Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:51:01 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_230123FTO_1045314
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-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23200120230954980 23/01/2023 DHANAMATI BHUE 2414009006WL0040907 DHANAMATI BHUE 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9122931896 DHANAMATI BHUE ()
2 PADAMPUR OR-14-009-006-003/28554
(CHARPALI) 		2414009006NRG23200120230955005 23/01/2023 JANITA DHARUA 2414009006WL0040907 JANITA DHARUA 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9122931890 JANITA DHARUA ()
3 PADAMPUR OR-14-009-006-003/28562
(CHARPALI) 		2414009006NRG23200120230955010 23/01/2023 PURAN BAGARTTI 2414009006WL0040907 PURAN BAGARTTI 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9122931894 PURAN BAGARTTI ()
4 PADAMPUR OR-14-009-006-003/29144
(CHARPALI) 		2414009006NRG23200120230955278 23/01/2023 GOKULA BAGARTTI 2414009006WL0040915 GOKULA BAGARTTI 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9122931892 GOKULA BAGARTTI ()
5 PADAMPUR OR-14-009-006-003/29146
(CHARPALI) 		2414009006NRG23200120230955281 23/01/2023 PRAMILA BAGARTTY 2414009006WL0040915 PRAMILA BAGARTTY 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9122931891 PRAMILA BAGARTTY ()
6 PADAMPUR OR-14-009-006-010/19242
(CHARPALI) 		2414009006NRG23200120230955381 23/01/2023 RAMAKANTA SAHU 2414009006WL0040916 RAMAKANTA SAHU 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9122931893 RAMAKANTA SAHU ()
7 PADAMPUR OR-14-009-006-010/19242
(CHARPALI) 		2414009006NRG23200120230955382 23/01/2023 SASMITA SAHU 2414009006WL0040916 SASMITA SAHU 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9122931895 SASMITA SAHU ()
SubTotal 10434 10434
8 PADAMPUR OR-14-009-006-003/29175
(CHARPALI) 		2414009006NRG23200120230955283 23/01/2023 BABRU MAHANAND 2414009006WL0040915 BABRU MAHANAND 00415 SBIN0001322 1110 1110 Processed 24/02/2023 9122931898 MR BABRU MAHANAND ()
9 PADAMPUR OR-14-009-006-010/19207
(CHARPALI) 		2414009006NRG23200120230955353 23/01/2023 AKURA BARIHA 2414009006WL0040916 AKURA BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9122931897 MR AKRUR BARIHA ()
SubTotal 2442 2442
10 PADAMPUR OR-14-009-006-002/16063
(CHARPALI) 		2414009006NRG23200120230955158 23/01/2023 DIBESH SETH 2414009006WL0040910 DIBESH SETH 00415 SBIN0009647 888 888 Processed 24/02/2023 9122931900 MASTER DIBESH SETH ()
11 PADAMPUR OR-14-009-006-002/28989
(CHARPALI) 		2414009006NRG23200120230955181 23/01/2023 HEMALAL TANDI 2414009006WL0040910 HEMALAL TANDI 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9122931908 MR HEMALAL TANDI ()
12 PADAMPUR OR-14-009-006-002/29001
(CHARPALI) 		2414009006NRG23200120230955183 23/01/2023 SANTOSH KUMBHAR 2414009006WL0040910 SANTOSH KUMBHAR 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9122931915 MR SANTOSH KUMBHAR ()
13 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23200120230954966 23/01/2023 BASANTI BAGARTTY 2414009006WL0040907 BASANTI BAGARTTY 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9122931907 MRS BASANTI BAGARTTI ()
14 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23200120230954965 23/01/2023 UPENDRA BAGARTTI 2414009006WL0040907 UPENDRA BAGARTTI 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9122931906 MR UPENDRA BAGARTTI ()
15 PADAMPUR OR-14-009-006-003/16839
(CHARPALI) 		2414009006NRG23200120230955257 23/01/2023 NURA BAGARTY 2414009006WL0040915 NURA BAGARTY 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122931901 MRS NURA BAGARTTI ()
16 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23200120230954979 23/01/2023 CHINTAMANI BHUE 2414009006WL0040907 CHINTAMANI BHUE 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122931905 MR CHINTAMANI BHUE ()
17 PADAMPUR OR-14-009-006-003/16845
(CHARPALI) 		2414009006NRG23200120230955258 23/01/2023 JAYANTA SAHU 2414009006WL0040915 JAYANTA SAHU 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122931919 MR JAYANTA SAHU ()
18 PADAMPUR OR-14-009-006-003/28481
(CHARPALI) 		2414009006NRG23200120230954993 23/01/2023 KALPANA BAG 2414009006WL0040907 KALPANA BAG 00415 SBIN0009647 666 666 Processed 24/02/2023 9122931910 MRS KALPANA BAG ()
19 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23200120230955000 23/01/2023 RASANANDA DHARUA 2414009006WL0040907 RASANANDA DHARUA 00415 SBIN0009647 888 888 Processed 24/02/2023 9122931902 MR RASANANDA DHARUA ()
20 PADAMPUR OR-14-009-006-003/28494
(CHARPALI) 		2414009006NRG23200120230955003 23/01/2023 DEBAKI BAGARTY 2414009006WL0040907 DEBAKI BAGARTY 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122931904 MRS DEBAKI BAGARTTI ()
