Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:38:46 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009001_280424APB_FTO_29526
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-14-009-001-003/28979
(BARIHAPALI) 		2414009000NRG25260420240017901 28/04/2024 HEMA TANDI 2414009WL002727 HEMA TANDI 00045 BARB0PADMAP 3048 3048 Processed 02/05/2024 3487699045 HEMA TANDI BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-001-006/28862
(BARIHAPALI) 		2414009000NRG25260420240017843 28/04/2024 MAHADA SWAIN 2414009WL002722 MAHADA SWAIN 00045 BARB0PADMAP 2032 2032 Processed 02/05/2024 3487699046 MRS MAHADA SWAIN STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-001-006/28862
(BARIHAPALI) 		2414009000NRG25260420240017842 28/04/2024 SANGITA SWAIN 2414009WL002722 SANGITA SWAIN 00045 BARB0PADMAP 2032 2032 Processed 02/05/2024 3487699044 SANGITA SWAIN BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-001-007/3732
(BARIHAPALI) 		2414009000NRG25260420240017869 28/04/2024 JHILLI SAHU 2414009WL002724 JHILLI SAHU 00045 BARB0PADMAP 2540 2540 Processed 02/05/2024 3487699043 MISS JHILLI SAHU STATE BANK OF INDIA(508548)
SubTotal 9652 9652
5 PADAMPUR OR-14-009-001-007/3732
(BARIHAPALI) 		2414009000NRG25260420240017866 28/04/2024 KRUPASINDHU SAHU 2414009WL002724 KRUPASINDHU SAHU 00415 SBIN0001322 2540 2540 Processed 02/05/2024 3487699068 MR KRUPA SINDHU SAHU STATE BANK OF INDIA(508548)
SubTotal 2540 2540
6 PADAMPUR OR-14-009-001-001/4423
(BARIHAPALI) 		2414009000NRG25260420240017899 28/04/2024 OMPRAKASH HATI 2414009WL002727 OMPRAKASH HATI 00415 SBIN0009647 3048 3048 Processed 02/05/2024 3487699030 MR OM PRAKASH HATI STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-001-001/4446
(BARIHAPALI) 		2414009000NRG25260420240017900 28/04/2024 BIDYADHAR SETH 2414009WL002727 BIDYADHAR SETH 00415 SBIN0009647 3048 3048 Processed 02/05/2024 3487699054 MR BIDYADHAR SETH STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-001-003/28621
(BARIHAPALI) 		2414009000NRG25280420240018454 28/04/2024 GANDHARBI PATEL 2414009WL002796 GANDHARBI PATEL 00415 SBIN0009647 3048 3048 Processed 02/05/2024 3487699052 MRS GANDHARBI PATEL STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-001-003/28621
(BARIHAPALI) 		2414009000NRG25280420240018455 28/04/2024 PITABASA PATELL 2414009WL002796 PITABASA PATELL 00415 SBIN0009647 3048 3048 Processed 02/05/2024 3487699056 MR PITABAS PATEL STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-001-003/28880
(BARIHAPALI) 		2414009000NRG25260420240017904 28/04/2024 KANTI SAHU 2414009WL002728 KANTI SAHU 00415 SBIN0009647 3048 3048 Processed 02/05/2024 3487699032 MRS KANTI SAHU STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-001-003/28892
(BARIHAPALI) 		2414009000NRG25280420240018456 28/04/2024 MOTILAL SAHU 2414009WL002796 MOTILAL SAHU 00415 SBIN0009647 2794 2794 Processed 02/05/2024 3487699060 MR MOTILAL SAHU STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-001-003/28977
(BARIHAPALI) 		2414009000NRG25260420240017905 28/04/2024 BRUNDABATI RANA 2414009WL002728 BRUNDABATI RANA 00415 SBIN0009647 3302 3302 Processed 02/05/2024 3487699037 MRS BRUNDABATI RANA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-001-006/28641
(BARIHAPALI) 		2414009000NRG25260420240017839 28/04/2024 BISHNU SWAIN 2414009WL002722 BISHNU SWAIN 00415 SBIN0009647 2032 2032 Processed 02/05/2024 3487699065 MR BISHNU SWAIN STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-001-006/28688
(BARIHAPALI) 		2414009000NRG25260420240017840 28/04/2024 GANESH PATEL 2414009WL002722 GANESH PATEL 00415 SBIN0009647 1778 1778 Processed 02/05/2024 3487699059 GANESH PATEL UNION BANK OF INDIA(508500)
15 PADAMPUR OR-14-009-001-006/28688
(BARIHAPALI) 		2414009000NRG25260420240017841 28/04/2024 MADHABI PATEL 2414009WL002722 MADHABI PATEL 00415 SBIN0009647 1778 1778 Processed 02/05/2024 3487699035 MRS MADHABI PATEL STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-001-006/28889
