Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:56:16 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_121222FTO_884722
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-14-009-002-005/25652
(BARIKEL) 		2414009000NRG23Z101220220706598 12/12/2022 KAINTA KANDA 2414009WL0034015 KAINTA KANDA 00032 UTIB0002253 624 624 Processed 13/12/2022 7166187759 KAINTA KANDA ()
2 PADAMPUR OR-14-009-002-005/26418
(BARIKEL) 		2414009000NRG23Z101220220706610 12/12/2022 PHENDA KANDA 2414009WL0034015 PHENDA KANDA 00032 UTIB0002253 624 624 Processed 13/12/2022 7166187760 PHENDA KANDA ()
SubTotal 1248 1248
3 PADAMPUR OR-14-009-002-005/25550
(BARIKEL) 		2414009000NRG23Z101220220706583 12/12/2022 SHANKAR BARIHA 2414009WL0034015 SHANKAR BARIHA 00045 BARB0PADMAP 624 624 Processed 13/12/2022 7166187743 SHANKAR BARIHA ()
4 PADAMPUR OR-14-009-002-005/28759
(BARIKEL) 		2414009000NRG23Z101220220706615 12/12/2022 JAYASHRI KANDA 2414009WL0034015 JAYASHRI KANDA 00045 BARB0PADMAP 624 624 Processed 13/12/2022 7166187744 JAYASHRI KANDA ()
SubTotal 1248 1248
5 PADAMPUR OR-14-009-002-001/28900
(BARIKEL) 		2414009000NRG23Z091220220705026 12/12/2022 CHAITANYA SAHU 2414009WL0033955 CHAITANYA SAHU 00415 SBIN0001322 728 728 Processed 13/12/2022 7166187747 MR CHAITANYA SAHU ()
6 PADAMPUR OR-14-009-002-002/28783
(BARIKEL) 		2414009002NRG23Z081220220700690 12/12/2022 SUBODHA HANSA 2414009002WL0033799 SUBODHA HANSA 00415 SBIN0001322 728 728 Processed 13/12/2022 7166187745 MR SUBODHA HANSA ()
7 PADAMPUR OR-14-009-002-004/17749
(BARIKEL) 		2414009002NRG23Z081220220700691 12/12/2022 NARAYAN PURI 2414009002WL0033799 NARAYAN PURI 00415 SBIN0001322 728 728 Processed 13/12/2022 7166187748 MR NARAYAN PURI ()
8 PADAMPUR OR-14-009-002-005/26377
(BARIKEL) 		2414009000NRG23Z101220220706604 12/12/2022 NARAYAN SAHA 2414009WL0034015 NARAYAN SAHA 00415 SBIN0001322 624 624 Processed 13/12/2022 7166187746 MR NARAYAN SAHA ()
9 PADAMPUR OR-14-009-002-005/28922
(BARIKEL) 		2414009002NRG23Z081220220700692 12/12/2022 UPENDRA SAHU 2414009002WL0033799 UPENDRA SAHU 00415 SBIN0001322 728 728 Processed 13/12/2022 7166187767 MR UPENDRA SAHU ()
SubTotal 3536 3536
10 PADAMPUR OR-14-009-002-001/28982
(BARIKEL) 		2414009000NRG23Z091220220705027 12/12/2022 DIBAKAR SAHA 2414009WL0033955 DIBAKAR SAHA 00415 SBIN0013621 728 728 Processed 13/12/2022 7166187750 MR DIBAKAR SAHA ()
11 PADAMPUR OR-14-009-002-005/25572
(BARIKEL) 		2414009000NRG23Z091220220705032 12/12/2022 MALLI BARIHA 2414009WL0033956 MALLI BARIHA 00415 SBIN0013621 728 728 Processed 13/12/2022 7166187766 MRS MALLI BARIHA ()
12 PADAMPUR OR-14-009-002-005/25572
(BARIKEL) 		2414009000NRG23Z091220220705031 12/12/2022 TIKESWAR BARIHA 2414009WL0033956 TIKESWAR BARIHA 00415 SBIN0013621 728 728 Processed 13/12/2022 7166187751 MR TIKESWAR BARIHA ()
13 PADAMPUR OR-14-009-002-005/28837
(BARIKEL) 		2414009000NRG23Z091220220705033 12/12/2022 Benudhar Sahu 2414009WL0033956 Benudhar Sahu 00415 SBIN0013621 728 728 Processed 13/12/2022 7166187749 MR BENUDHAR SAHU ()
SubTotal 2912 2912
14 PADAMPUR OR-14-009-002-005/25500
