Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:09 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_131222APB_FTO_891234
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-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23Z121220220712370 13/12/2022 GAHAKI BAG 2414009006WL0034233 GAHAKI BAG 00045 BARB0PADMAP 416 416 Processed 14/12/2022 7206349312 GAHAKI BAG BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-007/2244
(CHARPALI) 		2414009006NRG23Z071220220694097 13/12/2022 PRAMILA BAGARTI 2414009006WL0033582 PRAMILA BAGARTI 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349305 PRAMILA BAGARTI BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-007/28501
(CHARPALI) 		2414009006NRG23Z071220220694110 13/12/2022 BHASKARA BARIK 2414009006WL0033582 BHASKARA BARIK 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349295 BHASKARA BARIK BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-007/28501
(CHARPALI) 		2414009006NRG23Z071220220694111 13/12/2022 RADHIKA BARIK 2414009006WL0033582 RADHIKA BARIK 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349296 RADHIKA BARIK BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-007/28594
(CHARPALI) 		2414009006NRG23Z071220220694114 13/12/2022 SHYAM BAUNSAR 2414009006WL0033582 SHYAM BAUNSAR 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349310 SHYAM BAUNSHAR BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-007/3460
(CHARPALI) 		2414009006NRG23Z071220220694155 13/12/2022 RINA DHARUA 2414009006WL0033582 RINA DHARUA 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349301 REENE DHARUA DHARUA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-007/3468
(CHARPALI) 		2414009006NRG23Z071220220694157 13/12/2022 RAMAKANTA MALLIK 2414009006WL0033582 RAMAKANTA MALLIK 00045 BARB0PADMAP 416 416 Processed 14/12/2022 7206349313 RAMAKANTA MALLICK BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-006-007/3488
(CHARPALI) 		2414009006NRG23Z071220220694164 13/12/2022 ASMATI DHARUA 2414009006WL0033582 ASMATI DHARUA 00045 BARB0PADMAP 416 416 Processed 14/12/2022 7206349308 ASHAMATI DHARUA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-006-007/3502
(CHARPALI) 		2414009006NRG23Z071220220694168 13/12/2022 DAITARI BEHERA 2414009006WL0033582 DAITARI BEHERA 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349297 DAITARI BEHERA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-007/3502
(CHARPALI) 		2414009006NRG23Z071220220694169 13/12/2022 KSHIRA BEHERA 2414009006WL0033582 KSHIRA BEHERA 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349298 KSHIRA BEHERA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-007/3504
(CHARPALI) 		2414009006NRG23Z071220220694171 13/12/2022 SAROJINI MAHANANDA 2414009006WL0033582 SAROJINI MAHANANDA 00045 BARB0PADMAP 416 416 Processed 14/12/2022 7206349309 Mrs. SAROJINI MAHANANDA INDIAN BANK(607105)
12 PADAMPUR OR-14-009-006-007/3506
(CHARPALI) 		2414009006NRG23Z071220220694173 13/12/2022 PREMASILA KANDA 2414009006WL0033582 PREMASILA KANDA 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349302 PREMSHILA KANDA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-007/3507
(CHARPALI) 		2414009006NRG23Z071220220694175 13/12/2022 CHABILA DHARUA 2414009006WL0033582 CHABILA DHARUA 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349307 CHHABILA DHARUA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-006-007/3507
(CHARPALI) 		2414009006NRG23Z071220220694174 13/12/2022 DHIRA DHARUA 2414009006WL0033582 DHIRA DHARUA 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349306 DHIRA DHARUA INDUSIND BANK(607189)
15 PADAMPUR OR-14-009-006-007/3513
