Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:00:05 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_260822FTO_505743
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-14-009-002-003/17696
(BARIKEL) 		2414009002NRG23Z250820220356799 26/08/2022 RABINDRA MAHALING 2414009002WL0019872 RABINDRA MAHALING 00045 BARB0PADMAP 728 728 Processed 27/08/2022 4226125017 RABINDRA MAHALING ()
2 PADAMPUR OR-14-009-002-003/17705
(BARIKEL) 		2414009002NRG23Z250820220356806 26/08/2022 KISHOR SETH 2414009002WL0019872 KISHOR SETH 00045 BARB0PADMAP 728 728 Processed 27/08/2022 4226125022 KISHOR SETH ()
3 PADAMPUR OR-14-009-002-003/17711
(BARIKEL) 		2414009002NRG23Z250820220356812 26/08/2022 BELAR MAHANANDA 2414009002WL0019872 BELAR MAHANANDA 00045 BARB0PADMAP 728 728 Processed 27/08/2022 4226125021 BELAR MAHANANDA ()
4 PADAMPUR OR-14-009-002-003/17725
(BARIKEL) 		2414009002NRG23Z250820220356824 26/08/2022 AKYA PANDE 2414009002WL0019872 AKYA PANDE 00045 BARB0PADMAP 728 728 Processed 27/08/2022 4226125018 AKYA PANDE ()
5 PADAMPUR OR-14-009-002-003/28486
(BARIKEL) 		2414009002NRG23Z250820220356832 26/08/2022 RAMGOPAL PATEL 2414009002WL0019872 RAMGOPAL PATEL 00045 BARB0PADMAP 728 728 Processed 27/08/2022 4226125019 RAMGOPAL PATEL ()
6 PADAMPUR OR-14-009-002-003/28515
(BARIKEL) 		2414009002NRG23Z250820220356842 26/08/2022 HEMAND SAHU 2414009002WL0019872 HEMAND SAHU 00045 BARB0PADMAP 728 728 Processed 27/08/2022 4226125020 HEMAND SAHU ()
SubTotal 4368 4368
7 PADAMPUR OR-14-009-002-003/17689
(BARIKEL) 		2414009002NRG23Z250820220356793 26/08/2022 ANANDA SETH 2414009002WL0019872 ANANDA SETH 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125031 MR ANANDA SETH ()
8 PADAMPUR OR-14-009-002-003/17692
(BARIKEL) 		2414009002NRG23Z250820220356795 26/08/2022 SOMNATH PANDE 2414009002WL0019872 SOMNATH PANDE 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125032 MR SOMANATH PANDE Y ()
9 PADAMPUR OR-14-009-002-003/17707
(BARIKEL) 		2414009002NRG23Z250820220356808 26/08/2022 RANJAN DIP 2414009002WL0019872 RANJAN DIP 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125023 MR RANJAN KUMAR DEEP ()
10 PADAMPUR OR-14-009-002-003/17708
(BARIKEL) 		2414009002NRG23Z250820220356809 26/08/2022 SUDAM KUMAR MAHANTY 2414009002WL0019872 SUDAM KUMAR MAHANTY 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125027 MR SUDAM KUMAR MOHANTY ()
11 PADAMPUR OR-14-009-002-003/17719
(BARIKEL) 		2414009002NRG23Z250820220356819 26/08/2022 SUSHIL KUMAR TANDI 2414009002WL0019872 SUSHIL KUMAR TANDI 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125028 MR SUSHIL KUMAR TANDI ()
12 PADAMPUR OR-14-009-002-003/17721
(BARIKEL) 		2414009002NRG23Z250820220356820 26/08/2022 LAXMAN KANDA 2414009002WL0019872 LAXMAN KANDA 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125033 MRS CHANDRA KANDA ()
13 PADAMPUR OR-14-009-002-003/17721
(BARIKEL) 		2414009002NRG23Z250820220356821 26/08/2022 SASMITA KANDA 2414009002WL0019872 SASMITA KANDA 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125026 MRS SASMITA KANDA ()
14 PADAMPUR OR-14-009-002-003/28472
(BARIKEL) 		2414009002NRG23Z250820220356828 26/08/2022 SEEMA TANDI 2414009002WL0019872 SEEMA TANDI 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125035 MISS SEEMA TANDI ()
15 PADAMPUR OR-14-009-002-003/28485
(BARIKEL) 		2414009002NRG23Z250820220356831 26/08/2022 DHARM SINGH PATEL 2414009002WL0019872 DHARM SINGH PATEL 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125024 MR DHARAM SINGH PATEL ()
16 PADAMPUR OR-14-009-002-003/28487
(BARIKEL) 		2414009002NRG23Z250820220356835 26/08/2022 ALEKHA TANDI 2414009002WL0019872 ALEKHA TANDI 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125037 MR ALEKH TANDI ()
