBALPUR 728
2 PADAMPUR OR2414009006_280223APB_FTO_1121909 State Bank of India SBIN0001322 PADAMPUR 1456
3 PADAMPUR OR2414009006_280223APB_FTO_1121909 State Bank of India SBIN0009647 DIPTIPUR 5408
4 PADAMPUR OR2414009006_280223APB_FTO_1121909 UCO Bank UCBA0002332 PADAMPUR 520

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