Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:54:20 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_051022APB_FTO_625629
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-14-009-002-003/17709
(BARIKEL) 		2414009000NRG23Z011020220433900 05/10/2022 SAROJINI MUNDACHULIA 2414009WL0024068 SAROJINI MUNDACHULIA 00415 SBIN0001322 624 624 Processed 07/10/2022 5312265723 MRS SAROJINI MUNDACHULIA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-002-003/17714
(BARIKEL) 		2414009000NRG23Z011020220433905 05/10/2022 SADASHIB MUDACHHALIA 2414009WL0024068 SADASHIB MUDACHHALIA 00415 SBIN0001322 624 624 Processed 07/10/2022 5312265721 Mr. SADASIBA . MUNDACHULIA UTKAL GRAMEEN BANK(607234)
3 PADAMPUR OR-14-009-002-003/17718
(BARIKEL) 		2414009000NRG23Z011020220433911 05/10/2022 AMBIKA LUHAR 2414009WL0024068 AMBIKA LUHAR 00415 SBIN0001322 624 624 Processed 07/10/2022 5312265719 MRS AMBIKA LUHAR STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-002-003/28472
(BARIKEL) 		2414009000NRG23Z011020220433922 05/10/2022 SUSHIL KUMAR TANDI 2414009WL0024068 SUSHIL KUMAR TANDI 00415 SBIN0001322 624 624 Processed 07/10/2022 5312265727 SUSHIL KUMAR TANDI AIRTEL PAYMENTS BANK LIMITED(990288)
5 PADAMPUR OR-14-009-002-004/17823
(BARIKEL) 		2414009002NRG23Z011020220433752 05/10/2022 HEMABATI BAG 2414009002WL0024058 HEMABATI BAG 00415 SBIN0001322 728 728 Processed 07/10/2022 5312265722 MRS HEMABATI BAG STATE BANK OF INDIA(508548)
SubTotal 3224 3224
6 PADAMPUR OR-14-009-002-001/18210
(BARIKEL) 		2414009002NRG23Z011020220433762 05/10/2022 URKULI RANA 2414009002WL0024059 URKULI RANA 00415 SBIN0013621 728 728 Processed 07/10/2022 5312265726 MRS URKULI RANA STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-002-001/18237
(BARIKEL) 		2414009002NRG23Z011020220433736 05/10/2022 SATADEI BAG 2414009002WL0024057 SATADEI BAG 00415 SBIN0013621 728 728 Processed 07/10/2022 5312265724 MRS SATADEI BAG STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-002-001/24349
(BARIKEL) 		2414009002NRG23Z011020220433763 05/10/2022 SABITA HATI 2414009002WL0024059 SABITA HATI 00415 SBIN0013621 728 728 Processed 07/10/2022 5312265725 MRS SABITA HATI STATE BANK OF INDIA(508548)
SubTotal 2184 2184
9 PADAMPUR OR-14-009-002-003/17719
(BARIKEL) 		2414009000NRG23Z011020220433912 05/10/2022 LATA MUNDCHULIYA 2414009WL0024068 LATA MUNDCHULIYA 00462 UCBA0002332 624 624 Processed 07/10/2022 5312265720 LATA MUDACHULIA UCO BANK(607066)
SubTotal 624 624
10 PADAMPUR OR-14-009-002-003/28445
(BARIKEL) 		2414009000NRG23Z011020220433921 05/10/2022 PHULAMATI MAHANANDA 2414009WL0024068 PHULAMATI MAHANANDA 00474 SBIN0RRUKGB 624 624 Processed 07/10/2022 5312265728 Mrs. PHULMATI MAHANANDA W/O SANA MAHANA UTKAL GRAMEEN BANK(607234)
SubTotal 624 624
11 PADAMPUR OR-14-009-002-001/18210
(BARIKEL) 		2414009002NRG23Z011020220433761 05/10/2022 DAYANIDHI RANA 2414009002WL0024059 DAYANIDHI RANA 751001 728 728 Processed 07/10/2022 5312265729 MR DAYANIDHI RANA STATE BANK OF INDIA(508548)
SubTotal 728 728
Total 7384 7384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_051022APB_FTO_625629 76803601 728
2 PADAMPUR OR2414009002_051022APB_FTO_625629 State Bank of India SBIN0001322 PADAMPUR 3224
3 PADAMPUR OR2414009002_051022APB_FTO_625629 State Bank of India SBIN0013621 PADAMPUR EVENING 2184
4 PADAMPUR OR2414009002_051022APB_FTO_625629 UCO Bank UCBA0002332 PADAMPUR 624
5 PADAMPUR OR2414009002_051022APB_FTO_625629 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 624

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