17 PADAMPUR OR-14-009-002-003/28506
(BARIKEL) 		2414009002NRG23Z250820220356837 26/08/2022 LABYA TANDI 2414009002WL0019872 LABYA TANDI 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125030 MRS LABYA TANDI ()
18 PADAMPUR OR-14-009-002-003/28506
(BARIKEL) 		2414009002NRG23Z250820220356838 26/08/2022 SHRIMATI TANDI 2414009002WL0019872 SHRIMATI TANDI 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125034 MRS SRIMATI TANDI ()
19 PADAMPUR OR-14-009-002-003/28506
(BARIKEL) 		2414009002NRG23Z250820220356836 26/08/2022 SURESH TANDI 2414009002WL0019872 SURESH TANDI 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125036 MR SURESH TANDI ()
20 PADAMPUR OR-14-009-002-003/28512
(BARIKEL) 		2414009002NRG23Z250820220356841 26/08/2022 NARAYAN TANDI 2414009002WL0019872 NARAYAN TANDI 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125025 MR NARAYAN TANDI ()
21 PADAMPUR OR-14-009-002-003/28512
(BARIKEL) 		2414009002NRG23Z250820220356840 26/08/2022 PRAMILA TANDI 2414009002WL0019872 PRAMILA TANDI 00415 SBIN0001322 728 728 Processed 27/08/2022 4226125029 MRS PARMILA TANDI ()
SubTotal 10920 10920
22 PADAMPUR OR-14-009-002-003/17694
(BARIKEL) 		2414009002NRG23Z250820220356797 26/08/2022 GUVA TANDI 2414009002WL0019872 GUVA TANDI 00415 SBIN0013621 728 728 Processed 27/08/2022 4226125045 MRS GUBHA TANDI ()
23 PADAMPUR OR-14-009-002-003/17697
(BARIKEL) 		2414009002NRG23Z250820220356801 26/08/2022 ANAND MAHALINGA 2414009002WL0019872 ANAND MAHALINGA 00415 SBIN0013621 728 728 Processed 27/08/2022 4226125047 MR ANANDA MAHALINGA ()
24 PADAMPUR OR-14-009-002-003/17699
(BARIKEL) 		2414009002NRG23Z250820220356804 26/08/2022 KABI SETH 2414009002WL0019872 KABI SETH 00415 SBIN0013621 728 728 Processed 27/08/2022 4226125041 MR KABI SETH ()
25 PADAMPUR OR-14-009-002-003/17700
(BARIKEL) 		2414009002NRG23Z250820220356805 26/08/2022 GOURI SETH 2414009002WL0019872 GOURI SETH 00415 SBIN0013621 728 728 Processed 27/08/2022 4226125038 MRS GOURI SETH ()
26 PADAMPUR OR-14-009-002-003/17711
(BARIKEL) 		2414009002NRG23Z250820220356813 26/08/2022 SRIKANT MAHANAND 2414009002WL0019872 SRIKANT MAHANAND 00415 SBIN0013621 728 728 Processed 27/08/2022 4226125048 MR SRIKANT MAHANAND ()
27 PADAMPUR OR-14-009-002-003/17715
(BARIKEL) 		2414009002NRG23Z250820220356814 26/08/2022 BALRAM SETH 2414009002WL0019872 BALRAM SETH 00415 SBIN0013621 728 728 Processed 27/08/2022 4226125046 MR BALARAM SETH ()
28 PADAMPUR OR-14-009-002-003/17716
(BARIKEL) 		2414009002NRG23Z250820220356815 26/08/2022 SITAYA BHOI 2414009002WL0019872 SITAYA BHOI 00415 SBIN0013621 728 728 Processed 27/08/2022 4226125040 MRS SITAYA BHOI ()
29 PADAMPUR OR-14-009-002-003/17717
(BARIKEL) 		2414009002NRG23Z250820220356817 26/08/2022 RAMCHANDRA SETH 2414009002WL0019872 RAMCHANDRA SETH 00415 SBIN0013621 728 728 Processed 27/08/2022 4226125039 MR RAMACHANDRA SETH ()
30 PADAMPUR OR-14-009-002-003/17725
(BARIKEL) 		2414009002NRG23Z250820220356823 26/08/2022 JAGANATH PANDE 2414009002WL0019872 JAGANATH PANDE 00415 SBIN0013621 728 728 Processed 27/08/2022 4226125043 MR JAGANNATH PANDEY ()
31 PADAMPUR OR-14-009-002-003/28484
(BARIKEL) 		2414009002NRG23Z250820220356830 26/08/2022 SAIRENDRI PATEL 2414009002WL0019872 SAIRENDRI PATEL 00415 SBIN0013621 728 728 Processed 27/08/2022 4226125042 MRS SAIRENDRI PATEL ()
32 PADAMPUR OR-14-009-002-003/28486
(BARIKEL) 		2414009002NRG23Z250820220356833 26/08/2022 JEMABAI PATEL 2414009002WL0019872 JEMABAI PATEL 00415 SBIN0013621 728 728 Processed 27/08/2022 4226125044 MRS JEMABAI PATEL ()
SubTotal 8008 8008
