Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:40:46 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009021_270524APB_FTO_78108
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-14-009-021-001/20736
(SARGIBAHAL) 		2414009000NRG25270520240064848 27/05/2024 REENA BARIHA 2414009WL006563 REENA BARIHA 00045 BARB0PADMAP 1524 1524 Processed 30/05/2024 4383916390 REENA BARIHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-021-001/20738
(SARGIBAHAL) 		2414009000NRG25270520240064850 27/05/2024 JASHOBANTI BARIHA 2414009WL006563 JASHOBANTI BARIHA 00045 BARB0PADMAP 1524 1524 Processed 30/05/2024 4383916389 ASHOBANTI BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-021-001/28792
(SARGIBAHAL) 		2414009000NRG25270520240064831 27/05/2024 RADHESHYAM SAHU 2414009WL006562 RADHESHYAM SAHU 00045 BARB0PADMAP 1270 1270 Processed 30/05/2024 4383916388 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-021-001/28792
(SARGIBAHAL) 		2414009000NRG25270520240064832 27/05/2024 REETA SAHU 2414009WL006562 REETA SAHU 00045 BARB0PADMAP 1270 1270 Processed 30/05/2024 4383916387 MRS SUSILA SAHU STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-021-003/28974
(SARGIBAHAL) 		2414009000NRG25270520240064865 27/05/2024 PARIMAL NAG 2414009WL006563 PARIMAL NAG 00045 BARB0PADMAP 1524 1524 Processed 30/05/2024 4383916391 PARIMAL NAG BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-021-003/28999
(SARGIBAHAL) 		2414009000NRG25270520240064866 27/05/2024 ARJUN KUMBHAR 2414009WL006563 ARJUN KUMBHAR 00045 BARB0PADMAP 1524 1524 Processed 30/05/2024 4383916386 ARJUN KUMBHAR BANK OF BARODA(606985)
SubTotal 8636 8636
7 PADAMPUR OR-14-009-021-003/11071
(SARGIBAHAL) 		2414009000NRG25270520240064861 27/05/2024 SIBAJI KUMBHAR 2414009WL006563 SIBAJI KUMBHAR 00415 SBIN0001322 1524 1524 Processed 30/05/2024 4383916362 Sivajee Kumbhar FINO PAYMENTS BANK LTD(608001)
SubTotal 1524 1524
8 PADAMPUR OR-14-009-021-001/20738
(SARGIBAHAL) 		2414009000NRG25270520240064849 27/05/2024 BANAMALI BARIHA 2414009WL006563 BANAMALI BARIHA 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383916378 MR BANAMALI BARIHA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-021-001/20738
(SARGIBAHAL) 		2414009000NRG25270520240064852 27/05/2024 GURUBARI BARIHA 2414009WL006563 GURUBARI BARIHA 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383916375 MISS GURUBARI BARIHA STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-021-001/20738
(SARGIBAHAL) 		2414009000NRG25270520240064851 27/05/2024 PADMALAYA BARIHA 2414009WL006563 PADMALAYA BARIHA 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383916381 MISS PADMALAYA BARIHA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-021-001/21863
(SARGIBAHAL) 		2414009000NRG25270520240064854 27/05/2024 LAXMI BARIHA 2414009WL006563 LAXMI BARIHA 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383916376 MRS LAKSHMI BARIHA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-021-001/21863
(SARGIBAHAL) 		2414009000NRG25270520240064853 27/05/2024 SHUKADEB BARIHA 2414009WL006563 SHUKADEB BARIHA 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383916359 MR SUKADEB BARIHA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-021-001/21881
(SARGIBAHAL) 		2414009000NRG25270520240064818 27/05/2024 GOBINDA SAHU 2414009WL006562 GOBINDA SAHU 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383916379 Mr. GOBINDA SAHU UTKAL GRAMEEN BANK(607234)
14 PADAMPUR OR-14-009-021-001/21881
(SARGIBAHAL) 		2414009000NRG25270520240064819 27/05/2024 SABITA SAHU 2414009WL006562 SABITA SAHU 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383916372 Mrs. SABITA SAHU UTKAL GRAMEEN BANK(607234)
15 PADAMPUR OR-14-009-021-001/21983
(SARGIBAHAL) 		2414009000NRG25270520240064856 27/05/2024 RUKMANI SAHU 2414009WL006563 RUKMANI SAHU 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383916383 RUKMANI SAHU BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-021-001/21983
(SARGIBAHAL) 		2414009000NRG25270520240064855 27/05/2024 TARIKH SAHU 2414009WL006563 TARIKH SAHU 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383916361 MR TARIKHA SAHU STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-021-001/21993
(SARGIBAHAL) 		2414009000NRG25270520240064820 27/05/2024 SEBATI SAHU 2414009WL006562 SEBATI SAHU 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383916382 MRS SEBATI SAHU STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-021-001/28461
(SARGIBAHAL) 		2414009000NRG25270520240064858 27/05/2024 SHARI SAHU 2414009WL006563 SHARI SAHU 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383916365 MRS SARI SAHU STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-021-001/28461
(SARGIBAHAL) 		2414009000NRG25270520240064857 27/05/2024 UDDHABA SAHU 2414009WL006563 UDDHABA SAHU 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383916367 MR UDHABA SAHU STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-021-001/28465
