Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:58:41 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_230123APB_FTO_1045478
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-14-009-003-001/28775
(BHEUNRIA) 		2414009003NRG23210120230956321 23/01/2023 Kishor patel 2414009003WL0040948 Kishor patel 00032 UTIB0002253 444 444 Processed 24/02/2023 9123055942 MR KISHOR PATEL STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-003-001/28775
(BHEUNRIA) 		2414009000NRG23180120230939051 23/01/2023 Kishor patel 2414009WL0040537 Kishor patel 00032 UTIB0002253 1332 1332 Processed 24/02/2023 9123055941 MR KISHOR PATEL STATE BANK OF INDIA(508548)
SubTotal 1776 1776
3 PADAMPUR OR-14-009-003-001/11642
(BHEUNRIA) 		2414009000NRG23180120230939011 23/01/2023 PRASANTAKUMAR PATEL 2414009WL0040535 PRASANTAKUMAR PATEL 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123055936 PRASHANT PATEL SO NEHERU PATE BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-003-001/11642
(BHEUNRIA) 		2414009003NRG23210120230956150 23/01/2023 PRASANTAKUMAR PATEL 2414009003WL0040946 PRASANTAKUMAR PATEL 00045 BARB0PADMAP 444 444 Processed 24/02/2023 9123055935 PRASHANT PATEL SO NEHERU PATE BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-003-001/28738
(BHEUNRIA) 		2414009003NRG23210120230956319 23/01/2023 HEMALATA SAHU 2414009003WL0040948 HEMALATA SAHU 00045 BARB0PADMAP 444 444 Processed 24/02/2023 9123055938 HEMALATA SAHU WO SATKUMAR SAHU BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-003-001/28738
(BHEUNRIA) 		2414009000NRG23180120230939049 23/01/2023 HEMALATA SAHU 2414009WL0040537 HEMALATA SAHU 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123055937 HEMALATA SAHU WO SATKUMAR SAHU BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-003-002/28871
(BHEUNRIA) 		2414009000NRG23180120230939081 23/01/2023 TRINATH PATEL 2414009WL0040539 TRINATH PATEL 00045 BARB0PADMAP 666 666 Processed 24/02/2023 9123055940 TRINATH PATEL STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-003-002/28871
(BHEUNRIA) 		2414009003NRG23210120230956505 23/01/2023 TRINATH PATEL 2414009003WL0040953 TRINATH PATEL 00045 BARB0PADMAP 444 444 Processed 24/02/2023 9123055939 TRINATH PATEL STATE BANK OF INDIA(508548)
SubTotal 4662 4662
9 PADAMPUR OR-14-009-003-001/11671
(BHEUNRIA) 		2414009000NRG23180120230939013 23/01/2023 kasturi patel 2414009WL0040535 kasturi patel 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055929 KASTURI PATEL BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-003-001/11862
(BHEUNRIA) 		2414009000NRG23180120230939015 23/01/2023 jayanti sahu 2414009WL0040535 jayanti sahu 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055931 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-003-001/11862
(BHEUNRIA) 		2414009003NRG23210120230956154 23/01/2023 jayanti sahu 2414009003WL0040946 jayanti sahu 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055932 MRS JAYANTI SAHU STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-003-001/11880
(BHEUNRIA) 		2414009003NRG23210120230956155 23/01/2023 RAMPRASAD PATEL 2414009003WL0040946 RAMPRASAD PATEL 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055903 MR RAM PRASAD PATEL STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-003-001/11880
(BHEUNRIA) 		2414009000NRG23180120230939016 23/01/2023 RAMPRASAD PATEL 2414009WL0040535 RAMPRASAD PATEL 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055902 MR RAM PRASAD PATEL STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-003-001/11886
(BHEUNRIA) 		2414009003NRG23210120230956156 23/01/2023 KHAMANIDHI SAHU 2414009003WL0040946 KHAMANIDHI SAHU 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055914 MR KSHAMANIDHI SAHU STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-003-001/12077
(BHEUNRIA) 		2414009000NRG23180120230939018 23/01/2023 CHUDAMANI BARIHA 2414009WL0040535 CHUDAMANI BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055925 MR CHUDAMANI BARIHA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-003-001/12088