(CHARPALI) 		2414009006NRG23Z071220220694182 13/12/2022 DOLAMANI RANA 2414009006WL0033582 DOLAMANI RANA 00045 BARB0PADMAP 104 104 Processed 14/12/2022 7206349294 DOLAMANI RANA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-006-007/3536
(CHARPALI) 		2414009006NRG23Z071220220694185 13/12/2022 RAHASA DHARUA 2414009006WL0033582 RAHASA DHARUA 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349300 MR RAHASA DHARUA STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-007/3550
(CHARPALI) 		2414009006NRG23Z071220220694193 13/12/2022 RANJIT NAIK 2414009006WL0033582 RANJIT NAIK 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349311 RANJIT NAIK BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-006-007/3575
(CHARPALI) 		2414009006NRG23Z071220220694206 13/12/2022 JANAKI KUMBHAR 2414009006WL0033582 JANAKI KUMBHAR 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349299 JANAKI KUMBHAR BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-006-007/3583
(CHARPALI) 		2414009006NRG23Z071220220694209 13/12/2022 DROUPADI BIBHAR 2414009006WL0033582 DROUPADI BIBHAR 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349304 DROUPADI BIBHAR BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-006-007/3584
(CHARPALI) 		2414009006NRG23Z071220220694210 13/12/2022 SANTI BIBHAR 2414009006WL0033582 SANTI BIBHAR 00045 BARB0PADMAP 520 520 Processed 14/12/2022 7206349303 SANTI BIBHAR BANK OF BARODA(606985)
SubTotal 9568 9568
21 PADAMPUR OR-14-009-006-001/19296
(CHARPALI) 		2414009006NRG23Z121220220712394 13/12/2022 SANANDA GADATIA 2414009006WL0034233 SANANDA GADATIA 00176 IDIB000P187 416 416 Processed 14/12/2022 7206349314 Mr. SANANDA GARTIA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23Z071220220693947 13/12/2022 LINGARAJ BEHERA 2414009006WL0033580 LINGARAJ BEHERA 00176 IDIB000P187 728 728 Processed 14/12/2022 7206349316 Mr. LINGARAJ BEHERA INDIAN BANK(607105)
23 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23Z071220220693950 13/12/2022 GAMBHIRA BEHERA 2414009006WL0033580 GAMBHIRA BEHERA 00176 IDIB000P187 728 728 Processed 14/12/2022 7206349315 MR GAMBHIR BEHERA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-007/2241
(CHARPALI) 		2414009006NRG23Z071220220694091 13/12/2022 BIRANCHI RANA 2414009006WL0033582 BIRANCHI RANA 00176 IDIB000P187 624 624 Processed 14/12/2022 7206349321 Mr. BRINCHI RANA INDIAN BANK(607105)
25 PADAMPUR OR-14-009-006-007/3488
(CHARPALI) 		2414009006NRG23Z071220220694163 13/12/2022 PADMANA DHARUA 2414009006WL0033582 PADMANA DHARUA 00176 IDIB000P187 416 416 Processed 14/12/2022 7206349318 PADMAN DHARUA BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-006-007/3527
(CHARPALI) 		2414009006NRG23Z071220220694183 13/12/2022 PABITRA BARIHA 2414009006WL0033582 PABITRA BARIHA 00176 IDIB000P187 520 520 Processed 14/12/2022 7206349317 Mr. PABITRA BARIHA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-006-007/3533
(CHARPALI) 		2414009006NRG23Z071220220694184 13/12/2022 SUBALAYA BIBHAR 2414009006WL0033582 SUBALAYA BIBHAR 00176 IDIB000P187 520 520 Processed 14/12/2022 7206349319 SUBALAYA BIBHAR BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-006-007/3565
(CHARPALI) 		2414009006NRG23Z071220220694201 13/12/2022 GANGADHAR NAIK 2414009006WL0033582 GANGADHAR NAIK 00176 IDIB000P187 520 520 Processed 14/12/2022 7206349320 GANGADHAR NAIK BANK OF BARODA(606985)
SubTotal 4472 4472
29 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23Z121220220712380 13/12/2022 ARJUN BAG 2414009006WL0034233 ARJUN BAG 00415 SBIN0001322 416 416 Processed 14/12/2022 7206349262 MR ARJUNA BAG STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-007/3510
(CHARPALI) 		2414009006NRG23Z071220220694180 13/12/2022 BRUNDABATI RANA 2414009006WL0033582 BRUNDABATI RANA 00415 SBIN0001322 520 520 Processed 14/12/2022 7206349263 BRUNDABATI RANA BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-006-007/3561
