Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:39 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_080822APB_FTO_443750
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-14-009-007-001/6533
(DAHIGAON) 		2414009000NRG23Z070820220329975 08/08/2022 RUKNA KUMURIA 2414009WL0018350 RUKNA KUMURIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451779 RUKMAN KUMBHARIA UCO BANK(607066)
2 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23Z040820220325734 08/08/2022 SAROJINI KHAMARI 2414009WL0018171 SAROJINI KHAMARI 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451768 SAROJINI KHAMARI BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23Z040820220325750 08/08/2022 ARJUNA BADAGUCHIA 2414009WL0018171 ARJUNA BADAGUCHIA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451780 ARJUNA BADAGUCHHIA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z040820220322995 08/08/2022 BABULU SAHU 2414009WL0018113 BABULU SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451769 BABULU SAHU BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23Z040820220322996 08/08/2022 SASAMITA SAHU 2414009WL0018113 SASAMITA SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451776 SASMITA SAHU BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23Z040820220323008 08/08/2022 MITRABHANU BARIHA 2414009WL0018113 MITRABHANU BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451775 MITRABHANU BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/28605
(DAHIGAON) 		2414009000NRG23Z040820220323009 08/08/2022 NIRANJAN BARIHA 2414009WL0018113 NIRANJAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451764 NIRANJAN BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/28612
(DAHIGAON) 		2414009000NRG23Z040820220323010 08/08/2022 BIJAYA KU. PRADHAN 2414009WL0018113 BIJAYA KU. PRADHAN 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451765 BIJAYA KUMAR PRADHAN BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/28622
(DAHIGAON) 		2414009000NRG23Z040820220323011 08/08/2022 JITESH KU BHOI 2414009WL0018113 JITESH KU BHOI 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4005451762 JITESH KUMAR BHOI BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-003/28624
(DAHIGAON) 		2414009000NRG23Z040820220323012 08/08/2022 SATYAJIT SAHU 2414009WL0018113 SATYAJIT SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451777 SATYAJIT SAHU UCO BANK(607066)
11 PADAMPUR OR-14-009-007-003/28627
(DAHIGAON) 		2414009000NRG23Z040820220323014 08/08/2022 UPENDRA SAHU 2414009WL0018113 UPENDRA SAHU 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4005451773 UPENDRA SAHU BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-003/6067
(DAHIGAON) 		2414009000NRG23Z040820220323068 08/08/2022 SURENDRA BISWAL 2414009WL0018113 SURENDRA BISWAL 00045 BARB0PADMAP 104 104 Processed 18/08/2022 4005451770 SURENDRA BISWAL BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23Z040820220323073 08/08/2022 LAXMAN BARIHA 2414009WL0018113 LAXMAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451771 LAKSHMAN BARIHA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-003/6173
(DAHIGAON) 		2414009000NRG23Z040820220323084 08/08/2022 RAMESH DANSENA 2414009WL0018113 RAMESH DANSENA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451763 RAMESH DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z040820220323088 08/08/2022 SANTHA BHOI 2414009WL0018113 SANTHA BHOI 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451766 SANTHA CHARAN BHOI BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-003/6254
(DAHIGAON) 		2414009000NRG23Z040820220323090 08/08/2022 SADHUCHARAN BHOI 2414009WL0018113 SADHUCHARAN BHOI 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451767 SADHU BHOI BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23Z040820220325753 08/08/2022 AKSHYA KU. SAHU 2414009WL0018171 AKSHYA KU. SAHU 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451772 AKSHYA KUMAR SAHU BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-004/28604
