Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:06 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_040123FTO_984879
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-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23301220220809732 04/01/2023 BASNTI BARIK 2414009006WL0037347 BASNTI BARIK 00045 BARB0PADMAP 1332 1332 Processed 05/01/2023 7673144444 BASNTI BARIK ()
2 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23301220220809529 04/01/2023 BHAGYABATI PRADHAN 2414009006WL0037345 BHAGYABATI PRADHAN 00045 BARB0PADMAP 666 666 Processed 05/01/2023 7673144449 BHAGYABATI PRADHAN ()
3 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23040120230843370 04/01/2023 BINI SUNA 2414009006WL0038129 BINI SUNA 00045 BARB0PADMAP 1554 1554 Processed 05/01/2023 7673144448 BINI SUNA ()
4 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23040120230843369 04/01/2023 JEMES BARIK 2414009006WL0038129 JEMES BARIK 00045 BARB0PADMAP 1554 1554 Processed 05/01/2023 7673144447 JEMES BARIK ()
5 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23040120230843324 04/01/2023 LALIT SUNA 2414009006WL0038126 LALIT SUNA 00045 BARB0PADMAP 1554 1554 Processed 05/01/2023 7673144446 LALIT SUNA ()
6 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23040120230843325 04/01/2023 SUDESTNA MANJARI SUNA 2414009006WL0038126 SUDESTNA MANJARI SUNA 00045 BARB0PADMAP 1554 1554 Processed 05/01/2023 7673144445 SUDESTNA MANJARI SUNA ()
SubTotal 8214 8214
7 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23040120230843371 04/01/2023 KHIRODRA RANA 2414009006WL0038129 KHIRODRA RANA 00176 IDIB000P187 1554 1554 Processed 05/01/2023 7673144450 KHIRODRA RANA ()
SubTotal 1554 1554
8 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23301220220809491 04/01/2023 RUKMAN BAGARTTY 2414009006WL0037345 RUKMAN BAGARTTY 00415 SBIN0001322 666 666 Processed 05/01/2023 7673144452 MR RUKMAN BAGARTTI ()
9 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23301220220809505 04/01/2023 KRUPASINDHU BAGARTI 2414009006WL0037345 KRUPASINDHU BAGARTI 00415 SBIN0001322 666 666 Processed 05/01/2023 7673144451 MR KRUPASINDHU BAGARTTY ()
SubTotal 1332 1332
10 PADAMPUR OR-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23301220220809724 04/01/2023 AMBIKA BAG 2414009006WL0037347 AMBIKA BAG 00415 SBIN0009647 1332 1332 Processed 05/01/2023 7673144455 MRS AMBIKA BAG ()
11 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23301220220809730 04/01/2023 PRAMILA BARIK 2414009006WL0037347 PRAMILA BARIK 00415 SBIN0009647 1332 1332 Processed 05/01/2023 7673144458 MRS PRAMILA BARIK ()
12 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23301220220809736 04/01/2023 JAGYN BAG 2414009006WL0037347 JAGYN BAG 00415 SBIN0009647 1332 1332 Processed 05/01/2023 7673144456 MRS JAJNASENI BAG ()
13 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23301220220809740 04/01/2023 KESHABA GADATIA 2414009006WL0037347 KESHABA GADATIA 00415 SBIN0009647 1332 1332 Processed 05/01/2023 7673144471 MR KESHAB GADATIA ()
14 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23301220220809741 04/01/2023 SODAMINI GADATIA 2414009006WL0037347 SODAMINI GADATIA 00415 SBIN0009647 1332 1332 Processed 05/01/2023 7673144484 MS SODAMINI GADATIA ()
15 PADAMPUR OR-14-009-006-001/19296
(CHARPALI) 		2414009006NRG23301220220809745 04/01/2023 TAPASWINI GADATIA 2414009006WL0037347 TAPASWINI GADATIA 00415 SBIN0009647 1332 1332 Processed 05/01/2023 7673144483 MRS TAPASWANI GADATIA ()
16 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23301220220809748 04/01/2023 ANTARJYAMI BARIHA 2414009006WL0037347 ANTARJYAMI BARIHA 00415 SBIN0009647 1332 1332 Processed 05/01/2023 7673144477 MR ANTARYAMI BARIHA ()
