Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:02 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_081222FTO_872392
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-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23011220220673213 08/12/2022 JAPI BARIHA 2414009WL0032675 JAPI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272096 JAPI BARIHA ()
2 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23011220220673212 08/12/2022 SUSIL BARIHA 2414009WL0032675 SUSIL BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272093 SUSIL BARIHA ()
3 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23011220220673214 08/12/2022 ASADHU BARIHA 2414009WL0032675 ASADHU BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272106 ASADHU BARIHA ()
4 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23011220220673223 08/12/2022 JUDHISTHIR BARIHA 2414009WL0032675 JUDHISTHIR BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272099 JUDHISTHIR BARIHA ()
5 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23011220220673224 08/12/2022 SABITA BARIHA 2414009WL0032675 SABITA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272110 SABITA BARIHA ()
6 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23011220220673227 08/12/2022 EKADASIA BARIHA 2414009WL0032675 EKADASIA BARIHA 00045 BARB0PADMAP 888 888 Processed 09/12/2022 7026272091 EKADASIA BARIHA ()
7 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23011220220673261 08/12/2022 MEGHA PATEL 2414009WL0032675 MEGHA PATEL 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272090 MEGHA PATEL ()
8 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23011220220673262 08/12/2022 SULOCHANA PATEL 2414009WL0032675 SULOCHANA PATEL 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272101 SULOCHANA PATEL ()
9 PADAMPUR OR-14-009-007-003/29320
(DAHIGAON) 		2414009000NRG23011220220673270 08/12/2022 MANJU BARIHA 2414009WL0032675 MANJU BARIHA 00045 BARB0PADMAP 666 666 Processed 09/12/2022 7026272098 MANJU BARIHA ()
10 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23011220220673273 08/12/2022 GAJANAN BARIHA 2414009WL0032675 GAJANAN BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272105 GAJANAN BARIHA ()
11 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23011220220673280 08/12/2022 GADADHAR BARIHA 2414009WL0032675 GADADHAR BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272092 GADADHAR BARIHA ()
12 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23011220220673281 08/12/2022 JANAKI BARIHA 2414009WL0032675 JANAKI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272103 JANAKI BARIHA ()
13 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23011220220673282 08/12/2022 GAJARAJ BARIHA 2414009WL0032675 GAJARAJ BARIHA 00045 BARB0PADMAP 666 666 Processed 09/12/2022 7026272097 GAJARAJ BARIHA ()
14 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23011220220673283 08/12/2022 Laxmi Bariha 2414009WL0032675 Laxmi Bariha 00045 BARB0PADMAP 666 666 Processed 09/12/2022 7026272107 Laxmi Bariha ()
15 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23011220220673290 08/12/2022 ILABATI BARIHA 2414009WL0032675 ILABATI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272111 ILABATI BARIHA ()
16 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23011220220673289 08/12/2022 SADASHIBA BARIHA 2414009WL0032675 SADASHIBA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272109 SADASHIBA BARIHA ()
17 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23011220220673299 08/12/2022 CHANDRABATI BARIHA 2414009WL0032675 CHANDRABATI BARIHA 00045 BARB0PADMAP 888 888 Processed 09/12/2022 7026272100 CHANDRABATI BARIHA ()
18 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23011220220673298 08/12/2022 GURUBARI BARIHA 2414009WL0032675 GURUBARI BARIHA 00045 BARB0PADMAP 888 888 Processed 09/12/2022 7026272089 GURUBARI BARIHA ()