33 PADAMPUR OR-14-009-002-002/15803
(BARIKEL) 		2414009002NRG23Z250820220356742 26/08/2022 BHAMA MATARI 2414009002WL0019871 BHAMA MATARI 00462 UCBA0002332 104 104 Processed 27/08/2022 4226125062 BHAMA MATARI ()
34 PADAMPUR OR-14-009-002-003/17690
(BARIKEL) 		2414009002NRG23Z250820220356794 26/08/2022 UKIA LUHAR 2414009002WL0019872 UKIA LUHAR 00462 UCBA0002332 728 728 Processed 27/08/2022 4226125060 UKIA LUHAR ()
35 PADAMPUR OR-14-009-002-003/17692
(BARIKEL) 		2414009002NRG23Z250820220356796 26/08/2022 MITHILA PANDE 2414009002WL0019872 MITHILA PANDE 00462 UCBA0002332 728 728 Processed 27/08/2022 4226125055 MITHILA PANDE ()
36 PADAMPUR OR-14-009-002-003/17697
(BARIKEL) 		2414009002NRG23Z250820220356800 26/08/2022 SOURI MAHALING 2414009002WL0019872 SOURI MAHALING 00462 UCBA0002332 728 728 Processed 27/08/2022 4226125056 SOURI MAHALING ()
37 PADAMPUR OR-14-009-002-003/17698
(BARIKEL) 		2414009002NRG23Z250820220356802 26/08/2022 KUNJABATI LUHAR 2414009002WL0019872 KUNJABATI LUHAR 00462 UCBA0002332 728 728 Processed 27/08/2022 4226125053 KUNJABATI LUHAR ()
38 PADAMPUR OR-14-009-002-003/17698
(BARIKEL) 		2414009002NRG23Z250820220356803 26/08/2022 PADMIN LUHAR 2414009002WL0019872 PADMIN LUHAR 00462 UCBA0002332 728 728 Processed 27/08/2022 4226125059 PADMINI LUHAR ()
39 PADAMPUR OR-14-009-002-003/17706
(BARIKEL) 		2414009002NRG23Z250820220356807 26/08/2022 BELMATI TANDI 2414009002WL0019872 BELMATI TANDI 00462 UCBA0002332 728 728 Processed 27/08/2022 4226125057 SUBAKESHI TANDI ()
40 PADAMPUR OR-14-009-002-003/17710
(BARIKEL) 		2414009002NRG23Z250820220356811 26/08/2022 SURYA MAHALING 2414009002WL0019872 SURYA MAHALING 00462 UCBA0002332 728 728 Processed 27/08/2022 4226125054 SURYA MAHALING ()
41 PADAMPUR OR-14-009-002-003/17722
(BARIKEL) 		2414009002NRG23Z250820220356822 26/08/2022 JASHODA MUGRI 2414009002WL0019872 JASHODA MUGRI 00462 UCBA0002332 728 728 Processed 27/08/2022 4226125058 JASODA MURUGI ()
SubTotal 5928 5928
42 PADAMPUR OR-14-009-002-003/17696
(BARIKEL) 		2414009002NRG23Z250820220356798 26/08/2022 KABI MAHALING 2414009002WL0019872 KABI MAHALING 00474 SBIN0RRUKGB 728 728 Processed 27/08/2022 4226125051 KABI MAHALING ()
43 PADAMPUR OR-14-009-002-003/17716
(BARIKEL) 		2414009002NRG23Z250820220356816 26/08/2022 AKHYA BHOI 2414009002WL0019872 AKHYA BHOI 00474 SBIN0RRUKGB 728 728 Processed 27/08/2022 4226125050 AKHYA BHOI ()
44 PADAMPUR OR-14-009-002-003/17729
(BARIKEL) 		2414009002NRG23Z250820220356825 26/08/2022 SABITA RANA 2414009002WL0019872 SABITA RANA 00474 SBIN0RRUKGB 728 728 Processed 27/08/2022 4226125052 SABITA RANA ()
45 PADAMPUR OR-14-009-002-003/28484
(BARIKEL) 		2414009002NRG23Z250820220356829 26/08/2022 BHISHMADEV PATEL 2414009002WL0019872 BHISHMADEV PATEL 00474 SBIN0RRUKGB 728 728 Processed 27/08/2022 4226125049 BHISHMADEV PATEL ()
46 PADAMPUR OR-14-009-002-003/28509
(BARIKEL) 		2414009002NRG23Z250820220356839 26/08/2022 KANHU CHARAN MAHANAND 2414009002WL0019872 KANHU CHARAN MAHANAND 00474 SBIN0RRUKGB 728 728 Processed 27/08/2022 4226125061 KANHU CHARAN MAHANAND ()
SubTotal 3640 3640
Total 32864 32864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_260822FTO_505743 Bank of Baroda BARB0PADMAP Padmapur 4368
2 PADAMPUR OR2414009002_260822FTO_505743 State Bank of India SBIN0001322 PADAMPUR 10920
3 PADAMPUR OR2414009002_260822FTO_505743 State Bank of India SBIN0013621 PADAMPUR EVENING 8008
4 PADAMPUR OR2414009002_260822FTO_505743 UCO Bank UCBA0002332 PADAMPUR 5928
5 PADAMPUR OR2414009002_260822FTO_505743 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 3640

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