Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:18 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_180422APB_FTO_30858
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) 		2414009000NRG23140420220004060 18/04/2022 BABULU SAHU 2414009WL0000316 BABULU SAHU 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0918117400 BABULU SAHU BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23140420220004061 18/04/2022 SASAMITA SAHU 2414009WL0000316 SASAMITA SAHU 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0918117402 SASMITA SAHU BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28558
(DAHIGAON) 		2414009000NRG23140420220004064 18/04/2022 GAGAN BISHWAL 2414009WL0000316 GAGAN BISHWAL 00045 BARB0PADMAP 1110 1110 Processed 06/05/2022 0918117411 GAGAN BISWAL BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23140420220004069 18/04/2022 MITRABHANU BARIHA 2414009WL0000316 MITRABHANU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0918117410 MITRABHANU BARIHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28611
(DAHIGAON) 		2414009000NRG23140420220004070 18/04/2022 DHRUBA SUNA 2414009WL0000316 DHRUBA SUNA 00045 BARB0PADMAP 1110 1110 Processed 06/05/2022 0918117403 DHRUBA SUNA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/6034
(DAHIGAON) 		2414009000NRG23140420220004117 18/04/2022 CHITRASEN BARIHA 2414009WL0000316 CHITRASEN BARIHA 00045 BARB0PADMAP 1332 1332 Processed 06/05/2022 0918117405 CHITRASEN BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23140420220004124 18/04/2022 PHAGUNU BARIHA 2414009WL0000316 PHAGUNU BARIHA 00045 BARB0PADMAP 1110 1110 Processed 06/05/2022 0918117404 PHAGUNU BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23140420220004128 18/04/2022 LAXMAN BARIHA 2414009WL0000316 LAXMAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0918117401 LAKSHMAN BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/6173
(DAHIGAON) 		2414009000NRG23140420220004136 18/04/2022 RAMESH DANSENA 2414009WL0000316 RAMESH DANSENA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0918117399 RAMESH DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12432 12432
10 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23140420220004065 18/04/2022 RABINDRA BISWAL 2414009WL0000316 RABINDRA BISWAL 00415 SBIN0001322 1554 1554 Processed 06/05/2022 0918117406 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
11 PADAMPUR OR-14-009-007-003/6162
(DAHIGAON) 		2414009000NRG23140420220004133 18/04/2022 PRAFULLA BISWAL 2414009WL0000316 PRAFULLA BISWAL 00462 UCBA0002332 1332 1332 Processed 06/05/2022 0918117408 PRAPHULLA BISWAL BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23140420220004134 18/04/2022 GOBINDA RANA 2414009WL0000316 GOBINDA RANA 00462 UCBA0002332 1332 1332 Processed 06/05/2022 0918117407 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
13 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23140420220004130 18/04/2022 BIRA SUNA 2414009WL0000316 BIRA SUNA 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0918117409 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 1554 1554
Total 18204 18204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_180422APB_FTO_30858 Bank of Baroda BARB0PADMAP Padmapur 12432
2 PADAMPUR OR2414009007_180422APB_FTO_30858 State Bank of India SBIN0001322 PADAMPUR 1554
3 PADAMPUR OR2414009007_180422APB_FTO_30858 UCO Bank UCBA0002332 PADAMPUR 2664
4 PADAMPUR OR2414009007_180422APB_FTO_30858 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1554

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