(SARGIBAHAL) 		2414009000NRG25270520240064821 27/05/2024 KETAKI SAHU 2414009WL006562 KETAKI SAHU 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383916370 MRS KETAKI SAHU STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-021-001/28466
(SARGIBAHAL) 		2414009000NRG25270520240064823 27/05/2024 BHARATI SAHU 2414009WL006562 BHARATI SAHU 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383916377 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-021-001/28466
(SARGIBAHAL) 		2414009000NRG25270520240064822 27/05/2024 ROHITA SAHU 2414009WL006562 ROHITA SAHU 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383916374 ROHIT SAHU BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-021-001/28468
(SARGIBAHAL) 		2414009000NRG25270520240064825 27/05/2024 AHALYA SAHU 2414009WL006562 AHALYA SAHU 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383916366 MRS AHALYA SAHU STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-021-001/28468
(SARGIBAHAL) 		2414009000NRG25270520240064824 27/05/2024 GOURACHANDRA SAHU 2414009WL006562 GOURACHANDRA SAHU 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383916360 MR GOURA CHANDRA SAHU STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-021-001/28702
(SARGIBAHAL) 		2414009000NRG25270520240064826 27/05/2024 RAJIB SAHU 2414009WL006562 RAJIB SAHU 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383916364 MASTER RAJIB SAHU STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-021-001/28705
(SARGIBAHAL) 		2414009000NRG25270520240064827 27/05/2024 GOUTAM SAHU 2414009WL006562 GOUTAM SAHU 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383916369 GOUTAM SAHU BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-021-001/28764
(SARGIBAHAL) 		2414009000NRG25270520240064828 27/05/2024 PADMABATI SAHU 2414009WL006562 PADMABATI SAHU 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383916384 MRS PADMABATI SAHU STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-021-001/28765
(SARGIBAHAL) 		2414009000NRG25270520240064830 27/05/2024 RAMESH SAHU 2414009WL006562 RAMESH SAHU 00415 SBIN0009647 1270 1270 Processed 30/05/2024 4383916368 MR RAMESH SAHU STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-021-003/11071
(SARGIBAHAL) 		2414009000NRG25270520240064860 27/05/2024 SURENDRA KUMBHAR 2414009WL006563 SURENDRA KUMBHAR 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383916371 SURENDRA KUMBHAR STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-021-003/11169
(SARGIBAHAL) 		2414009000NRG25270520240064862 27/05/2024 JASOBANTI HARIPAL 2414009WL006563 JASOBANTI HARIPAL 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383916373 JasobantiHaripal FINCARE SMALL FINANCE BANK LTD(608304)
31 PADAMPUR OR-14-009-021-003/11175
(SARGIBAHAL) 		2414009000NRG25270520240064863 27/05/2024 PURNAMI KUMBHAR 2414009WL006563 PURNAMI KUMBHAR 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383916380 MRS PURNAMI KUMBHAR STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-021-003/28545
(SARGIBAHAL) 		2414009000NRG25270520240064864 27/05/2024 MALLI KUMBHAR 2414009WL006563 MALLI KUMBHAR 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383916385 MRS MALLI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 35052 35052
33 PADAMPUR OR-14-009-021-001/28764
(SARGIBAHAL) 		2414009000NRG25270520240064829 27/05/2024 HRUSIKESH SAHU 2414009WL006562 HRUSIKESH SAHU 00415 SBIN0013621 1270 1270 Processed 30/05/2024 4383916363 MR HRUSHIKESH SAHU STATE BANK OF INDIA(508548)
SubTotal 1270 1270
34 PADAMPUR OR-14-009-021-001/28476
(SARGIBAHAL) 		2414009000NRG25270520240064859 27/05/2024 MAHINDRA SAHU 2414009WL006563 MAHINDRA SAHU 00474 SBIN0RRUKGB 1524 1524 Processed 30/05/2024 4383916358 Mr. MAHENDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1524 1524
35 PADAMPUR OR-14-009-021-003/29052
(SARGIBAHAL) 		2414009000NRG25270520240064867 27/05/2024 JANAKI NAG 2414009WL006563 JANAKI NAG 00691 IPOS0000001 1524 1524 Processed 30/05/2024 4383916356 JANAKI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
36 PADAMPUR OR-14-009-021-003/29058
(SARGIBAHAL) 		2414009000NRG25270520240064868 27/05/2024 PIRA KUMBHAR 2414009WL006563 PIRA KUMBHAR 00691 IPOS0000001 1524 1524 Processed 30/05/2024 4383916357 PIRA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3048 3048
Total 51054 51054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009021_270524APB_FTO_78108 Bank of Baroda BARB0PADMAP Padmapur 8636
2 PADAMPUR OR2414009021_270524APB_FTO_78108 State Bank of India SBIN0001322 PADAMPUR 1524
3 PADAMPUR OR2414009021_270524APB_FTO_78108 State Bank of India SBIN0009647 DIPTIPUR 35052
4 PADAMPUR OR2414009021_270524APB_FTO_78108 State Bank of India SBIN0013621 PADAMPUR EVENING 1270
5 PADAMPUR OR2414009021_270524APB_FTO_78108 UTKAL GRAMYA BANK SBIN0RRUKGB JAMALA,BARGARH 1524
6 PADAMPUR OR2414009021_270524APB_FTO_78108 India Post Payments Bank IPOS0000001 BARGARH 3048

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