(DAHIGAON) 		2414009000NRG23Z040820220325755 08/08/2022 BIREN KUMAR SAHU 2414009WL0018171 BIREN KUMAR SAHU 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4005451774 BIREN KUMAR SAHU BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23Z040820220325757 08/08/2022 GOMATI PRADHAN 2414009WL0018171 GOMATI PRADHAN 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4005451778 GOMATI PRADHAN BANK OF BARODA(606985)
SubTotal 12584 12584
20 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z040820220323086 08/08/2022 BINODA SAHU 2414009WL0018113 BINODA SAHU 00176 IDIB000P187 728 728 Processed 18/08/2022 4005451781 Mr. BINOD SAHU INDIAN BANK(607105)
SubTotal 728 728
21 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z040820220323003 08/08/2022 RABINDRA BISWAL 2414009WL0018113 RABINDRA BISWAL 00415 SBIN0001322 728 728 Processed 18/08/2022 4005451761 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-007-003/28579
(DAHIGAON) 		2414009000NRG23Z040820220323005 08/08/2022 GEETA BHOI 2414009WL0018113 GEETA BHOI 00415 SBIN0001322 728 728 Processed 18/08/2022 4005451759 GEETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23Z040820220325752 08/08/2022 Sudam Suna 2414009WL0018171 Sudam Suna 00415 SBIN0001322 728 728 Processed 18/08/2022 4005451760 MR SUDAM SUNA STATE BANK OF INDIA(508548)
SubTotal 2184 2184
24 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23Z040820220325729 08/08/2022 SAGAR SAHU 2414009WL0018171 SAGAR SAHU 00462 UCBA0002332 728 728 Processed 18/08/2022 4005451758 SAGAR SAHU UCO BANK(607066)
25 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23Z040820220323081 08/08/2022 SABITRI SAHU 2414009WL0018113 SABITRI SAHU 00462 UCBA0002332 728 728 Processed 18/08/2022 4005451755 SABITRI SAHU UCO BANK(607066)
26 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23Z040820220323080 08/08/2022 SANTOSH SAHU 2414009WL0018113 SANTOSH SAHU 00462 UCBA0002332 728 728 Processed 18/08/2022 4005451756 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23Z040820220323083 08/08/2022 GOBINDA RANA 2414009WL0018113 GOBINDA RANA 00462 UCBA0002332 624 624 Processed 18/08/2022 4005451757 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2808 2808
28 PADAMPUR OR-14-009-007-003/28625
(DAHIGAON) 		2414009000NRG23Z040820220323013 08/08/2022 ADITYA SAHU 2414009WL0018113 ADITYA SAHU 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4005451785 Mr. ADITYA SAHU UTKAL GRAMEEN BANK(607234)
29 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z040820220323077 08/08/2022 BIRA SUNA 2414009WL0018113 BIRA SUNA 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4005451754 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
30 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23Z040820220323087 08/08/2022 SANGITA SAHU 2414009WL0018113 SANGITA SAHU 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4005451783 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
31 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23Z040820220323089 08/08/2022 SUDESHNA BHOI 2414009WL0018113 SUDESHNA BHOI 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4005451782 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
32 PADAMPUR OR-14-009-007-003/6254
(DAHIGAON) 		2414009000NRG23Z040820220323091 08/08/2022 MAMA BHOI 2414009WL0018113 MAMA BHOI 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4005451786 MAMA BHOI UTKAL GRAMEEN BANK(607234)
33 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z040820220325785 08/08/2022 PADMABATI SAHU 2414009WL0018171 PADMABATI SAHU 00474 SBIN0RRUKGB 728 728 Processed 18/08/2022 4005451784 Mrs. PADMABATI SAHU (DARLIGUDA) UTKAL GRAMEEN BANK(607234)
SubTotal 4368 4368
Total 22672 22672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_080822APB_FTO_443750 Bank of Baroda BARB0PADMAP Padmapur 12584
2 PADAMPUR OR2414009007_080822APB_FTO_443750 Indian Bank IDIB000P187 PADAMPUR 728
3 PADAMPUR OR2414009007_080822APB_FTO_443750 State Bank of India SBIN0001322 PADAMPUR 2184
4 PADAMPUR OR2414009007_080822APB_FTO_443750 UCO Bank UCBA0002332 PADAMPUR 2808
5 PADAMPUR OR2414009007_080822APB_FTO_443750 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 3640
6 PADAMPUR OR2414009007_080822APB_FTO_443750 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 728

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