Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:01:20 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : MAHULPALI.
Fto No. : OR2414009017_311022FTO_720010
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-14-009-017-002/285673
(MAHULPALI.) 		2414009017NRG23291020220545900 31/10/2022 SANTOSINI BAG 2414009017WL0027656 SANTOSINI BAG 00045 BARB0PADMAP 1554 1554 Processed 01/11/2022 6028970511 SANTOSINI BAG ()
2 PADAMPUR OR-14-009-017-002/4953
(MAHULPALI.) 		2414009017NRG23291020220545936 31/10/2022 SANTOSINI BAG 2414009017WL0027656 SANTOSINI BAG 00045 BARB0PADMAP 1554 1554 Processed 01/11/2022 6028970510 SANTOSINI BAG ()
SubTotal 3108 3108
3 PADAMPUR OR-14-009-017-002/28520
(MAHULPALI.) 		2414009017NRG23291020220545899 31/10/2022 CHANDRAKANTI BAG 2414009017WL0027656 CHANDRAKANTI BAG 00176 IDIB000P187 1554 1554 Processed 01/11/2022 6028970523 CHANDRAKANTI BAG ()
4 PADAMPUR OR-14-009-017-002/28520
(MAHULPALI.) 		2414009017NRG23291020220545898 31/10/2022 DEBARCHAN BAG 2414009017WL0027656 DEBARCHAN BAG 00176 IDIB000P187 888 888 Processed 01/11/2022 6028970516 DEBARCHAN BAG ()
5 PADAMPUR OR-14-009-017-002/286600
(MAHULPALI.) 		2414009017NRG23291020220545902 31/10/2022 INDUBATI NAG 2414009017WL0027656 INDUBATI NAG 00176 IDIB000P187 1554 1554 Processed 01/11/2022 6028970522 INDUBATI NAG ()
6 PADAMPUR OR-14-009-017-002/4913
(MAHULPALI.) 		2414009017NRG23291020220545916 31/10/2022 BEDAMATI BAG 2414009017WL0027656 BEDAMATI BAG 00176 IDIB000P187 1554 1554 Processed 01/11/2022 6028970520 BEDAMATI BAG ()
7 PADAMPUR OR-14-009-017-002/4913
(MAHULPALI.) 		2414009017NRG23291020220545917 31/10/2022 BIJU BAG 2414009017WL0027656 BIJU BAG 00176 IDIB000P187 1554 1554 Processed 01/11/2022 6028970518 BIJU BAG ()
8 PADAMPUR OR-14-009-017-002/4914
(MAHULPALI.) 		2414009017NRG23291020220545919 31/10/2022 GUNA BAG 2414009017WL0027656 GUNA BAG 00176 IDIB000P187 1554 1554 Processed 01/11/2022 6028970517 GUNA BAG ()
9 PADAMPUR OR-14-009-017-002/4914
(MAHULPALI.) 		2414009017NRG23291020220545918 31/10/2022 KANHU BAG 2414009017WL0027656 KANHU BAG 00176 IDIB000P187 888 888 Processed 01/11/2022 6028970513 KANHU BAG ()
10 PADAMPUR OR-14-009-017-002/4945
(MAHULPALI.) 		2414009017NRG23291020220545929 31/10/2022 ABHA BAG 2414009017WL0027656 ABHA BAG 00176 IDIB000P187 1554 1554 Processed 01/11/2022 6028970521 ABHA BAG ()
11 PADAMPUR OR-14-009-017-002/4947
(MAHULPALI.) 		2414009017NRG23291020220545931 31/10/2022 Mamata Bag 2414009017WL0027656 Mamata Bag 00176 IDIB000P187 1554 1554 Processed 01/11/2022 6028970524 Mamata Bag ()
12 PADAMPUR OR-14-009-017-002/4948
(MAHULPALI.) 		2414009017NRG23291020220545933 31/10/2022 DEBESH BAG 2414009017WL0027656 DEBESH BAG 00176 IDIB000P187 1554 1554 Processed 01/11/2022 6028970519 DEBESH BAG ()
13 PADAMPUR OR-14-009-017-002/4953
(MAHULPALI.) 		2414009017NRG23291020220545935 31/10/2022 PRAMODINI BAG 2414009017WL0027656 PRAMODINI BAG 00176 IDIB000P187 1554 1554 Processed 01/11/2022 6028970515 PRAMODINI BAG ()
14 PADAMPUR OR-14-009-017-003/28456
(MAHULPALI.) 		2414009017NRG23271020220535285 31/10/2022 JANABATI SIDHAR 2414009017WL0027342 JANABATI SIDHAR 00176 IDIB000P187 1332 1332 Processed 01/11/2022 6028970512 JANABATI SIDHAR ()
15 PADAMPUR OR-14-009-017-003/28456
(MAHULPALI.) 		2414009017NRG23271020220535284 31/10/2022 SUKALAL SIDHAR 2414009017WL0027342 SUKALAL SIDHAR 00176 IDIB000P187 1332 1332 Processed 01/11/2022 6028970514 SUKALAL SIDHAR ()
SubTotal 18426 18426
16 PADAMPUR OR-14-009-017-002/286600
(MAHULPALI.) 		2414009017NRG23291020220545901 31/10/2022 SUDAM NAG 2414009017WL0027656 SUDAM NAG 00415 SBIN0001322 1554 1554 Processed 01/11/2022 6028970526 MR SUDAM NAG ()
17 PADAMPUR OR-14-009-017-003/28427
(MAHULPALI.) 		2414009017NRG23271020220535283 31/10/2022 MANJU RANA 2414009017WL0027342 MANJU RANA 00415 SBIN0001322 1332 1332 Processed 01/11/2022 6028970525 MRS MANJU RANA ()
SubTotal 2886 2886
Total 24420 24420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009017_311022FTO_720010 Bank of Baroda BARB0PADMAP Padmapur 3108
2 PADAMPUR OR2414009017_311022FTO_720010 Indian Bank IDIB000P187 PADAMPUR 18426
3 PADAMPUR OR2414009017_311022FTO_720010 State Bank of India SBIN0001322 PADAMPUR 2886

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