Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:21:07 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : BARPALI
Fto No. : OR2414002021_030424APB_FTO_3216
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 BARPALI OR-14-002-021-001/297967
(Tileimal) 		2414002000NRG24030420241065464 03/04/2024 JAYANTI PODH 2414002WL062452 JAYANTI PODH 00045 BARB0BARAPA 1659 1659 Processed 12/04/2024 2899158144 JAYANTI PODH BANK OF BARODA(606985)
2 BARPALI OR-14-002-021-001/6954
(Tileimal) 		2414002000NRG24030420241065475 03/04/2024 Padmini sa 2414002WL062452 Padmini sa 00045 BARB0BARAPA 1659 1659 Processed 12/04/2024 2899158146 PADMINI SA BANK OF BARODA(606985)
3 BARPALI OR-14-002-021-006/298136
(Tileimal) 		2414002000NRG24030420241065448 03/04/2024 SANATAN JUADI 2414002WL062450 SANATAN JUADI 00045 BARB0BARAPA 1185 1185 Processed 12/04/2024 2899158150 SANATAN JUADI BANK OF BARODA(606985)
4 BARPALI OR-14-002-021-006/6726
(Tileimal) 		2414002000NRG24030420241065451 03/04/2024 BELAMATI SAHU 2414002WL062450 BELAMATI SAHU 00045 BARB0BARAPA 1185 1185 Processed 12/04/2024 2899158145 BELAMATI SAHU BANK OF BARODA(606985)
5 BARPALI OR-14-002-021-007/298222
(Tileimal) 		2414002000NRG24030420241065488 03/04/2024 RINKI SA 2414002WL062452 RINKI SA 00045 BARB0BARAPA 1659 1659 Processed 12/04/2024 2899158143 RINKI SA BANK OF BARODA(606985)
SubTotal 7347 7347
6 BARPALI OR-14-002-021-004/7557
(Tileimal) 		2414002000NRG24030420241065482 03/04/2024 padmini padhan 2414002WL062452 padmini padhan 00045 BARB0BARGRH 1659 1659 Processed 12/04/2024 2899158149 PADMINI PADHAN BANK OF BARODA(606985)
SubTotal 1659 1659
7 BARPALI OR-14-002-021-004/298239
(Tileimal) 		2414002000NRG24030420241065481 03/04/2024 SURUNANI SWAIN 2414002WL062452 SURUNANI SWAIN 00354 PUNB0737400 1659 1659 Processed 12/04/2024 2899158148 SURUNANI SWAIN BANK OF BARODA(606985)
8 BARPALI OR-14-002-021-004/7623
(Tileimal) 		2414002000NRG24030420241065484 03/04/2024 KANTA PADHAN 2414002WL062452 KANTA PADHAN 00354 PUNB0737400 1659 1659 Processed 12/04/2024 2899158167 KANTA PADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
9 BARPALI OR-14-002-021-001/29779
(Tileimal) 		2414002000NRG24030420241065460 03/04/2024 PREMRAJ SA 2414002WL062452 PREMRAJ SA 00415 SBIN0009291 1659 1659 Processed 12/04/2024 2899158137 PREMRAJ SA S O DHANE BANK OF BARODA(606985)
10 BARPALI OR-14-002-021-001/297858
(Tileimal) 		2414002000NRG24030420241065462 03/04/2024 GITANJALI SA 2414002WL062452 GITANJALI SA 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158133 GITANJALI SA FINCARE SMALL FINANCE BANK LTD(608304)
11 BARPALI OR-14-002-021-001/297858
(Tileimal) 		2414002000NRG24030420241065461 03/04/2024 MURALI SA 2414002WL062452 MURALI SA 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158166 MR MURALI SA STATE BANK OF INDIA(508548)
12 BARPALI OR-14-002-021-001/297860
(Tileimal) 		2414002000NRG24030420241065463 03/04/2024 BIDESI SA 2414002WL062452 BIDESI SA 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158154 MR BIDESI SA STATE BANK OF INDIA(508548)
13 BARPALI OR-14-002-021-001/298056
(Tileimal) 		2414002000NRG24030420241065465 03/04/2024 GOUTAM MAHAMALLIK 2414002WL062452 GOUTAM MAHAMALLIK 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158158 MR GOUTAM MAHAMALLIK STATE BANK OF INDIA(508548)
