Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:27 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_120822FTO_455931
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-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23110820220336386 12/08/2022 PRASANTA BAG 2414009006WL0018714 PRASANTA BAG 00045 BARB0PADMAP 1554 1554 Processed 13/08/2022 3914574307 PRASANTA BAG ()
2 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23110820220337990 12/08/2022 SUNITA MIRDHA 2414009006WL0018742 SUNITA MIRDHA 00045 BARB0PADMAP 1554 1554 Processed 13/08/2022 3914574311 SUNITA MIRDHA ()
3 PADAMPUR OR-14-009-006-005/24133
(CHARPALI) 		2414009006NRG23110820220338009 12/08/2022 PRADEEP HATI 2414009006WL0018742 PRADEEP HATI 00045 BARB0PADMAP 1554 1554 Processed 13/08/2022 3914574310 PRADEEP HATI ()
4 PADAMPUR OR-14-009-006-005/28563
(CHARPALI) 		2414009006NRG23110820220338014 12/08/2022 SAHADEBA MIRDHA 2414009006WL0018742 SAHADEBA MIRDHA 00045 BARB0PADMAP 1554 1554 Processed 13/08/2022 3914574308 SAHADEBA MIRDHA ()
5 PADAMPUR OR-14-009-006-005/28563
(CHARPALI) 		2414009006NRG23110820220338016 12/08/2022 SUSHIL MIRDHA 2414009006WL0018742 SUSHIL MIRDHA 00045 BARB0PADMAP 1554 1554 Processed 13/08/2022 3914574309 SUSHIL MIRDHA ()
SubTotal 7770 7770
6 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23110820220337999 12/08/2022 SUSHIL MIRDHA 2414009006WL0018742 SUSHIL MIRDHA 00415 SBIN0001322 1554 1554 Processed 13/08/2022 3914574312 MR SUSHIL MIRDHA ()
SubTotal 1554 1554
7 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23110820220336631 12/08/2022 SUKHAMATI BAG 2414009006WL0018718 SUKHAMATI BAG 00415 SBIN0009647 1332 1332 Processed 13/08/2022 3914574314 MRS SUKHAMATI BAG ()
8 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23110820220338085 12/08/2022 JAGANNATH BAG 2414009006WL0018743 JAGANNATH BAG 00415 SBIN0009647 666 666 Processed 13/08/2022 3914574327 MR JAGANNATH BAG ()
9 PADAMPUR OR-14-009-006-004/28670
(CHARPALI) 		2414009006NRG23110820220336607 12/08/2022 DIPANJALI MANDIRA 2414009006WL0018717 DIPANJALI MANDIRA 00415 SBIN0009647 1110 1110 Processed 13/08/2022 3914574332 MRS DIPANJALI MANDIRA ()
10 PADAMPUR OR-14-009-006-005/24103
(CHARPALI) 		2414009006NRG23110820220337982 12/08/2022 GUDADU MIRDHA 2414009006WL0018742 GUDADU MIRDHA 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574331 MR GUDADU MIRDHA ()
11 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23110820220337987 12/08/2022 BIJU MIRDHA 2414009006WL0018742 BIJU MIRDHA 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574328 MR BIJU MIRDHA ()
12 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23110820220337985 12/08/2022 CHANDRABINDU MIRDHA 2414009006WL0018742 CHANDRABINDU MIRDHA 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574329 MR CHANDRABINDU MIRDHA ()
13 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23110820220337988 12/08/2022 MAKARU MIRWDHA 2414009006WL0018742 MAKARU MIRWDHA 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574325 MR MAKARU MIRWDHA ()
14 PADAMPUR OR-14-009-006-005/24113
(CHARPALI) 		2414009006NRG23110820220337991 12/08/2022 RUASABA MIRDHA 2414009006WL0018742 RUASABA MIRDHA 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574324 MR RUSHAV MIRDHA ()
15 PADAMPUR OR-14-009-006-005/24113
(CHARPALI) 		2414009006NRG23110820220337992 12/08/2022 SRITULA MIRDHA 2414009006WL0018742 SRITULA MIRDHA 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574316 MRS SRITULA MIRDHA ()
16 PADAMPUR OR-14-009-006-005/24114
(CHARPALI) 		2414009006NRG23110820220337993 12/08/2022 GHASIRAM KUMBHAR 2414009006WL0018742 GHASIRAM KUMBHAR 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574322 MR GHASIRAM KUMBHAR ()
17 PADAMPUR OR-14-009-006-005/24115
(CHARPALI) 		2414009006NRG23110820220337996 12/08/2022 PRATAP HATI 2414009006WL0018742 PRATAP HATI 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574313 MR PRATAP HATI ()
18 PADAMPUR OR-14-009-006-005/24115
(CHARPALI) 		2414009006NRG23110820220337994 12/08/2022 RENKU HATI 2414009006WL0018742 RENKU HATI 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574323 MR RENGU HATI ()
19 PADAMPUR OR-14-009-006-005/24115
(CHARPALI) 		2414009006NRG23110820220337995 12/08/2022 SOURI HATI 2414009006WL0018742 SOURI HATI 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574317 MRS SOURI HATI ()
20 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23110820220337998 12/08/2022 LATA MIRDHA 2414009006WL0018742 LATA MIRDHA 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574319 MRS LATA MIRDHA ()
21 PADAMPUR OR-14-009-006-005/24133
(CHARPALI) 		2414009006NRG23110820220338010 12/08/2022 KAIKAYA HATI 2414009006WL0018742 KAIKAYA HATI 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574321 MRS KAKIYA HATI ()
22 PADAMPUR OR-14-009-006-005/24136
(CHARPALI) 		2414009006NRG23110820220338013 12/08/2022 AMIT HATI 2414009006WL0018742 AMIT HATI 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574326 MR AMIT HATI ()
23 PADAMPUR OR-14-009-006-005/24136
(CHARPALI) 		2414009006NRG23110820220338012 12/08/2022 KANAKA HATI 2414009006WL0018742 KANAKA HATI 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574315 MRS KANAKA HATI ()
24 PADAMPUR OR-14-009-006-005/24136
(CHARPALI) 		2414009006NRG23110820220338011 12/08/2022 PRAKASH HATI 2414009006WL0018742 PRAKASH HATI 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574330 MR PRAKASH HATI ()
25 PADAMPUR OR-14-009-006-005/28563
(CHARPALI) 		2414009006NRG23110820220338015 12/08/2022 SAILA MIRDHA 2414009006WL0018742 SAILA MIRDHA 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574318 MRS SAILA MIRDDHA ()
26 PADAMPUR OR-14-009-006-005/28993
(CHARPALI) 		2414009006NRG23110820220338017 12/08/2022 LALA MAHANANDA 2414009006WL0018742 LALA MAHANANDA 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574333 MR LALA MAHANAND ()
27 PADAMPUR OR-14-009-006-005/28993
(CHARPALI) 		2414009006NRG23110820220338018 12/08/2022 SUBASINI KUMBHAR 2414009006WL0018742 SUBASINI KUMBHAR 00415 SBIN0009647 1554 1554 Processed 13/08/2022 3914574320 MRS SUBASINI KUMBHAR ()
SubTotal 31080 31080
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_120822FTO_455931 Bank of Baroda BARB0PADMAP Padmapur 7770
2 PADAMPUR OR2414009006_120822FTO_455931 State Bank of India SBIN0001322 PADAMPUR 1554
3 PADAMPUR OR2414009006_120822FTO_455931 State Bank of India SBIN0009647 DIPTIPUR 31080

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