(BARIHAPALI) 		2414009000NRG25280420240018457 28/04/2024 SHAKUNTALA PADHAN 2414009WL002796 SHAKUNTALA PADHAN 00415 SBIN0009647 3048 3048 Processed 02/05/2024 3487699055 MRS SHAKUNTALA PADHAN STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-001-006/28980
(BARIHAPALI) 		2414009000NRG25260420240017903 28/04/2024 KUNTALA SWAIN 2414009WL002727 KUNTALA SWAIN 00415 SBIN0009647 3048 3048 Processed 02/05/2024 3487699038 MRS KUNTALA SWAIN STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-001-006/3955
(BARIHAPALI) 		2414009000NRG25260420240017845 28/04/2024 KAMALINI SWAIN 2414009WL002722 KAMALINI SWAIN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699064 MRS KAMALINI SWAIN STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-001-006/3955
(BARIHAPALI) 		2414009000NRG25260420240017844 28/04/2024 RAMESH SWAIN 2414009WL002722 RAMESH SWAIN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699031 MR RAMESH KUMAR SWAIN STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-001-006/3961
(BARIHAPALI) 		2414009000NRG25270420240018371 28/04/2024 BELAMATI MALLIK 2414009WL002774 BELAMATI MALLIK 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699048 MISS BELAMATI MALLICK STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-001-006/3961
(BARIHAPALI) 		2414009000NRG25270420240018370 28/04/2024 TEBHA MALLIK 2414009WL002774 TEBHA MALLIK 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699049 TEBHA MALLICK BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-001-006/3990
(BARIHAPALI) 		2414009000NRG25260420240017846 28/04/2024 JADUMANI BARIHA 2414009WL002722 JADUMANI BARIHA 00415 SBIN0009647 2032 2032 Processed 02/05/2024 3487699062 MR JADU BARIHA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-001-006/3994
(BARIHAPALI) 		2414009000NRG25270420240018373 28/04/2024 BHAGABTI SWAIN 2414009WL002774 BHAGABTI SWAIN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699039 MRS BHAGABATI SWAIN STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-001-006/3994
(BARIHAPALI) 		2414009000NRG25270420240018372 28/04/2024 TIKELAL SWAIN 2414009WL002774 TIKELAL SWAIN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699071 MR TIKELAL SWAIN STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-001-006/4004
(BARIHAPALI) 		2414009000NRG25260420240017848 28/04/2024 DEBAKI SWAIN 2414009WL002722 DEBAKI SWAIN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699036 MRS DEBAKI SWAIN STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-001-006/4004
(BARIHAPALI) 		2414009000NRG25260420240017847 28/04/2024 DRONA SWAIN 2414009WL002722 DRONA SWAIN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699058 DROUNA SWAIN STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-001-006/4051
(BARIHAPALI) 		2414009000NRG25260420240017850 28/04/2024 BISWANATH GIDILI 2414009WL002722 BISWANATH GIDILI 00415 SBIN0009647 1270 1270 Processed 02/05/2024 3487699061 MR BISWANATH GIDILI STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-001-006/4051
(BARIHAPALI) 		2414009000NRG25260420240017849 28/04/2024 SURYAKANTI GIDHILI 2414009WL002722 SURYAKANTI GIDHILI 00415 SBIN0009647 1778 1778 Processed 02/05/2024 3487699050 MRS SURYAKANTI GIDHILI STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-001-006/4052
(BARIHAPALI) 		2414009000NRG25270420240018374 28/04/2024 BALESWAR SWAIN 2414009WL002774 BALESWAR SWAIN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699063 BALESWAR SWAIN UNION BANK OF INDIA(508500)
30 PADAMPUR OR-14-009-001-006/4052
(BARIHAPALI) 		2414009000NRG25270420240018375 28/04/2024 SUNITA SWAIN 2414009WL002774 SUNITA SWAIN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699041 MRS SUNITA SWAIN STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-001-006/4063
(BARIHAPALI) 		2414009000NRG25260420240017851 28/04/2024 GIRISH PATEL 2414009WL002722 GIRISH PATEL 00415 SBIN0009647 1778 1778 Processed 02/05/2024 3487699072 MR GIRISH PATEL STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-001-006/4063
