Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:32:03 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009002_190424FTO_15823
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-14-009-002-001/18472
(BARIKEL) 		2414009000NRG24Z040120240903517 19/04/2024 BHARATI KENDHARA 2414009WL0050004 BHARATI KENDHARA 00045 BARB0PADMAP 8 8 Processed 19/04/2024 3121686774 BHARATI KENDHARA ()
2 PADAMPUR OR-14-009-002-001/18472
(BARIKEL) 		2414009000NRG24Z040120240903518 19/04/2024 BHARATI KENDHARA 2414009WL0050004 BHARATI KENDHARA 00045 BARB0PADMAP 6 6 Processed 19/04/2024 3121686775 BHARATI KENDHARA ()
SubTotal 14 14
3 PADAMPUR OR-14-009-002-001/18206
(BARIKEL) 		2414009000NRG24Z040120240903515 19/04/2024 GADADHAR SANDA 2414009WL0050004 GADADHAR SANDA 00415 SBIN0001322 108 108 Rejected 19/04/2024 3121686776 No Such Account
4 PADAMPUR OR-14-009-002-004/17763
(BARIKEL) 		2414009000NRG24Z020220240958996 19/04/2024 TULARAM BARIHA 2414009WL0054952 TULARAM BARIHA 00415 SBIN0001322 1080 1080 Processed 19/04/2024 3121686777 MR TULARAM BARIHA ()
5 PADAMPUR OR-14-009-002-004/17763
(BARIKEL) 		2414009000NRG24Z020220240958997 19/04/2024 TULARAM BARIHA 2414009WL0054952 TULARAM BARIHA 00415 SBIN0001322 648 648 Processed 19/04/2024 3121686778 MR TULARAM BARIHA ()
6 PADAMPUR OR-14-009-002-004/17763
(BARIKEL) 		2414009002NRG24Z170220240984590 19/04/2024 TULARAM BARIHA 2414009WL0056799 TULARAM BARIHA 00415 SBIN0001322 756 756 Processed 19/04/2024 3121686779 MR TULARAM BARIHA ()
7 PADAMPUR OR-14-009-002-004/17763
(BARIKEL) 		2414009002NRG24Z170220240984591 19/04/2024 TULARAM BARIHA 2414009WL0056799 TULARAM BARIHA 00415 SBIN0001322 756 756 Processed 19/04/2024 3121686780 MR TULARAM BARIHA ()
8 PADAMPUR OR-14-009-002-004/17763
(BARIKEL) 		2414009002NRG24Z170220240984592 19/04/2024 TULARAM BARIHA 2414009WL0056799 TULARAM BARIHA 00415 SBIN0001322 1512 1512 Processed 19/04/2024 3121686781 MR TULARAM BARIHA ()
SubTotal 4860 4860
9 PADAMPUR OR-14-009-002-001/18206
(BARIKEL) 		2414009000NRG24Z310320241059151 19/04/2024 TULARAM SANDA 2414009WL0061975 TULARAM SANDA 00415 SBIN0013621 575 575 Processed 19/04/2024 3121686786 MR TULARAM SANDH ()
10 PADAMPUR OR-14-009-002-001/18206
(BARIKEL) 		2414009000NRG24Z280320241048702 19/04/2024 TULARAM SANDA 2414009WL0061205 TULARAM SANDA 00415 SBIN0013621 575 575 Processed 19/04/2024 3121686783 MR TULARAM SANDH ()
11 PADAMPUR OR-14-009-002-001/18206
(BARIKEL) 		2414009000NRG24Z280320241048712 19/04/2024 TULARAM SANDA 2414009WL0061205 TULARAM SANDA 00415 SBIN0013621 690 690 Processed 19/04/2024 3121686784 MR TULARAM SANDH ()
12 PADAMPUR OR-14-009-002-001/18206
(BARIKEL) 		2414009000NRG24Z310320241059143 19/04/2024 TULARAM SANDA 2414009WL0061975 TULARAM SANDA 00415 SBIN0013621 460 460 Processed 19/04/2024 3121686785 MR TULARAM SANDH ()