17 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23301220220809751 04/01/2023 SEBIKA GHIBILA 2414009006WL0037347 SEBIKA GHIBILA 00415 SBIN0009647 1332 1332 Processed 05/01/2023 7673144480 MS SEBIKA GHIBALA ()
18 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23301220220809496 04/01/2023 MANOHAR BAGARTY 2414009006WL0037345 MANOHAR BAGARTY 00415 SBIN0009647 666 666 Processed 05/01/2023 7673144453 MR MANOHAR BAGARTTI ()
19 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23301220220809506 04/01/2023 NEPURA BAGARTTI 2414009006WL0037345 NEPURA BAGARTTI 00415 SBIN0009647 666 666 Processed 05/01/2023 7673144454 MRS NEPURA BAGARTI ()
20 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23301220220809513 04/01/2023 ANANDA MALLICK 2414009006WL0037345 ANANDA MALLICK 00415 SBIN0009647 666 666 Processed 05/01/2023 7673144472 MR ANANDA MALLIK ()
21 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23301220220809530 04/01/2023 CHITTARANJAN SAHU 2414009006WL0037345 CHITTARANJAN SAHU 00415 SBIN0009647 666 666 Processed 05/01/2023 7673144473 MR CHITTARANJAN SAHOO ()
22 PADAMPUR OR-14-009-006-003/28478
(CHARPALI) 		2414009006NRG23301220220809538 04/01/2023 AMRUT MAHAKUR 2414009006WL0037345 AMRUT MAHAKUR 00415 SBIN0009647 666 666 Processed 05/01/2023 7673144475 MR AMRUT MAHAKUR ()
23 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23040120230843360 04/01/2023 PADMINI BARIK 2414009006WL0038129 PADMINI BARIK 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144469 MRS PADMINI BARIK ()
24 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23040120230843359 04/01/2023 SUPHAT BARIK 2414009006WL0038129 SUPHAT BARIK 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144470 MR SUPHET BARIK ()
25 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23040120230843387 04/01/2023 SOUKILAL KUMBHAR 2414009006WL0038130 SOUKILAL KUMBHAR 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144466 MR SOUKILAL KUMBHAR ()
26 PADAMPUR OR-14-009-006-004/28343
(CHARPALI) 		2414009006NRG23040120230843246 04/01/2023 PINKI BAG 2414009006WL0038123 PINKI BAG 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144482 MRS PINKY JAL ()
27 PADAMPUR OR-14-009-006-004/28589
(CHARPALI) 		2414009006NRG23040120230843363 04/01/2023 PADMALOCHAN DHARUA 2414009006WL0038129 PADMALOCHAN DHARUA 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144462 MR PADMALOCHAN DHARUA ()
28 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23040120230843367 04/01/2023 RABINDRA SUNA 2414009006WL0038129 RABINDRA SUNA 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144461 MR RABINDRA SUNA ()
29 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23040120230843288 04/01/2023 NABIN RANA 2414009006WL0038125 NABIN RANA 00415 SBIN0009647 222 222 Processed 05/01/2023 7673144465 MR NABIN RANA ()
30 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23040120230843292 04/01/2023 PURNIMA BUDHIA 2414009006WL0038125 PURNIMA BUDHIA 00415 SBIN0009647 888 888 Processed 05/01/2023 7673144486 MRS PURNIMA BUDHIA ()
31 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23040120230843248 04/01/2023 AKSHYA SUNA 2414009006WL0038123 AKSHYA SUNA 00415 SBIN0009647 888 888 Processed 05/01/2023 7673144485 MR AKSHY SUNA ()
32 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23040120230843296 04/01/2023 ANADI SUNA 2414009006WL0038125 ANADI SUNA 00415 SBIN0009647 666 666 Processed 05/01/2023 7673144463 MR ANADI SUNA ()
33 PADAMPUR OR-14-009-006-005/24103
(CHARPALI) 		2414009006NRG23301220220809940 04/01/2023 RASIKA MIRDHA 2414009006WL0037349 RASIKA MIRDHA 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144478 MR RASIK MIRDHA ()