19 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23011220220673301 08/12/2022 DROPADI BARIHA 2414009WL0032675 DROPADI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272095 DROPADI BARIHA ()
20 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23011220220673314 08/12/2022 LAXMI RANA 2414009WL0032675 LAXMI RANA 00045 BARB0PADMAP 222 222 Processed 09/12/2022 7026272102 LAXMI RANA ()
21 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23011220220673432 08/12/2022 PHAKIRA MEHER 2414009WL0032676 PHAKIRA MEHER 00045 BARB0PADMAP 1332 1332 Processed 09/12/2022 7026272094 PHAKIRA MEHER ()
22 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23011220220673437 08/12/2022 ASWINI KUMAR NAG 2414009WL0032676 ASWINI KUMAR NAG 00045 BARB0PADMAP 1332 1332 Processed 09/12/2022 7026272088 ASWINI KUMAR NAG ()
23 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23011220220673446 08/12/2022 SUPAL SAHU 2414009WL0032676 SUPAL SAHU 00045 BARB0PADMAP 1332 1332 Processed 09/12/2022 7026272108 SUPAL SAHU ()
24 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23011220220673317 08/12/2022 RADHESHYAM BARIHA 2414009WL0032675 RADHESHYAM BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026272104 RADHESHYAM BARIHA ()
SubTotal 24420 24420
25 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23011220220673274 08/12/2022 BUMISUTA BARIHA 2414009WL0032675 BUMISUTA BARIHA 00176 IDIB000P187 1110 1110 Processed 09/12/2022 7026272112 BUMISUTA BARIHA ()
26 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23081220220700739 08/12/2022 JAGYASINI KHARASEL 2414009WL0033804 JAGYASINI KHARASEL 00176 IDIB000P187 222 222 Processed 09/12/2022 7026272073 JAGYASINI KHARASEL ()
27 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23081220220700464 08/12/2022 JAGADISH DANSANA 2414009WL0033797 JAGADISH DANSANA 00176 IDIB000P187 666 666 Processed 09/12/2022 7026272064 JAGADISH DANSANA ()
28 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23081220220700477 08/12/2022 TULASHI GARIA 2414009WL0033797 TULASHI GARIA 00176 IDIB000P187 444 444 Processed 09/12/2022 7026272069 TULASHI GARIA ()
29 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23081220220700481 08/12/2022 JANAKEE DANASANA 2414009WL0033797 JANAKEE DANASANA 00176 IDIB000P187 888 888 Processed 09/12/2022 7026272070 JANAKEE DANASANA ()
30 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23081220220700763 08/12/2022 JANAKEE DANASANA 2414009WL0033804 JANAKEE DANASANA 00176 IDIB000P187 1332 1332 Processed 09/12/2022 7026272071 JANAKEE DANASANA ()
31 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23081220220700765 08/12/2022 BHAGABATI BARIHA 2414009WL0033804 BHAGABATI BARIHA 00176 IDIB000P187 1110 1110 Processed 09/12/2022 7026272072 BHAGABATI BARIHA ()
32 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23081220220700767 08/12/2022 JAPI BEHERA 2414009WL0033804 JAPI BEHERA 00176 IDIB000P187 222 222 Processed 09/12/2022 7026272066 JAPI BEHERA ()
33 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23081220220700487 08/12/2022 JAPI BEHERA 2414009WL0033797 JAPI BEHERA 00176 IDIB000P187 222 222 Processed 09/12/2022 7026272065 JAPI BEHERA ()
34 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23081220220700488 08/12/2022 SAPURA BEHERA 2414009WL0033797 SAPURA BEHERA 00176 IDIB000P187 222 222 Processed 09/12/2022 7026272075 SAPURA BEHERA ()
35 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23081220220700768 08/12/2022 SAPURA BEHERA 2414009WL0033804 SAPURA BEHERA 00176 IDIB000P187 222 222 Processed 09/12/2022 7026272074 SAPURA BEHERA ()
36 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23081220220700793 08/12/2022 MEGHA THELA 2414009WL0033804 MEGHA THELA 00176 IDIB000P187 666 666 Processed 09/12/2022 7026272068 MEGHA THELA ()