(CHARPALI) 		2414009006NRG23Z071220220694199 13/12/2022 ASTHAMA BEHERA 2414009006WL0033582 ASTHAMA BEHERA 00415 SBIN0001322 520 520 Processed 14/12/2022 7206349291 MR ASHTAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 1456 1456
32 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23Z121220220712375 13/12/2022 KUMARI BARIK 2414009006WL0034233 KUMARI BARIK 00415 SBIN0009647 416 416 Processed 14/12/2022 7206349276 MRS KUMARI BARIK STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23Z121220220712374 13/12/2022 UTTAM BARIK 2414009006WL0034233 UTTAM BARIK 00415 SBIN0009647 416 416 Processed 14/12/2022 7206349279 MR UTTAM BARIK STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23Z121220220712376 13/12/2022 RATAN BARIK 2414009006WL0034233 RATAN BARIK 00415 SBIN0009647 416 416 Processed 14/12/2022 7206349278 MR RATAN BARIK STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23Z121220220712378 13/12/2022 SANTOSH BARIK 2414009006WL0034233 SANTOSH BARIK 00415 SBIN0009647 416 416 Processed 14/12/2022 7206349273 MRS SANTOSH BARIK STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23Z121220220712384 13/12/2022 RAMESH BAG 2414009006WL0034233 RAMESH BAG 00415 SBIN0009647 416 416 Processed 14/12/2022 7206349274 MR RAMESH BAG STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23Z121220220712386 13/12/2022 LAXMI BAG 2414009006WL0034233 LAXMI BAG 00415 SBIN0009647 416 416 Processed 14/12/2022 7206349275 MRS LAKSHMI BAG STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23Z121220220712385 13/12/2022 SRIHARI BAG 2414009006WL0034233 SRIHARI BAG 00415 SBIN0009647 416 416 Processed 14/12/2022 7206349277 MR SRIHARI BAG STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23Z121220220712390 13/12/2022 BHASKARA GADATIA 2414009006WL0034233 BHASKARA GADATIA 00415 SBIN0009647 416 416 Processed 14/12/2022 7206349283 MR BHASKARA GADATIA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23Z121220220712393 13/12/2022 BALAMATI BAG 2414009006WL0034233 BALAMATI BAG 00415 SBIN0009647 416 416 Processed 14/12/2022 7206349281 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23Z121220220712392 13/12/2022 SURESH BAG 2414009006WL0034233 SURESH BAG 00415 SBIN0009647 416 416 Processed 14/12/2022 7206349282 SURESH BAG UNION BANK OF INDIA(508500)
42 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23Z121220220712395 13/12/2022 BABULAL BARIK 2414009006WL0034233 BABULAL BARIK 00415 SBIN0009647 416 416 Processed 14/12/2022 7206349272 Mr BABULAL BARIK STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23Z121220220712403 13/12/2022 JOGENDRA BAG 2414009006WL0034233 JOGENDRA BAG 00415 SBIN0009647 416 416 Processed 14/12/2022 7206349290 MR JOGENDRA BAG STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-001/29104
(CHARPALI) 		2414009006NRG23Z121220220712405 13/12/2022 KETAKI BARIHA 2414009006WL0034233 KETAKI BARIHA 00415 SBIN0009647 416 416 Processed 14/12/2022 7206349289 MRS KETAKI BARIHA STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23Z071220220693948 13/12/2022 KUMUDINI BEHERA 2414009006WL0033580 KUMUDINI BEHERA 00415 SBIN0009647 728 728 Processed 14/12/2022 7206349264 MRS KUMUDINI BEHERA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-006-002/16267
(CHARPALI) 		2414009006NRG23Z071220220693949 13/12/2022 BARUN BEHERA 2414009006WL0033580 BARUN BEHERA 00415 SBIN0009647 728 728 Processed 14/12/2022 7206349284 MR BARUN BEHERA STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-006-007/2244
(CHARPALI) 		2414009006NRG23Z071220220694096 13/12/2022 KRUSHNA BAGARTI 2414009006WL0033582 KRUSHNA BAGARTI 00415 SBIN0009647 520 520 Processed 14/12/2022 7206349286 MR KRUSHNA BAGARTTI STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-006-007/2250
