Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:57:53 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_120822FTO_454796
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-14-009-003-002/29070
(BHEUNRIA) 		2414009003NRG23Z110820220335309 12/08/2022 Sakuntala bhoi 2414009003WL0018658 Sakuntala bhoi 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370246 Sakuntala bhoi ()
2 PADAMPUR OR-14-009-003-002/29083
(BHEUNRIA) 		2414009003NRG23Z110820220335312 12/08/2022 BULBUL PATEL 2414009003WL0018658 BULBUL PATEL 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004370244 BULBUL PATEL ()
3 PADAMPUR OR-14-009-003-003/29076
(BHEUNRIA) 		2414009003NRG23Z100820220334593 12/08/2022 BISWA SUNA 2414009003WL0018640 BISWA SUNA 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004370245 BISWA SUNA ()
4 PADAMPUR OR-14-009-003-003/29077
(BHEUNRIA) 		2414009003NRG23Z100820220334596 12/08/2022 JAMA SUNA 2414009003WL0018640 JAMA SUNA 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004370248 JAMA SUNA ()
5 PADAMPUR OR-14-009-003-003/29077
(BHEUNRIA) 		2414009003NRG23Z100820220334595 12/08/2022 KUNJA BIHARI SUNA 2414009003WL0018640 KUNJA BIHARI SUNA 00045 BARB0PADMAP 520 520 Processed 18/08/2022 4004370247 KUNJA BIHARI SUNA ()
SubTotal 3016 3016
6 PADAMPUR OR-14-009-003-002/12201
(BHEUNRIA) 		2414009003NRG23Z110820220335298 12/08/2022 KOUSHALYA PATEL 2414009003WL0018658 KOUSHALYA PATEL 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370257 MRS KOUSHALYA PATEL ()
7 PADAMPUR OR-14-009-003-002/12320
(BHEUNRIA) 		2414009003NRG23Z110820220335301 12/08/2022 SABITA NEGI 2414009003WL0018658 SABITA NEGI 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370253 MRS SABITA NEGI ()
8 PADAMPUR OR-14-009-003-002/12400
(BHEUNRIA) 		2414009003NRG23Z110820220335302 12/08/2022 DOLAMANI JHARI 2414009003WL0018658 DOLAMANI JHARI 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370249 MR DOLAMANI JHARI ()
9 PADAMPUR OR-14-009-003-002/12420
(BHEUNRIA) 		2414009003NRG23Z110820220335304 12/08/2022 TUNA TUMUNIA 2414009003WL0018658 TUNA TUMUNIA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370250 MR TUNU TUMUNIAN ()
10 PADAMPUR OR-14-009-003-002/29018
(BHEUNRIA) 		2414009003NRG23Z110820220335305 12/08/2022 RAJKUMARI BARIHA 2414009003WL0018658 RAJKUMARI BARIHA 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370254 MRS RAJKUMARI BARIHA ()
11 PADAMPUR OR-14-009-003-002/29025
(BHEUNRIA) 		2414009003NRG23Z110820220335306 12/08/2022 MOUNABATI MEHER 2414009003WL0018658 MOUNABATI MEHER 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370255 MRS MOUNABATI MEHER ()
12 PADAMPUR OR-14-009-003-002/29060
(BHEUNRIA) 		2414009003NRG23Z110820220335307 12/08/2022 Hemakanta patel 2414009003WL0018658 Hemakanta patel 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370262 MR HEMAKANTA PATEL ()
13 PADAMPUR OR-14-009-003-002/29079
(BHEUNRIA) 		2414009003NRG23Z110820220335311 12/08/2022 Basanti naik 2414009003WL0018658 Basanti naik 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370259 MRS BASANTI NAIK ()
14 PADAMPUR OR-14-009-003-002/29079
(BHEUNRIA) 		2414009003NRG23Z110820220335310 12/08/2022 Subal naik 2414009003WL0018658 Subal naik 00415 SBIN0001322 728 728 Processed 18/08/2022 4004370263 MR SUBAL NAIK ()
15 PADAMPUR OR-14-009-003-003/12790
(BHEUNRIA) 		2414009003NRG23Z100820220334586 12/08/2022 MINATI DHARUA 2414009003WL0018640 MINATI DHARUA 00415 SBIN0001322 520 520 Processed 18/08/2022 4004370258 MISS MINATI DHARUA ()
16 PADAMPUR OR-14-009-003-003/12813
(BHEUNRIA) 		2414009003NRG23Z100820220334587 12/08/2022 TILOTTAMA DHARUA 2414009003WL0018640 TILOTTAMA DHARUA 00415 SBIN0001322 520 520 Processed 18/08/2022 4004370252 MRS TILOTTAMA DHARUA ()