(BHEUNRIA) 		2414009000NRG23180120230939019 23/01/2023 LAXMIBATI BARIHA 2414009WL0040535 LAXMIBATI BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055922 MRS LAKSHMI BARIHA STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-003-001/12088
(BHEUNRIA) 		2414009003NRG23210120230956157 23/01/2023 LAXMIBATI BARIHA 2414009003WL0040946 LAXMIBATI BARIHA 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055923 MRS LAKSHMI BARIHA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-003-001/12139
(BHEUNRIA) 		2414009003NRG23210120230956159 23/01/2023 KALYANI BHOI 2414009003WL0040946 KALYANI BHOI 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055905 MRS KALYANI BHOI STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-003-001/12139
(BHEUNRIA) 		2414009000NRG23180120230939021 23/01/2023 KALYANI BHOI 2414009WL0040535 KALYANI BHOI 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055904 MRS KALYANI BHOI STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-003-001/12139
(BHEUNRIA) 		2414009000NRG23180120230939020 23/01/2023 LAMBODHAR BHOI 2414009WL0040535 LAMBODHAR BHOI 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055898 MR LAMBODAR BHOI STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-003-001/12139
(BHEUNRIA) 		2414009003NRG23210120230956158 23/01/2023 LAMBODHAR BHOI 2414009003WL0040946 LAMBODHAR BHOI 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055899 MR LAMBODAR BHOI STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-003-001/28470
(BHEUNRIA) 		2414009003NRG23210120230956163 23/01/2023 PUSPA SAHU 2414009003WL0040946 PUSPA SAHU 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055915 MRS PUSHPANJALI SAHU STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-003-001/28470
(BHEUNRIA) 		2414009003NRG23210120230956162 23/01/2023 SAHADEB SAHU 2414009003WL0040946 SAHADEB SAHU 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055916 MR SAHADEB SAHU STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-003-001/28480
(BHEUNRIA) 		2414009003NRG23210120230956164 23/01/2023 ASWINI KUMAR SAHU 2414009003WL0040946 ASWINI KUMAR SAHU 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055934 Mr. ASWINI KU. SAHU UTKAL GRAMEEN BANK(607234)
25 PADAMPUR OR-14-009-003-001/28480
(BHEUNRIA) 		2414009003NRG23210120230956165 23/01/2023 JANAKI SAHU 2414009003WL0040946 JANAKI SAHU 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055895 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-003-001/28484
(BHEUNRIA) 		2414009003NRG23210120230956167 23/01/2023 DEBAKI BHOI 2414009003WL0040946 DEBAKI BHOI 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055930 MRS DEBAKI BHOI STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-003-001/28484
(BHEUNRIA) 		2414009003NRG23210120230956166 23/01/2023 GOPINATH BHOI 2414009003WL0040946 GOPINATH BHOI 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055908 MR GOPINATH BHOI STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-003-001/28685
(BHEUNRIA) 		2414009003NRG23210120230956310 23/01/2023 TULASI SAHU 2414009003WL0040948 TULASI SAHU 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055893 MRS TULASI SAHU STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-003-001/28685
(BHEUNRIA) 		2414009000NRG23180120230939043 23/01/2023 TULASI SAHU 2414009WL0040537 TULASI SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055894 MRS TULASI SAHU STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-003-001/28686
(BHEUNRIA) 		2414009000NRG23180120230939045 23/01/2023 MOHINI SAHU 2414009WL0040537 MOHINI SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055919 MOHINI SAHU BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-003-001/28686
(BHEUNRIA) 		2414009003NRG23210120230956312 23/01/2023 MOHINI SAHU 2414009003WL0040948 MOHINI SAHU 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055918 MOHINI SAHU BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-003-001/28690