(CHARPALI) 		2414009006NRG23Z071220220694101 13/12/2022 PREMRAJ BADHEI 2414009006WL0033582 PREMRAJ BADHEI 00415 SBIN0009647 104 104 Processed 14/12/2022 7206349269 PREMARAJ BADHEI BANK OF BARODA(606985)
49 PADAMPUR OR-14-009-006-007/2252
(CHARPALI) 		2414009006NRG23Z071220220694103 13/12/2022 MANABODH BADHEI 2414009006WL0033582 MANABODH BADHEI 00415 SBIN0009647 520 520 Processed 14/12/2022 7206349280 MR MANABODH BADHEI STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-007/28568
(CHARPALI) 		2414009006NRG23Z071220220694112 13/12/2022 JADABA SINGH BARIHA 2414009006WL0033582 JADABA SINGH BARIHA 00415 SBIN0009647 520 520 Processed 14/12/2022 7206349271 MR JADAB SINGH BARIHA STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-006-007/28568
(CHARPALI) 		2414009006NRG23Z071220220694113 13/12/2022 SANJULATA BARIHA 2414009006WL0033582 SANJULATA BARIHA 00415 SBIN0009647 520 520 Processed 14/12/2022 7206349270 MRS SANJULATA BARIHA STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-006-007/3480
(CHARPALI) 		2414009006NRG23Z071220220694159 13/12/2022 DEHERI KETAN KARE 2414009006WL0033582 DEHERI KETAN KARE 00415 SBIN0009647 520 520 Processed 14/12/2022 7206349288 DEHERI KETAN KARE BANK OF BARODA(606985)
53 PADAMPUR OR-14-009-006-007/3480
(CHARPALI) 		2414009006NRG23Z071220220694160 13/12/2022 DURABATI KARE 2414009006WL0033582 DURABATI KARE 00415 SBIN0009647 520 520 Processed 14/12/2022 7206349287 DURABTI KARE BANK OF BARODA(606985)
54 PADAMPUR OR-14-009-006-007/3545
(CHARPALI) 		2414009006NRG23Z071220220694189 13/12/2022 MATHURA KANDA 2414009006WL0033582 MATHURA KANDA 00415 SBIN0009647 520 520 Processed 14/12/2022 7206349293 MATHURA KANDA BANK OF BARODA(606985)
55 PADAMPUR OR-14-009-006-007/3546
(CHARPALI) 		2414009006NRG23Z071220220694191 13/12/2022 HADU RANA 2414009006WL0033582 HADU RANA 00415 SBIN0009647 520 520 Processed 14/12/2022 7206349285 MR HADU RANA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-007/3565
(CHARPALI) 		2414009006NRG23Z071220220694203 13/12/2022 SESHADEBA NAIK 2414009006WL0033582 SESHADEBA NAIK 00415 SBIN0009647 520 520 Processed 14/12/2022 7206349292 MR SESADEV NAIK STATE BANK OF INDIA(508548)
SubTotal 11648 11648
57 PADAMPUR OR-14-009-006-007/2240
(CHARPALI) 		2414009006NRG23Z071220220694090 13/12/2022 RAMESH NAIK 2414009006WL0033582 RAMESH NAIK 00415 SBIN0013621 104 104 Processed 14/12/2022 7206349265 MR RAMESH NAIK STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-006-007/3450
(CHARPALI) 		2414009006NRG23Z071220220694154 13/12/2022 HIRABATI RANA 2414009006WL0033582 HIRABATI RANA 00415 SBIN0013621 520 520 Processed 14/12/2022 7206349268 HIRABATI RANA BANK OF BARODA(606985)
59 PADAMPUR OR-14-009-006-007/3508
(CHARPALI) 		2414009006NRG23Z071220220694178 13/12/2022 SATYABATI RANA 2414009006WL0033582 SATYABATI RANA 00415 SBIN0013621 520 520 Processed 14/12/2022 7206349266 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-006-007/3508
(CHARPALI) 		2414009006NRG23Z071220220694177 13/12/2022 SATYANARAYAN RANA 2414009006WL0033582 SATYANARAYAN RANA 00415 SBIN0013621 520 520 Processed 14/12/2022 7206349267 MR SATYANARAYAN RANA STATE BANK OF INDIA(508548)
SubTotal 1664 1664
Total 28808 28808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_131222APB_FTO_891234 Bank of Baroda BARB0PADMAP Padmapur 9568
2 PADAMPUR OR2414009006_131222APB_FTO_891234 Indian Bank IDIB000P187 PADAMPUR 4472
3 PADAMPUR OR2414009006_131222APB_FTO_891234 State Bank of India SBIN0001322 PADAMPUR 1456
4 PADAMPUR OR2414009006_131222APB_FTO_891234 State Bank of India SBIN0009647 DIPTIPUR 11648
5 PADAMPUR OR2414009006_131222APB_FTO_891234 State Bank of India SBIN0013621 PADAMPUR EVENING 1664

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