(BARIHAPALI) 		2414009000NRG25260420240017852 28/04/2024 HIRABATI PATEL 2414009WL002722 HIRABATI PATEL 00415 SBIN0009647 1778 1778 Processed 02/05/2024 3487699069 MRS HIRA PATEL STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-001-006/4072
(BARIHAPALI) 		2414009000NRG25270420240018376 28/04/2024 PANCHANAN PATEL 2414009WL002774 PANCHANAN PATEL 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699057 MR PANCHANAN PATEL STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-001-006/4108
(BARIHAPALI) 		2414009000NRG25260420240017853 28/04/2024 ASHOK GADATIA 2414009WL002722 ASHOK GADATIA 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699034 MR ASHOK GADATIA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-001-006/4114
(BARIHAPALI) 		2414009000NRG25260420240017855 28/04/2024 SUBALAYA SWAIN 2414009WL002722 SUBALAYA SWAIN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699066 MR SUBALAYA SWAIN STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-001-006/4114
(BARIHAPALI) 		2414009000NRG25260420240017854 28/04/2024 SULLBHA SWAIN 2414009WL002722 SULLBHA SWAIN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699070 MR SULLABH SWAIN STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-001-007/28703
(BARIHAPALI) 		2414009000NRG25260420240017862 28/04/2024 ANITA PADHAN 2414009WL002724 ANITA PADHAN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699051 MRS ANITA PADHAN STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-001-007/28703
(BARIHAPALI) 		2414009000NRG25260420240017863 28/04/2024 JATINDRA PADHAN 2414009WL002724 JATINDRA PADHAN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699073 SHRI JATINDRA KUMAR PADHAN STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-001-007/28795
(BARIHAPALI) 		2414009000NRG25260420240017864 28/04/2024 HEMANTA PADHAN 2414009WL002724 HEMANTA PADHAN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699029 MR HEMANTA PADHAN STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-001-007/28795
(BARIHAPALI) 		2414009000NRG25260420240017865 28/04/2024 NIRUPAMA PADHAN 2414009WL002724 NIRUPAMA PADHAN 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699053 MRS NIRUPAMA PADHAN STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-001-007/3732
(BARIHAPALI) 		2414009000NRG25260420240017867 28/04/2024 JITESWARI SAHU 2414009WL002724 JITESWARI SAHU 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699040 MRS JITESWARI SAHU STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-001-007/3732
(BARIHAPALI) 		2414009000NRG25260420240017870 28/04/2024 MUKESH KUMAR SAHU 2414009WL002724 MUKESH KUMAR SAHU 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699042 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-001-007/3732
(BARIHAPALI) 		2414009000NRG25260420240017868 28/04/2024 RAJESH SAHU 2414009WL002724 RAJESH SAHU 00415 SBIN0009647 2540 2540 Processed 02/05/2024 3487699033 SHRI RAJESH SAHU STATE BANK OF INDIA(508548)
SubTotal 94996 94996
44 PADAMPUR OR-14-009-001-003/4565
(BARIHAPALI) 		2414009000NRG25260420240017906 28/04/2024 NIRANJAN PADHAN 2414009WL002728 NIRANJAN PADHAN 00415 SBIN0013621 3048 3048 Processed 02/05/2024 3487699067 SHRI NIRANJAN PADHAN STATE BANK OF INDIA(508548)
SubTotal 3048 3048
45 PADAMPUR OR-14-009-001-003/3749
(BARIHAPALI) 		2414009000NRG25260420240017902 28/04/2024 PANKAJINI RANA 2414009WL002727 PANKAJINI RANA 00474 SBIN0RRUKGB 3048 3048 Processed 02/05/2024 3487699047 Mrs. PANKAJINI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 3048 3048
Total 113284 113284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_280424APB_FTO_29526 Bank of Baroda BARB0PADMAP Padmapur 9652
2 PADAMPUR OR2414009001_280424APB_FTO_29526 State Bank of India SBIN0001322 PADAMPUR 2540
3 PADAMPUR OR2414009001_280424APB_FTO_29526 State Bank of India SBIN0009647 DIPTIPUR 94996
4 PADAMPUR OR2414009001_280424APB_FTO_29526 State Bank of India SBIN0013621 PADAMPUR EVENING 3048
5 PADAMPUR OR2414009001_280424APB_FTO_29526 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 3048

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