37 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23081220220700515 08/12/2022 MEGHA THELA 2414009WL0033797 MEGHA THELA 00176 IDIB000P187 666 666 Processed 09/12/2022 7026272067 MEGHA THELA ()
38 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23081220220700803 08/12/2022 PREMASILA ADABARA 2414009WL0033804 PREMASILA ADABARA 00176 IDIB000P187 1332 1332 Processed 09/12/2022 7026272113 PREMASILA ADABARA ()
39 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23081220220700524 08/12/2022 PREMASILA ADABARA 2414009WL0033797 PREMASILA ADABARA 00176 IDIB000P187 444 444 Processed 09/12/2022 7026272063 PREMASILA ADABARA ()
SubTotal 9768 9768
40 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23011220220673255 08/12/2022 MATHURA SUNA 2414009WL0032675 MATHURA SUNA 00415 SBIN0001322 1110 1110 Processed 09/12/2022 7026272081 MRS MATHURA SUNA ()
41 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23011220220673307 08/12/2022 LAXMI SUNA 2414009WL0032675 LAXMI SUNA 00415 SBIN0001322 888 888 Processed 09/12/2022 7026272080 MRS LAXMI SUNA ()
42 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23081220220700762 08/12/2022 UTTAM DANASANA 2414009WL0033804 UTTAM DANASANA 00415 SBIN0001322 1332 1332 Processed 09/12/2022 7026272078 MR UTTAM DANSANA ()
43 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23081220220700480 08/12/2022 UTTAM DANASANA 2414009WL0033797 UTTAM DANASANA 00415 SBIN0001322 888 888 Processed 09/12/2022 7026272079 MR UTTAM DANSANA ()
SubTotal 4218 4218
44 PADAMPUR OR-14-009-007-003/29320
(DAHIGAON) 		2414009000NRG23011220220673269 08/12/2022 BIKASH BARIHA 2414009WL0032675 BIKASH BARIHA 00415 SBIN0013621 666 666 Processed 09/12/2022 7026272082 MR BIKASH BARIHA ()
SubTotal 666 666
45 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23011220220673215 08/12/2022 SUBASHINI BARIHA 2414009WL0032675 SUBASHINI BARIHA 00462 UCBA0002332 1110 1110 Processed 09/12/2022 7026272087 SUBASINI BARIHA ()
SubTotal 1110 1110
46 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23011220220673228 08/12/2022 MAHIMA BARIHA 2414009WL0032675 MAHIMA BARIHA 00474 SBIN0RRUKGB 888 888 Processed 09/12/2022 7026272084 MAHIMA BARIHA ()
47 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23011220220673238 08/12/2022 ANJALI SUNA 2414009WL0032675 ANJALI SUNA 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7026272083 ANJALI SUNA ()
48 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23011220220673254 08/12/2022 UPENDRA SUNA 2414009WL0032675 UPENDRA SUNA 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7026272086 UPENDRA SUNA ()
49 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23011220220673318 08/12/2022 JAMA BARIHA 2414009WL0032675 JAMA BARIHA 00474 SBIN0RRUKGB 1110 1110 Processed 09/12/2022 7026272085 JAMA BARIHA ()
SubTotal 4218 4218
50 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23081220220700476 08/12/2022 SUREN GARIA 2414009WL0033797 SUREN GARIA 00691 IPOS0000001 666 666 Processed 09/12/2022 7026272076 SUREN GARIA ()
51 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23081220220700543 08/12/2022 LALIT PARLIA 2414009WL0033797 LALIT PARLIA 00691 IPOS0000001 666 666 Processed 09/12/2022 7026272077 LALIT PARLIA ()
SubTotal 1332 1332
Total 45732 45732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_081222FTO_872392 Bank of Baroda BARB0PADMAP Padmapur 24420
2 PADAMPUR OR2414009007_081222FTO_872392 Indian Bank IDIB000P187 PADAMPUR 9768
3 PADAMPUR OR2414009007_081222FTO_872392 State Bank of India SBIN0001322 PADAMPUR 4218
4 PADAMPUR OR2414009007_081222FTO_872392 State Bank of India SBIN0013621 PADAMPUR EVENING 666
5 PADAMPUR OR2414009007_081222FTO_872392 UCO Bank UCBA0002332 PADAMPUR 1110
6 PADAMPUR OR2414009007_081222FTO_872392 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 4218
7 PADAMPUR OR2414009007_081222FTO_872392 India Post Payments Bank IPOS0000001 BARGARH 1332

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