Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:55 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : MAHULPALI.
Fto No. : OR2414009017_081222APB_FTO_871662
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-14-009-017-003/28464
(MAHULPALI.) 		2414009017NRG23071220220690615 08/12/2022 RANJIT RANA 2414009017WL0033436 RANJIT RANA 00176 IDIB000P187 666 666 Processed 09/12/2022 7026474575 Mr. RANJIT RANA INDIAN BANK(607105)
2 PADAMPUR OR-14-009-017-003/28464
(MAHULPALI.) 		2414009017NRG23071220220690616 08/12/2022 TILOTTAMA RANA 2414009017WL0033436 TILOTTAMA RANA 00176 IDIB000P187 666 666 Processed 09/12/2022 7026474588 MRS TILOTTAMA RANA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-017-003/28468
(MAHULPALI.) 		2414009017NRG23071220220690618 08/12/2022 BISWA BARIHA 2414009017WL0033436 BISWA BARIHA 00176 IDIB000P187 888 888 Processed 09/12/2022 7026474586 Mrs. BISWA BARIHA INDIAN BANK(607105)
4 PADAMPUR OR-14-009-017-003/28524
(MAHULPALI.) 		2414009017NRG23071220220690622 08/12/2022 BARSHA BARIHA 2414009017WL0033436 BARSHA BARIHA 00176 IDIB000P187 888 888 Processed 09/12/2022 7026474577 Mrs. BARSHA BARIHA BARIHA INDIAN BANK(607105)
5 PADAMPUR OR-14-009-017-003/28529
(MAHULPALI.) 		2414009017NRG23071220220690623 08/12/2022 JAGADISH RANA 2414009017WL0033436 JAGADISH RANA 00176 IDIB000P187 666 666 Processed 09/12/2022 7026474578 MR JAGADISH RANA STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-017-003/28531
(MAHULPALI.) 		2414009017NRG23071220220690625 08/12/2022 DAMBARU RANA 2414009017WL0033436 DAMBARU RANA 00176 IDIB000P187 888 888 Processed 09/12/2022 7026474584 DAMBARU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PADAMPUR OR-14-009-017-003/28531
(MAHULPALI.) 		2414009017NRG23071220220690626 08/12/2022 JASHOBANTI RANA 2414009017WL0033436 JASHOBANTI RANA 00176 IDIB000P187 888 888 Processed 09/12/2022 7026474587 Mrs. Jashobanti Rana INDIAN BANK(607105)
8 PADAMPUR OR-14-009-017-003/5079
(MAHULPALI.) 		2414009017NRG23071220220690667 08/12/2022 MAHADEBA SUNA 2414009017WL0033436 MAHADEBA SUNA 00176 IDIB000P187 666 666 Processed 09/12/2022 7026474583 Mr. MAHADEB SUNA INDIAN BANK(607105)
9 PADAMPUR OR-14-009-017-003/5093
(MAHULPALI.) 		2414009017NRG23071220220690672 08/12/2022 KAMAL BARIHA 2414009017WL0033436 KAMAL BARIHA 00176 IDIB000P187 888 888 Processed 09/12/2022 7026474579 Mr. KAMAL BARIHA INDIAN BANK(607105)
10 PADAMPUR OR-14-009-017-003/5093
(MAHULPALI.) 		2414009017NRG23071220220690673 08/12/2022 KAMALA BARIHA 2414009017WL0033436 KAMALA BARIHA 00176 IDIB000P187 888 888 Processed 09/12/2022 7026474580 Mrs. KIAPHUL BARIHA INDIAN BANK(607105)
11 PADAMPUR OR-14-009-017-003/5135
(MAHULPALI.) 		2414009017NRG23071220220690688 08/12/2022 BRUNDABATI RANA 2414009017WL0033436 BRUNDABATI RANA 00176 IDIB000P187 888 888 Processed 09/12/2022 7026474576 Mrs. BRUNDABATI RANA INDIAN BANK(607105)
12 PADAMPUR OR-14-009-017-003/5135
(MAHULPALI.) 		2414009017NRG23071220220690687 08/12/2022 TRUTIYA RANA 2414009017WL0033436 TRUTIYA RANA 00176 IDIB000P187 888 888 Processed 09/12/2022 7026474585 Mr. TRUTIYA RANA INDIAN BANK(607105)
13 PADAMPUR OR-14-009-017-003/5239
(MAHULPALI.) 		2414009017NRG23071220220690694 08/12/2022 DAITARI RANA 2414009017WL0033436 DAITARI RANA 00176 IDIB000P187 888 888 Processed 09/12/2022 7026474581 Mr. DAITARI RANA INDIAN BANK(607105)
14 PADAMPUR OR-14-009-017-003/5239
(MAHULPALI.) 		2414009017NRG23071220220690695 08/12/2022 SUJATA RANA 2414009017WL0033436 SUJATA RANA 00176 IDIB000P187 888 888 Processed 09/12/2022 7026474582 Mrs. SUJATA RANA INDIAN BANK(607105)
SubTotal 11544 11544
15 PADAMPUR OR-14-009-017-003/28532
(MAHULPALI.) 		2414009017NRG23071220220690627 08/12/2022 KUNJA RANA 2414009017WL0033436 KUNJA RANA 00415 SBIN0001322 888 888 Processed 09/12/2022 7026474589 KUNJA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 888 888
16 PADAMPUR OR-14-009-017-003/28427
(MAHULPALI.) 		2414009017NRG23071220220690611 08/12/2022 NAKUL CHANDRA RANA 2414009017WL0033436 NAKUL CHANDRA RANA 00415 SBIN0013621 888 888 Processed 09/12/2022 7026474574 NAKUL CHANDRA RANA GENERAL POST OFFICE(607245)
SubTotal 888 888
17 PADAMPUR OR-14-009-017-003/28529
(MAHULPALI.) 		2414009017NRG23071220220690624 08/12/2022 ASWINI RANA 2414009017WL0033436 ASWINI RANA 00462 UCBA0002332 888 888 Processed 09/12/2022 7026474573 ASWANI RANA UCO BANK(607066)
SubTotal 888 888
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009017_081222APB_FTO_871662 Indian Bank IDIB000P187 PADAMPUR 11544
2 PADAMPUR OR2414009017_081222APB_FTO_871662 State Bank of India SBIN0001322 PADAMPUR 888
3 PADAMPUR OR2414009017_081222APB_FTO_871662 State Bank of India SBIN0013621 PADAMPUR EVENING 888
4 PADAMPUR OR2414009017_081222APB_FTO_871662 UCO Bank UCBA0002332 PADAMPUR 888

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