13 PADAMPUR OR-14-009-002-001/18286
(BARIKEL) 		2414009000NRG24Z040120240903516 19/04/2024 Madhusmita Bag 2414009WL0050004 Madhusmita Bag 00415 SBIN0013621 648 648 Rejected 19/04/2024 3121686787 No Such Account
14 PADAMPUR OR-14-009-002-001/18360
(BARIKEL) 		2414009000NRG24Z280320241048704 19/04/2024 KALACHAND SUNA 2414009WL0061205 KALACHAND SUNA 00415 SBIN0013621 690 690 Processed 19/04/2024 3121686790 MR KALACHAND SUNA ()
15 PADAMPUR OR-14-009-002-001/18360
(BARIKEL) 		2414009000NRG24Z280320241048708 19/04/2024 KALACHAND SUNA 2414009WL0061205 KALACHAND SUNA 00415 SBIN0013621 690 690 Processed 19/04/2024 3121686789 MR KALACHAND SUNA ()
16 PADAMPUR OR-14-009-002-001/18360
(BARIKEL) 		2414009000NRG24Z310320241059149 19/04/2024 KALACHAND SUNA 2414009WL0061975 KALACHAND SUNA 00415 SBIN0013621 690 690 Processed 19/04/2024 3121686788 MR KALACHAND SUNA ()
17 PADAMPUR OR-14-009-002-005/39027
(BARIKEL) 		2414009002NRG24Z170220240984593 19/04/2024 CHAITANYA SAHA 2414009WL0056799 CHAITANYA SAHA 00415 SBIN0013621 864 864 Processed 19/04/2024 3121686782 MR CHAITANYA SAHA ()
SubTotal 5882 5882
18 PADAMPUR OR-14-009-002-001/24467
(BARIKEL) 		2414009000NRG24Z280320241048710 19/04/2024 MINKETAN BHUE 2414009WL0061205 MINKETAN BHUE 00462 UCBA0002332 690 690 Processed 19/04/2024 3121686792 MINAKETAN BHUE ()
19 PADAMPUR OR-14-009-002-001/24467
(BARIKEL) 		2414009000NRG24Z280320241048705 19/04/2024 MINKETAN BHUE 2414009WL0061205 MINKETAN BHUE 00462 UCBA0002332 690 690 Processed 19/04/2024 3121686791 MINAKETAN BHUE ()
20 PADAMPUR OR-14-009-002-001/24467
(BARIKEL) 		2414009000NRG24Z310320241059145 19/04/2024 MINKETAN BHUE 2414009WL0061975 MINKETAN BHUE 00462 UCBA0002332 690 690 Processed 19/04/2024 3121686794 MINAKETAN BHUE ()
21 PADAMPUR OR-14-009-002-001/24467
(BARIKEL) 		2414009000NRG24Z310320241059147 19/04/2024 MINKETAN BHUE 2414009WL0061975 MINKETAN BHUE 00462 UCBA0002332 230 230 Processed 19/04/2024 3121686793 MINAKETAN BHUE ()
22 PADAMPUR OR-14-009-002-001/24467
(BARIKEL) 		2414009000NRG24Z040320241011989 19/04/2024 MINKETAN BHUE 2414009WL0058703 MINKETAN BHUE 00462 UCBA0002332 575 575 Processed 19/04/2024 3121686795 MINAKETAN BHUE ()
23 PADAMPUR OR-14-009-002-001/24467
(BARIKEL) 		2414009000NRG24Z280320241048700 19/04/2024 MINKETAN BHUE 2414009WL0061205 MINKETAN BHUE 00462 UCBA0002332 690 690 Processed 19/04/2024 3121686796 MINAKETAN BHUE ()
SubTotal 3565 3565
Total 14321 14321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_190424FTO_15823 Bank of Baroda BARB0PADMAP Padmapur 14
2 PADAMPUR OR2414009002_190424FTO_15823 State Bank of India SBIN0001322 PADAMPUR 4860
3 PADAMPUR OR2414009002_190424FTO_15823 State Bank of India SBIN0013621 PADAMPUR EVENING 5882
4 PADAMPUR OR2414009002_190424FTO_15823 UCO Bank UCBA0002332 PADAMPUR 3565

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