(BHEUNRIA) 		2414009003NRG23210120230956313 23/01/2023 HARINARAYAN MEHER 2414009003WL0040948 HARINARAYAN MEHER 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055909 MR HARINARAYAN MEHER STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-003-001/28690
(BHEUNRIA) 		2414009003NRG23210120230956314 23/01/2023 PREMASILA MEHER 2414009003WL0040948 PREMASILA MEHER 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055927 MRS PREMASHILA MEHER STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-003-001/28690
(BHEUNRIA) 		2414009003NRG23210120230956315 23/01/2023 SABYA MEHER 2414009003WL0040948 SABYA MEHER 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055917 MRS SHABYAMEHER MEHER STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-003-001/28723
(BHEUNRIA) 		2414009003NRG23210120230956316 23/01/2023 nilakantha sahu 2414009003WL0040948 nilakantha sahu 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055921 MR NILAKANTHA SAHU STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-003-001/28723
(BHEUNRIA) 		2414009000NRG23180120230939046 23/01/2023 nilakantha sahu 2414009WL0040537 nilakantha sahu 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055920 MR NILAKANTHA SAHU STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-003-001/28738
(BHEUNRIA) 		2414009000NRG23180120230939048 23/01/2023 SATKUMAR SAHU 2414009WL0040537 SATKUMAR SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055891 SAT KUMAR SAHU SO KESHABACHANDRA BANK OF BARODA(606985)
38 PADAMPUR OR-14-009-003-001/28738
(BHEUNRIA) 		2414009003NRG23210120230956318 23/01/2023 SATKUMAR SAHU 2414009003WL0040948 SATKUMAR SAHU 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055892 SAT KUMAR SAHU SO KESHABACHANDRA BANK OF BARODA(606985)
39 PADAMPUR OR-14-009-003-001/28811
(BHEUNRIA) 		2414009003NRG23210120230956322 23/01/2023 JASODA RANA 2414009003WL0040948 JASODA RANA 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055896 JASHODA RANA INDUSIND BANK(607189)
40 PADAMPUR OR-14-009-003-001/28811
(BHEUNRIA) 		2414009000NRG23180120230939052 23/01/2023 JASODA RANA 2414009WL0040537 JASODA RANA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055897 JASHODA RANA INDUSIND BANK(607189)
41 PADAMPUR OR-14-009-003-001/28830
(BHEUNRIA) 		2414009000NRG23180120230939053 23/01/2023 NILAMANI SAHU 2414009WL0040537 NILAMANI SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055911 NILAMANI SAHU STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-003-001/28830
(BHEUNRIA) 		2414009003NRG23210120230956323 23/01/2023 NILAMANI SAHU 2414009003WL0040948 NILAMANI SAHU 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055910 NILAMANI SAHU STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-003-001/28830
(BHEUNRIA) 		2414009000NRG23180120230939054 23/01/2023 PINKI SAHU 2414009WL0040537 PINKI SAHU 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055933 MRS PINKI SAHU STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-003-001/28845-A
(BHEUNRIA) 		2414009000NRG23180120230939056 23/01/2023 KOUSHALYA BARIHA 2414009WL0040537 KOUSHALYA BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055928 MRS KOUSHALYA BARIHA STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-003-001/28845-A
(BHEUNRIA) 		2414009000NRG23180120230939055 23/01/2023 NRUPARAJ BARIHA 2414009WL0040537 NRUPARAJ BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055924 NRUPARAJ BARIHA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-003-001/28847
(BHEUNRIA) 		2414009000NRG23180120230939057 23/01/2023 CHANDRABATI BARIHA 2414009WL0040537 CHANDRABATI BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055926 MRS CHANDRABATI BARIHA STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-003-002/28508
(BHEUNRIA) 		2414009000NRG23200120230949613 23/01/2023 DEBANAND NAG 2414009WL0040787 DEBANAND NAG 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055907 MR DEBANANDA NAG STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-003-002/28508