14 BARPALI OR-14-002-021-001/298158
(Tileimal) 		2414002000NRG24030420241065466 03/04/2024 BANTI SA 2414002WL062452 BANTI SA 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158138 MRS BANTI SA STATE BANK OF INDIA(508548)
15 BARPALI OR-14-002-021-001/298159
(Tileimal) 		2414002000NRG24030420241065467 03/04/2024 UMESH KUMAR SA 2414002WL062452 UMESH KUMAR SA 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158132 MR UMESH KUMAR SA STATE BANK OF INDIA(508548)
16 BARPALI OR-14-002-021-001/298226
(Tileimal) 		2414002000NRG24030420241065468 03/04/2024 UPENDRA BAG 2414002WL062452 UPENDRA BAG 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158131 MR UPENDRA BAG STATE BANK OF INDIA(508548)
17 BARPALI OR-14-002-021-001/298233
(Tileimal) 		2414002000NRG24030420241065469 03/04/2024 DUKHISHYAM MISHRA 2414002WL062452 DUKHISHYAM MISHRA 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158134 MR DUKHISHYAM MISHRA STATE BANK OF INDIA(508548)
18 BARPALI OR-14-002-021-001/298237
(Tileimal) 		2414002000NRG24030420241065470 03/04/2024 Tanka Matari 2414002WL062452 Tanka Matari 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158140 TANKA MATARI STATE BANK OF INDIA(508548)
19 BARPALI OR-14-002-021-001/298238
(Tileimal) 		2414002000NRG24030420241065471 03/04/2024 Durjyadhan Sa 2414002WL062452 Durjyadhan Sa 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158147 DURJYADHAN SA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARPALI OR-14-002-021-001/6745
(Tileimal) 		2414002000NRG24030420241065472 03/04/2024 BALISHTHA BUDEK 2414002WL062452 BALISHTHA BUDEK 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158155 MR BALISHTHA BUDEK STATE BANK OF INDIA(508548)
21 BARPALI OR-14-002-021-001/6770
(Tileimal) 		2414002000NRG24030420241065473 03/04/2024 LOKNATH SAHU 2414002WL062452 LOKNATH SAHU 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158156 LOKANATH SAHU UNION BANK OF INDIA(508500)
22 BARPALI OR-14-002-021-001/6954
(Tileimal) 		2414002000NRG24030420241065474 03/04/2024 PANKAJA SA 2414002WL062452 PANKAJA SA 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158165 MR PANKAJA SA STATE BANK OF INDIA(508548)
23 BARPALI OR-14-002-021-001/6991
(Tileimal) 		2414002000NRG24030420241065476 03/04/2024 SURESH PODH 2414002WL062452 SURESH PODH 00415 SBIN0009291 1659 1659 Processed 12/04/2024 2899158135 SURESH PODH BANK OF BARODA(606985)
24 BARPALI OR-14-002-021-001/7040
(Tileimal) 		2414002000NRG24030420241065477 03/04/2024 SAHADEB BUDEK 2414002WL062452 SAHADEB BUDEK 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158159 MR SAHADEV BUDEK STATE BANK OF INDIA(508548)
25 BARPALI OR-14-002-021-003/298212
(Tileimal) 		2414002000NRG24030420241065444 03/04/2024 UMAKANTA PANDEY 2414002WL062450 UMAKANTA PANDEY 00415 SBIN0009291 1185 1185 Processed 13/04/2024 2899158151 MR UMAKANTA PANDEY STATE BANK OF INDIA(508548)
26 BARPALI OR-14-002-021-004/298236
(Tileimal) 		2414002000NRG24030420241065479 03/04/2024 Lily Bibhar 2414002WL062452 Lily Bibhar 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158141 MRS LILY BIBHAR STATE BANK OF INDIA(508548)
27 BARPALI OR-14-002-021-004/298237
(Tileimal) 		2414002000NRG24030420241065480 03/04/2024 SANTOSHINI DISHRI 2414002WL062452 SANTOSHINI DISHRI 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158139 MRS SANTOSHINI DISHRI STATE BANK OF INDIA(508548)