21 PADAMPUR OR-14-009-006-003/28554
(CHARPALI) 		2414009006NRG23200120230955004 23/01/2023 DODULYA DHARUA 2414009006WL0040907 DODULYA DHARUA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122931916 MR DODULYA DHARUA ()
22 PADAMPUR OR-14-009-006-003/28557
(CHARPALI) 		2414009006NRG23200120230955266 23/01/2023 LAEBANI DHARUA 2414009006WL0040915 LAEBANI DHARUA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122931903 MRS LAEBANI DHARUA ()
23 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23200120230955269 23/01/2023 GUNASAGAR PRADHAN 2414009006WL0040915 GUNASAGAR PRADHAN 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122931918 MR GUNASAGAR PRADHAN ()
24 PADAMPUR OR-14-009-006-003/29145
(CHARPALI) 		2414009006NRG23200120230955280 23/01/2023 MAMATA SAHU 2414009006WL0040915 MAMATA SAHU 00415 SBIN0009647 1110 1110 Processed 24/02/2023 9122931917 MS MAMATA SAHU ()
25 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23200120230954750 23/01/2023 CHANDRA DHARUA 2414009006WL0040905 CHANDRA DHARUA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122931913 MR CHANDRAMANI DHARUA ()
26 PADAMPUR OR-14-009-006-005/24132
(CHARPALI) 		2414009006NRG23200120230955219 23/01/2023 BHARAT PRADHAN 2414009006WL0040911 BHARAT PRADHAN 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122931914 MR BHARAT PRADHAN ()
27 PADAMPUR OR-14-009-006-005/24144
(CHARPALI) 		2414009006NRG23200120230955344 23/01/2023 CHAKI SAHU 2414009006WL0040916 CHAKI SAHU 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9122931912 MRS CHAMPI SAHU ()
28 PADAMPUR OR-14-009-006-005/29032
(CHARPALI) 		2414009006NRG23200120230955221 23/01/2023 NIRANJAN MIRDHA 2414009006WL0040911 NIRANJAN MIRDHA 00415 SBIN0009647 444 444 Processed 24/02/2023 9122931920 MR NIRANJAN MIRDHA ()
29 PADAMPUR OR-14-009-006-006/25364
(CHARPALI) 		2414009006NRG23200120230955284 23/01/2023 MUKTI LUHAR 2414009006WL0040915 MUKTI LUHAR 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122931911 MR MUKTI GIDILI ()
30 PADAMPUR OR-14-009-006-006/25382
(CHARPALI) 		2414009006NRG23200120230955285 23/01/2023 JASHODA SANDHA 2414009006WL0040915 JASHODA SANDHA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122931909 MISS JASHODA SANDHA ()
31 PADAMPUR OR-14-009-006-010/28934
(CHARPALI) 		2414009006NRG23200120230955415 23/01/2023 BHAMA BARIHA 2414009006WL0040916 BHAMA BARIHA 00415 SBIN0009647 444 444 Processed 24/02/2023 9122931899 MRS BHAMA BARIH ()
SubTotal 28194 28194
32 PADAMPUR OR-14-009-006-003/28982
(CHARPALI) 		2414009006NRG23200120230955268 23/01/2023 BEDABARA DHARUA 2414009006WL0040915 BEDABARA DHARUA 00415 SBIN0013621 1554 1554 Processed 24/02/2023 9122931922 MR BEDABARA DHARUA ()
33 PADAMPUR OR-14-009-006-005/24108
(CHARPALI) 		2414009006NRG23200120230955342 23/01/2023 LABANGA PRADHAN 2414009006WL0040916 LABANGA PRADHAN 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9122931921 MRS LABANGA PRADHAN ()
SubTotal 2886 2886
34 PADAMPUR OR-14-009-006-003/29123
(CHARPALI) 		2414009006NRG23200120230955275 23/01/2023 KISHORI DHARUA 2414009006WL0040915 KISHORI DHARUA 00462 UCBA0002332 1110 1110 Processed 24/02/2023 9122931923 KISHORI DHARUA ()
35 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23200120230955347 23/01/2023 CHAITANYA MALLICK 2414009006WL0040916 CHAITANYA MALLICK 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9122931926 CHAITANYA MALLICK ()
36 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23200120230955348 23/01/2023 NIRANJAN MALLIK 2414009006WL0040916 NIRANJAN MALLIK 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9122931927 NIRANJAN MALLIK ()
37 PADAMPUR OR-14-009-006-010/29176
(CHARPALI) 		2414009006NRG23200120230955418 23/01/2023 DIBYAKANTI MUTAKIA 2414009006WL0040916 DIBYAKANTI MUTAKIA 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9122931925 DIBYAKANTI MUTAKIA ()
38 PADAMPUR OR-14-009-006-010/29176
(CHARPALI) 		2414009006NRG23200120230955417 23/01/2023 DOLAMANI MUTAKIA 2414009006WL0040916 DOLAMANI MUTAKIA 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9122931924 DOLAMANI MUTAKIA ()
SubTotal 6438 6438
Total 50394 50394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_230123FTO_1045314 Bank of Baroda BARB0PADMAP Padmapur 10434
2 PADAMPUR OR2414009006_230123FTO_1045314 State Bank of India SBIN0001322 PADAMPUR 2442
3 PADAMPUR OR2414009006_230123FTO_1045314 State Bank of India SBIN0009647 DIPTIPUR 28194
4 PADAMPUR OR2414009006_230123FTO_1045314 State Bank of India SBIN0013621 PADAMPUR EVENING 2886
5 PADAMPUR OR2414009006_230123FTO_1045314 UCO Bank UCBA0002332 PADAMPUR 6438

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