(BHEUNRIA) 		2414009000NRG23200120230949614 23/01/2023 MITHILA NAG 2414009WL0040787 MITHILA NAG 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123055906 MRS MITHILA NAG STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-003-003/12786
(BHEUNRIA) 		2414009003NRG23210120230956511 23/01/2023 URMILA GUGUL 2414009003WL0040953 URMILA GUGUL 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055913 MRS URMILA GUGUL STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-003-003/12786
(BHEUNRIA) 		2414009000NRG23180120230939087 23/01/2023 URMILA GUGUL 2414009WL0040539 URMILA GUGUL 00415 SBIN0001322 666 666 Processed 24/02/2023 9123055912 MRS URMILA GUGUL STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-003-003/28701
(BHEUNRIA) 		2414009003NRG23210120230956513 23/01/2023 BIBHUTIBHUSAN SAHU 2414009003WL0040953 BIBHUTIBHUSAN SAHU 00415 SBIN0001322 444 444 Processed 24/02/2023 9123055888 Mr. BIBHUTI BHUSAN SAHU UTKAL GRAMEEN BANK(607234)
52 PADAMPUR OR-14-009-003-003/28701
(BHEUNRIA) 		2414009000NRG23180120230939089 23/01/2023 BIBHUTIBHUSAN SAHU 2414009WL0040539 BIBHUTIBHUSAN SAHU 00415 SBIN0001322 666 666 Processed 24/02/2023 9123055887 Mr. BIBHUTI BHUSAN SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 36852 36852
53 PADAMPUR OR-14-009-003-001/28685
(BHEUNRIA) 		2414009003NRG23210120230956309 23/01/2023 BHARAT SAHU 2414009003WL0040948 BHARAT SAHU 00415 SBIN0003840 444 444 Processed 24/02/2023 9123055884 BHARAT SAHU PUNJAB NATIONAL BANK(508568)
54 PADAMPUR OR-14-009-003-001/28685
(BHEUNRIA) 		2414009000NRG23180120230939042 23/01/2023 BHARAT SAHU 2414009WL0040537 BHARAT SAHU 00415 SBIN0003840 1332 1332 Processed 24/02/2023 9123055883 BHARAT SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1776 1776
55 PADAMPUR OR-14-009-003-001/28743
(BHEUNRIA) 		2414009000NRG23180120230939050 23/01/2023 Kuntala sahu 2414009WL0040537 Kuntala sahu 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123055901 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-003-001/28743
(BHEUNRIA) 		2414009003NRG23210120230956320 23/01/2023 Kuntala sahu 2414009003WL0040948 Kuntala sahu 00415 SBIN0013621 444 444 Processed 24/02/2023 9123055900 MRS KUNTALA SAHU STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-003-003/12786
(BHEUNRIA) 		2414009003NRG23210120230956512 23/01/2023 ASHOK GUGUL 2414009003WL0040953 ASHOK GUGUL 00415 SBIN0013621 444 444 Processed 24/02/2023 9123055889 MR ASHOK GUGUL STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-003-003/12786
(BHEUNRIA) 		2414009000NRG23180120230939088 23/01/2023 ASHOK GUGUL 2414009WL0040539 ASHOK GUGUL 00415 SBIN0013621 666 666 Processed 24/02/2023 9123055890 MR ASHOK GUGUL STATE BANK OF INDIA(508548)
SubTotal 2886 2886
59 PADAMPUR OR-14-009-003-001/28684
(BHEUNRIA) 		2414009003NRG23210120230956308 23/01/2023 CHINTAMANI SAHU 2414009003WL0040948 CHINTAMANI SAHU 00474 SBIN0RRUKGB 444 444 Processed 24/02/2023 9123055885 CHINTAMANI SAHU AXIS BANK(607153)
60 PADAMPUR OR-14-009-003-001/28684
(BHEUNRIA) 		2414009000NRG23180120230939023 23/01/2023 CHINTAMANI SAHU 2414009WL0040535 CHINTAMANI SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123055886 CHINTAMANI SAHU AXIS BANK(607153)
SubTotal 1776 1776
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_230123APB_FTO_1045478 AXIS BANK UTIB0002253 CHARPALI 1776
2 PADAMPUR OR2414009003_230123APB_FTO_1045478 Bank of Baroda BARB0PADMAP Padmapur 4662
3 PADAMPUR OR2414009003_230123APB_FTO_1045478 State Bank of India SBIN0001322 PADAMPUR 36852
4 PADAMPUR OR2414009003_230123APB_FTO_1045478 State Bank of India SBIN0003840 PAIKMAL 1776
5 PADAMPUR OR2414009003_230123APB_FTO_1045478 State Bank of India SBIN0013621 PADAMPUR EVENING 2886
6 PADAMPUR OR2414009003_230123APB_FTO_1045478 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1776

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