Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:34:34 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_261022FTO_698457
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-14-009-013-002/14197
(KANSAR) 		2414009000NRG23231020220519322 26/10/2022 UMA SETH 2414009WL0026773 UMA SETH 00045 BARB0PADMAP 666 666 Processed 27/10/2022 5956036245 UMA SETH ()
2 PADAMPUR OR-14-009-013-002/14207
(KANSAR) 		2414009000NRG23231020220519330 26/10/2022 ASISH SAHU 2414009WL0026773 ASISH SAHU 00045 BARB0PADMAP 1332 1332 Processed 27/10/2022 5956036246 ASISH SAHU ()
3 PADAMPUR OR-14-009-013-002/14283
(KANSAR) 		2414009000NRG23231020220519379 26/10/2022 MAMI SAHU 2414009WL0026773 MAMI SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/10/2022 5956036249 MAMI SAHU ()
4 PADAMPUR OR-14-009-013-002/29192
(KANSAR) 		2414009000NRG23231020220519394 26/10/2022 AMIT SAHU 2414009WL0026773 AMIT SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/10/2022 5956036248 AMIT SAHU ()
5 PADAMPUR OR-14-009-013-002/29192
(KANSAR) 		2414009000NRG23231020220519393 26/10/2022 SAMIT SAHU 2414009WL0026773 SAMIT SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/10/2022 5956036247 SAMIT SAHU ()
SubTotal 6660 6660
6 PADAMPUR OR-14-009-013-001/13713
(KANSAR) 		2414009000NRG23191020220498763 26/10/2022 LALIT CHITA 2414009WL0026282 LALIT CHITA 00176 IDIB000P187 444 444 Processed 27/10/2022 5956036257 LALIT CHITA ()
7 PADAMPUR OR-14-009-013-001/13723
(KANSAR) 		2414009000NRG23191020220498765 26/10/2022 NARENDRA PATEL 2414009WL0026282 NARENDRA PATEL 00176 IDIB000P187 888 888 Processed 27/10/2022 5956036258 NARENDRA PATEL ()
8 PADAMPUR OR-14-009-013-002/14186
(KANSAR) 		2414009000NRG23231020220519302 26/10/2022 Ahalya pandey 2414009WL0026773 Ahalya pandey 00176 IDIB000P187 1332 1332 Processed 27/10/2022 5956036250 Ahalya pandey ()
9 PADAMPUR OR-14-009-013-002/14186
(KANSAR) 		2414009000NRG23231020220519304 26/10/2022 JAYASHREE PANDEY 2414009WL0026773 JAYASHREE PANDEY 00176 IDIB000P187 1554 1554 Processed 27/10/2022 5956036261 JAYASHREE PANDEY ()
10 PADAMPUR OR-14-009-013-002/14197
(KANSAR) 		2414009000NRG23231020220519319 26/10/2022 JAYKETAN SETH 2414009WL0026773 JAYKETAN SETH 00176 IDIB000P187 888 888 Processed 27/10/2022 5956036252 JAYKETAN SETH ()
11 PADAMPUR OR-14-009-013-002/14197
(KANSAR) 		2414009000NRG23231020220519320 26/10/2022 JHASAKETAN SETH 2414009WL0026773 JHASAKETAN SETH 00176 IDIB000P187 1110 1110 Processed 27/10/2022 5956036259 JHASAKETAN SETH ()
12 PADAMPUR OR-14-009-013-002/14197
(KANSAR) 		2414009000NRG23231020220519323 26/10/2022 SABITA SETH 2414009WL0026773 SABITA SETH 00176 IDIB000P187 666 666 Processed 27/10/2022 5956036251 SABITA SETH ()
13 PADAMPUR OR-14-009-013-002/14197
(KANSAR) 		2414009000NRG23231020220519321 26/10/2022 SIBAKETAN SETH 2414009WL0026773 SIBAKETAN SETH 00176 IDIB000P187 1110 1110 Processed 27/10/2022 5956036260 SIBAKETAN SETH ()
14 PADAMPUR OR-14-009-013-002/14207
(KANSAR) 		2414009000NRG23231020220519329 26/10/2022 GULAPI SAHU 2414009WL0026773 GULAPI SAHU 00176 IDIB000P187 1332 1332 Processed 27/10/2022 5956036255 GULAPI SAHU ()
15 PADAMPUR OR-14-009-013-002/14232
(KANSAR) 		2414009000NRG23231020220519351 26/10/2022 DANAR PANDEY 2414009WL0026773 DANAR PANDEY 00176 IDIB000P187 1554 1554 Processed 27/10/2022 5956036254 DANAR PANDEY ()
16 PADAMPUR OR-14-009-013-002/14232
(KANSAR) 		2414009000NRG23231020220519350 26/10/2022 MITHILA PANDEY 2414009WL0026773 MITHILA PANDEY 00176 IDIB000P187 1332 1332 Processed 27/10/2022 5956036253 MITHILA PANDEY ()
17 PADAMPUR OR-14-009-013-002/14232
(KANSAR) 		2414009000NRG23231020220519352 26/10/2022 SUSHILEKHA PANDEY 2414009WL0026773 SUSHILEKHA PANDEY 00176 IDIB000P187 1554 1554 Processed 27/10/2022 5956036256 SUSHILEKHA PANDEY ()
SubTotal 13764 13764
18 PADAMPUR OR-14-009-013-002/14184
(KANSAR) 		2414009000NRG23231020220519299 26/10/2022 KASTURI SETH 2414009WL0026773 KASTURI SETH 00415 SBIN0001322 222 222 Processed 27/10/2022 5956036263 MRS KASTURI SETH ()
SubTotal 222 222
19 PADAMPUR OR-14-009-013-002/14283
(KANSAR) 		2414009000NRG23231020220519378 26/10/2022 SRIKANT SAHU 2414009WL0026773 SRIKANT SAHU 00553 INDB0000718 1554 1554 Processed 27/10/2022 5956036262 SRIKANT SAHU ()
SubTotal 1554 1554
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_261022FTO_698457 Bank of Baroda BARB0PADMAP Padmapur 6660
2 PADAMPUR OR2414009013_261022FTO_698457 Indian Bank IDIB000P187 PADAMPUR 13764
3 PADAMPUR OR2414009013_261022FTO_698457 State Bank of India SBIN0001322 PADAMPUR 222
4 PADAMPUR OR2414009013_261022FTO_698457 IndusInd Bank Ltd. INDB0000718 BARGARH 1554

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