34 PADAMPUR OR-14-009-006-005/24133
(CHARPALI) 		2414009006NRG23030120230830579 04/01/2023 KAIKAYA HATI 2414009006WL0037825 KAIKAYA HATI 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144464 MRS KAKIYA HATI ()
35 PADAMPUR OR-14-009-006-005/29034
(CHARPALI) 		2414009006NRG23030120230830583 04/01/2023 ARJUN KUMBHAR 2414009006WL0037825 ARJUN KUMBHAR 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144476 MR ARJUN KUMBHAR ()
36 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23030120230830584 04/01/2023 SUDHIR SAHU 2414009006WL0037825 SUDHIR SAHU 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144481 MS GITANJALI SAHU ()
37 PADAMPUR OR-14-009-006-006/25388
(CHARPALI) 		2414009006NRG23030120230830589 04/01/2023 SURUCHI SANDHA 2414009006WL0037825 SURUCHI SANDHA 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144467 MRS SURUCHI SHANDH ()
38 PADAMPUR OR-14-009-006-006/25430
(CHARPALI) 		2414009006NRG23030120230830596 04/01/2023 GOMUKHI SANDHA 2414009006WL0037825 GOMUKHI SANDHA 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144459 MRS GOMUKHI SANDH ()
39 PADAMPUR OR-14-009-006-006/25430
(CHARPALI) 		2414009006NRG23030120230830594 04/01/2023 HARA SANDHA 2414009006WL0037825 HARA SANDHA 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144460 MR HAR SANDH ()
40 PADAMPUR OR-14-009-006-006/25467
(CHARPALI) 		2414009006NRG23030120230830599 04/01/2023 URKULI RANA 2414009006WL0037825 URKULI RANA 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144468 MRS URKULI RANA ()
41 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23301220220809800 04/01/2023 JAYANTI BARIHA 2414009006WL0037348 JAYANTI BARIHA 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144474 MRS JAYANTI BARRIHA ()
42 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23301220220809847 04/01/2023 PUJA DHAREI 2414009006WL0037348 PUJA DHAREI 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144457 MRS PUJA DHAREI ()
43 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23301220220809851 04/01/2023 NILAMANI HARPAL 2414009006WL0037348 NILAMANI HARPAL 00415 SBIN0009647 1554 1554 Processed 05/01/2023 7673144479 MR NILAMANI HARPAL ()
SubTotal 43068 43068
44 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23040120230843372 04/01/2023 SARMILA RANA 2414009006WL0038129 SARMILA RANA 00415 SBIN0013621 1554 1554 Processed 05/01/2023 7673144487 MISS SARMILA RANA ()
45 PADAMPUR OR-14-009-006-010/19212
(CHARPALI) 		2414009006NRG23301220220809806 04/01/2023 SUDAM BARIHA 2414009006WL0037348 SUDAM BARIHA 00415 SBIN0013621 1554 1554 Processed 05/01/2023 7673144488 MR SUDAM BARIHA ()
SubTotal 3108 3108
46 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23301220220809755 04/01/2023 BASANTI BAG 2414009006WL0037347 BASANTI BAG 00462 UCBA0002332 1332 1332 Processed 05/01/2023 7673144489 BASANTI BAG ()
47 PADAMPUR OR-14-009-006-010/19194
(CHARPALI) 		2414009006NRG23301220220809797 04/01/2023 KUMBHAPANI RANA 2414009006WL0037348 KUMBHAPANI RANA 00462 UCBA0002332 1554 1554 Processed 05/01/2023 7673144490 KUMBHAPANI RANA ()
SubTotal 2886 2886
Total 60162 60162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_040123FTO_984879 Bank of Baroda BARB0PADMAP Padmapur 8214
2 PADAMPUR OR2414009006_040123FTO_984879 Indian Bank IDIB000P187 PADAMPUR 1554
3 PADAMPUR OR2414009006_040123FTO_984879 State Bank of India SBIN0001322 PADAMPUR 1332
4 PADAMPUR OR2414009006_040123FTO_984879 State Bank of India SBIN0009647 DIPTIPUR 43068
5 PADAMPUR OR2414009006_040123FTO_984879 State Bank of India SBIN0013621 PADAMPUR EVENING 3108
6 PADAMPUR OR2414009006_040123FTO_984879 UCO Bank UCBA0002332 PADAMPUR 2886

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