17 PADAMPUR OR-14-009-003-003/29023
(BHEUNRIA) 		2414009003NRG23Z100820220334588 12/08/2022 Krishna dharua 2414009003WL0018640 Krishna dharua 00415 SBIN0001322 520 520 Processed 18/08/2022 4004370251 MR KRISHNA DHARUA ()
18 PADAMPUR OR-14-009-003-003/29023
(BHEUNRIA) 		2414009003NRG23Z100820220334589 12/08/2022 Purnima dharua 2414009003WL0018640 Purnima dharua 00415 SBIN0001322 520 520 Processed 18/08/2022 4004370256 MRS PURNIMA DHARUA ()
19 PADAMPUR OR-14-009-003-003/29031
(BHEUNRIA) 		2414009003NRG23Z100820220334591 12/08/2022 DEBAKI HANSA 2414009003WL0018640 DEBAKI HANSA 00415 SBIN0001322 520 520 Processed 18/08/2022 4004370260 MRS DEBAKI HANSA ()
20 PADAMPUR OR-14-009-003-003/29069
(BHEUNRIA) 		2414009003NRG23Z100820220334592 12/08/2022 Debaki suna 2414009003WL0018640 Debaki suna 00415 SBIN0001322 520 520 Processed 18/08/2022 4004370261 MRS DEBAKI SUNA ()
SubTotal 9672 9672
21 PADAMPUR OR-14-009-003-001/28871
(BHEUNRIA) 		2414009003NRG23Z100820220334582 12/08/2022 DIBAKAR PATEL 2414009003WL0018640 DIBAKAR PATEL 00415 SBIN0013621 520 520 Processed 18/08/2022 4004370264 MR DIBAKAR PATEL ()
22 PADAMPUR OR-14-009-003-001/28871
(BHEUNRIA) 		2414009003NRG23Z100820220334583 12/08/2022 HEMAKANTI PATEL 2414009003WL0018640 HEMAKANTI PATEL 00415 SBIN0013621 520 520 Processed 18/08/2022 4004370266 MRS HEMAKANTI PATEL ()
23 PADAMPUR OR-14-009-003-002/29084
(BHEUNRIA) 		2414009003NRG23Z110820220335313 12/08/2022 Mitrabhanu bhoi 2414009003WL0018658 Mitrabhanu bhoi 00415 SBIN0013621 728 728 Processed 18/08/2022 4004370265 MR BRAJA MOHAN MEHER ()
24 PADAMPUR OR-14-009-003-003/29080
(BHEUNRIA) 		2414009003NRG23Z100820220334597 12/08/2022 SUDHIRA SUNA 2414009003WL0018640 SUDHIRA SUNA 00415 SBIN0013621 520 520 Processed 18/08/2022 4004370267 MR SUDHIRA SUNA ()
SubTotal 2288 2288
25 PADAMPUR OR-14-009-003-001/29056
(BHEUNRIA) 		2414009003NRG23Z110820220335295 12/08/2022 Purusottam bariha 2414009003WL0018658 Purusottam bariha 00462 UCBA0002332 728 728 Processed 18/08/2022 4004370271 BIKASH BHUE ()
26 PADAMPUR OR-14-009-003-001/29058
(BHEUNRIA) 		2414009003NRG23Z110820220335296 12/08/2022 Sulochana bhue 2414009003WL0018658 Sulochana bhue 00462 UCBA0002332 728 728 Processed 18/08/2022 4004370269 SARASWATI DHUBAL ()
27 PADAMPUR OR-14-009-003-002/29060
(BHEUNRIA) 		2414009003NRG23Z110820220335308 12/08/2022 Hiteswar patel 2414009003WL0018658 Hiteswar patel 00462 UCBA0002332 728 728 Processed 18/08/2022 4004370272 HITESWAR PATEL ()
28 PADAMPUR OR-14-009-003-003/29031
(BHEUNRIA) 		2414009003NRG23Z100820220334590 12/08/2022 SAHADEB HANSA 2414009003WL0018640 SAHADEB HANSA 00462 UCBA0002332 520 520 Processed 18/08/2022 4004370268 SAHADEV HANS ()
29 PADAMPUR OR-14-009-003-003/29076
(BHEUNRIA) 		2414009003NRG23Z100820220334594 12/08/2022 BINODINI SUNA 2414009003WL0018640 BINODINI SUNA 00462 UCBA0002332 520 520 Processed 18/08/2022 4004370270 BINODINI SUNA ()
30 PADAMPUR OR-14-009-003-003/29080
(BHEUNRIA) 		2414009003NRG23Z100820220334598 12/08/2022 AMISHA SUNA 2414009003WL0018640 AMISHA SUNA 00462 UCBA0002332 520 520 Processed 18/08/2022 4004370273 AMISHA SUNA ()
SubTotal 3744 3744
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_120822FTO_454796 Bank of Baroda BARB0PADMAP Padmapur 3016
2 PADAMPUR OR2414009003_120822FTO_454796 State Bank of India SBIN0001322 PADAMPUR 9672
3 PADAMPUR OR2414009003_120822FTO_454796 State Bank of India SBIN0013621 PADAMPUR EVENING 2288
4 PADAMPUR OR2414009003_120822FTO_454796 UCO Bank UCBA0002332 PADAMPUR 3744

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