Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:40 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_240323FTO_1181571
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-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23Z220320231212015 24/03/2023 ISWAR SAHU 2414009006WL049097 ISWAR SAHU 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0151337730 ISWAR SAHU ()
2 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23Z220320231212018 24/03/2023 BINI SUNA 2414009006WL049097 BINI SUNA 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0151337729 BINI SUNA ()
3 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23Z220320231212017 24/03/2023 JEMES BARIK 2414009006WL049097 JEMES BARIK 00045 BARB0PADMAP 777 777 Processed 27/03/2023 0151337728 JEMES BARIK ()
4 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23Z220320231212019 24/03/2023 LALIT SUNA 2414009006WL049097 LALIT SUNA 00045 BARB0PADMAP 111 111 Processed 27/03/2023 0151337727 LALIT SUNA ()
5 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23Z220320231212020 24/03/2023 SUDESTNA MANJARI SUNA 2414009006WL049097 SUDESTNA MANJARI SUNA 00045 BARB0PADMAP 111 111 Processed 27/03/2023 0151337726 SUDESTNA MANJARI SUNA ()
SubTotal 2553 2553
6 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23Z220320231212025 24/03/2023 KHIRODRA RANA 2414009006WL049097 KHIRODRA RANA 00176 IDIB000P187 777 777 Processed 27/03/2023 0151337731 KHIRODRA RANA ()
SubTotal 777 777
7 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23Z220320231211950 24/03/2023 PADMINI BARIK 2414009006WL049097 PADMINI BARIK 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337738 MRS PADMINI BARIK ()
8 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23Z220320231211949 24/03/2023 SUPHAT BARIK 2414009006WL049097 SUPHAT BARIK 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337739 MR SUPHET BARIK ()
9 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23Z220320231211953 24/03/2023 KRUSHNA DHARUA 2414009006WL049097 KRUSHNA DHARUA 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337741 MR KRUSHNA DHARUA ()
10 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23Z220320231211965 24/03/2023 SOUKILAL KUMBHAR 2414009006WL049097 SOUKILAL KUMBHAR 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337735 MR SOUKILAL KUMBHAR ()
11 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23Z220320231211973 24/03/2023 CHANDRA DHARUA 2414009006WL049097 CHANDRA DHARUA 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337740 MR CHANDRAMANI DHARUA ()
12 PADAMPUR OR-14-009-006-004/28343
(CHARPALI) 		2414009006NRG23Z220320231211986 24/03/2023 PINKI BAG 2414009006WL049097 PINKI BAG 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337742 MRS PINKY JAL ()
13 PADAMPUR OR-14-009-006-004/28589
(CHARPALI) 		2414009006NRG23Z220320231211987 24/03/2023 PADMALOCHAN DHARUA 2414009006WL049097 PADMALOCHAN DHARUA 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337732 MR PADMALOCHAN DHARUA ()
14 PADAMPUR OR-14-009-006-004/28659
(CHARPALI) 		2414009006NRG23Z220320231211993 24/03/2023 DEEPANJALI PRADHAN 2414009006WL049097 DEEPANJALI PRADHAN 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337748 MRS DEEPANJALI PRADHAN ()
15 PADAMPUR OR-14-009-006-004/28667
(CHARPALI) 		2414009006NRG23Z220320231211994 24/03/2023 JUDHISTER BISWAL 2414009006WL049097 JUDHISTER BISWAL 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337737 MR JUDHISTHIR BISWAL ()
16 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23Z220320231212000 24/03/2023 NABIN RANA 2414009006WL049097 NABIN RANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337734 MR NABIN RANA ()
17 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23Z220320231212003 24/03/2023 PURNIMA BUDHIA 2414009006WL049097 PURNIMA BUDHIA 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337744 MRS PURNIMA BUDHIA ()
18 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23Z220320231212006 24/03/2023 AKSHYA SUNA 2414009006WL049097 AKSHYA SUNA 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337743 MR AKSHY SUNA ()
19 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23Z220320231212009 24/03/2023 SUSHIL RANA 2414009006WL049097 SUSHIL RANA 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337736 MR SUSIL RANA ()
20 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23Z220320231212011 24/03/2023 ANADI SUNA 2414009006WL049097 ANADI SUNA 00415 SBIN0009647 777 777 Processed 27/03/2023 0151337733 MR ANADI SUNA ()
SubTotal 10878 10878
21 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23Z220320231212026 24/03/2023 SARMILA RANA 2414009006WL049097 SARMILA RANA 00415 SBIN0013621 777 777 Processed 27/03/2023 0151337745 MISS SARMILA RANA ()
SubTotal 777 777
22 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23Z220320231212022 24/03/2023 NIHA RAJHANS 2414009006WL049097 NIHA RAJHANS 00415 SBIN0014472 777 777 Processed 27/03/2023 0151337746 MISS NIHA RAJHANS ()
SubTotal 777 777
23 PADAMPUR OR-14-009-006-004/28670
(CHARPALI) 		2414009006NRG23Z220320231211997 24/03/2023 SAHADEV MANDIRA 2414009006WL049097 SAHADEV MANDIRA 00468 UBIN0549347 777 777 Processed 28/03/2023 0151337747 SAHADEV MANDIRA ()
SubTotal 777 777
Total 16539 16539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_240323FTO_1181571 Bank of Baroda BARB0PADMAP Padmapur 2553
2 PADAMPUR OR2414009006_240323FTO_1181571 Indian Bank IDIB000P187 PADAMPUR 777
3 PADAMPUR OR2414009006_240323FTO_1181571 State Bank of India SBIN0009647 DIPTIPUR 10878
4 PADAMPUR OR2414009006_240323FTO_1181571 State Bank of India SBIN0013621 PADAMPUR EVENING 777
5 PADAMPUR OR2414009006_240323FTO_1181571 State Bank of India SBIN0014472 BARGARH EVENING BRANCH 777
6 PADAMPUR OR2414009006_240323FTO_1181571 Union Bank of India UBIN0549347 TALPADAR 777

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