(BARIKEL) 		2414009000NRG23Z101220220706581 12/12/2022 Sabitri Kanda 2414009WL0034015 Sabitri Kanda 00462 UCBA0002332 624 624 Processed 13/12/2022 7166187756 SABITRI KANDA ()
15 PADAMPUR OR-14-009-002-005/25584
(BARIKEL) 		2414009000NRG23Z101220220706587 12/12/2022 SASHI SAHA 2414009WL0034015 SASHI SAHA 00462 UCBA0002332 624 624 Processed 13/12/2022 7166187757 SASHI SAHA ()
16 PADAMPUR OR-14-009-002-005/25595
(BARIKEL) 		2414009000NRG23Z101220220706590 12/12/2022 JAYANTI AMARI 2414009WL0034015 JAYANTI AMARI 00462 UCBA0002332 624 624 Processed 13/12/2022 7166187762 JAYANTI AMARI ()
17 PADAMPUR OR-14-009-002-005/25602
(BARIKEL) 		2414009000NRG23Z101220220706593 12/12/2022 SAMARI LAI 2414009WL0034015 SAMARI LAI 00462 UCBA0002332 312 312 Processed 13/12/2022 7166187763 SAMARI LAI ()
18 PADAMPUR OR-14-009-002-005/25652
(BARIKEL) 		2414009000NRG23Z101220220706597 12/12/2022 KHETRAMOHANKANDA 2414009WL0034015 KHETRAMOHANKANDA 00462 UCBA0002332 624 624 Processed 13/12/2022 7166187758 KHETRA MOHAN KANDA ()
19 PADAMPUR OR-14-009-002-005/25664
(BARIKEL) 		2414009000NRG23Z101220220706599 12/12/2022 BABULAL NIAL 2414009WL0034015 BABULAL NIAL 00462 UCBA0002332 624 624 Processed 13/12/2022 7166187753 BABULAL DHAREI ()
20 PADAMPUR OR-14-009-002-005/25665
(BARIKEL) 		2414009000NRG23Z101220220706601 12/12/2022 SHAKUNTALA SAHA 2414009WL0034015 SHAKUNTALA SAHA 00462 UCBA0002332 624 624 Processed 13/12/2022 7166187761 SAKUNTALA SAHA ()
21 PADAMPUR OR-14-009-002-005/25667
(BARIKEL) 		2414009000NRG23Z101220220706603 12/12/2022 PREMASILA SAHA 2414009WL0034015 PREMASILA SAHA 00462 UCBA0002332 624 624 Processed 13/12/2022 7166187752 PREMASHILA SAHA ()
22 PADAMPUR OR-14-009-002-005/26431
(BARIKEL) 		2414009000NRG23Z101220220706611 12/12/2022 DEBARAJ SAHA 2414009WL0034015 DEBARAJ SAHA 00462 UCBA0002332 624 624 Processed 13/12/2022 7166187764 DEBARAJ SAHA ()
23 PADAMPUR OR-14-009-002-005/26431
(BARIKEL) 		2414009000NRG23Z101220220706612 12/12/2022 SUSHILA SAHA 2414009WL0034015 SUSHILA SAHA 00462 UCBA0002332 624 624 Processed 13/12/2022 7166187754 SUSHILA SAHA ()
24 PADAMPUR OR-14-009-002-005/28759
(BARIKEL) 		2414009000NRG23Z101220220706614 12/12/2022 SUKHA KANDA 2414009WL0034015 SUKHA KANDA 00462 UCBA0002332 624 624 Processed 13/12/2022 7166187755 SUKHA KANDA ()
SubTotal 6552 6552
25 PADAMPUR OR-14-009-002-005/25602
(BARIKEL) 		2414009000NRG23Z101220220706591 12/12/2022 KUMAR AMARI 2414009WL0034015 KUMAR AMARI 00474 SBIN0RRUKGB 624 624 Processed 13/12/2022 7166187765 KUMAR AMARI ()
SubTotal 624 624
Total 16120 16120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_121222FTO_884722 AXIS BANK UTIB0002253 CHARPALI 1248
2 PADAMPUR OR2414009002_121222FTO_884722 Bank of Baroda BARB0PADMAP Padmapur 1248
3 PADAMPUR OR2414009002_121222FTO_884722 State Bank of India SBIN0001322 PADAMPUR 3536
4 PADAMPUR OR2414009002_121222FTO_884722 State Bank of India SBIN0013621 PADAMPUR EVENING 2912
5 PADAMPUR OR2414009002_121222FTO_884722 UCO Bank UCBA0002332 PADAMPUR 6552
6 PADAMPUR OR2414009002_121222FTO_884722 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 624

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