28 BARPALI OR-14-002-021-004/7567
(Tileimal) 		2414002000NRG24030420241065483 03/04/2024 SURESH BUDEK 2414002WL062452 SURESH BUDEK 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158161 SURESH BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARPALI OR-14-002-021-005/297945
(Tileimal) 		2414002000NRG24030420241065485 03/04/2024 PARESH MATARI 2414002WL062452 PARESH MATARI 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158153 SHRI PARESH MATARI STATE BANK OF INDIA(508548)
30 BARPALI OR-14-002-021-005/298111
(Tileimal) 		2414002000NRG24030420241065486 03/04/2024 NABIN KUDEI 2414002WL062452 NABIN KUDEI 00415 SBIN0009291 1659 1659 Processed 13/04/2024 2899158163 NABIN KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARPALI OR-14-002-021-006/297938
(Tileimal) 		2414002000NRG24030420241065446 03/04/2024 BASANTI MAHANANDA 2414002WL062450 BASANTI MAHANANDA 00415 SBIN0009291 1185 1185 Processed 13/04/2024 2899158162 MRS BASANTI MAHANANDA STATE BANK OF INDIA(508548)
32 BARPALI OR-14-002-021-006/297938
(Tileimal) 		2414002000NRG24030420241065445 03/04/2024 MEGHU MAHANANDA 2414002WL062450 MEGHU MAHANANDA 00415 SBIN0009291 1185 1185 Processed 13/04/2024 2899158160 MEGHU MAHANANDA STATE BANK OF INDIA(508548)
33 BARPALI OR-14-002-021-006/297992
(Tileimal) 		2414002000NRG24030420241065447 03/04/2024 Santanu juadi 2414002WL062450 Santanu juadi 00415 SBIN0009291 1185 1185 Processed 13/04/2024 2899158152 MR SANTANU JUADI STATE BANK OF INDIA(508548)
34 BARPALI OR-14-002-021-006/6667
(Tileimal) 		2414002000NRG24030420241065449 03/04/2024 PRAHALLAD MAHANANDA 2414002WL062450 PRAHALLAD MAHANANDA 00415 SBIN0009291 1185 1185 Processed 12/04/2024 2899158142 PRAHALLAD MAHANANDA BANK OF BARODA(606985)
35 BARPALI OR-14-002-021-006/6723
(Tileimal) 		2414002000NRG24030420241065450 03/04/2024 SANU JUADI 2414002WL062450 SANU JUADI 00415 SBIN0009291 1185 1185 Processed 13/04/2024 2899158157 MR SANU JUADI STATE BANK OF INDIA(508548)
36 BARPALI OR-14-002-021-006/6726
(Tileimal) 		2414002000NRG24030420241065452 03/04/2024 SUSHANTA SAHU 2414002WL062450 SUSHANTA SAHU 00415 SBIN0009291 1185 1185 Processed 13/04/2024 2899158136 MR SUSANTA SAHU STATE BANK OF INDIA(508548)
SubTotal 43134 43134
37 BARPALI OR-14-002-021-001/7081
(Tileimal) 		2414002000NRG24030420241065478 03/04/2024 Sampatti Sa 2414002WL062452 Sampatti Sa 00468 UBIN0821331 237 237 Processed 12/04/2024 2899158130 SAMPATI SA PUNJAB NATIONAL BANK(508568)
38 BARPALI OR-14-002-021-007/298222
(Tileimal) 		2414002000NRG24030420241065487 03/04/2024 ASHOK KUMAR SA 2414002WL062452 ASHOK KUMAR SA 00468 UBIN0821331 1659 1659 Processed 13/04/2024 2899158164 ASHOK KUMAR SA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPALI OR2414002021_030424APB_FTO_3216 Bank of Baroda BARB0BARAPA BARAPALLI, ORISSA 7347
2 BARPALI OR2414002021_030424APB_FTO_3216 Bank of Baroda BARB0BARGRH BARGARH, ORISSA 1659
3 BARPALI OR2414002021_030424APB_FTO_3216 Punjab National Bank PUNB0737400 BARPALI 3318
4 BARPALI OR2414002021_030424APB_FTO_3216 State Bank of India SBIN0009291 AGALPUR 43134
5 BARPALI OR2414002021_030424APB_FTO_3216 Union Bank of India UBIN0821331 BARPALI 1896

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