Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:53 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_180722FTO_371028
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-14-009-007-002/28437
(DAHIGAON) 		2414009000NRG23130720220276911 18/07/2022 BHUMI BUDEK 2414009WL0015531 BHUMI BUDEK 00045 BARB0PADMAP 1110 1110 Processed 11/08/2022 3866274561 BHUMI BUDEK ()
SubTotal 1110 1110
2 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23130720220276919 18/07/2022 KARTIKA SAHU 2414009WL0015531 KARTIKA SAHU 00176 IDIB000P187 1554 1554 Processed 11/08/2022 3866274577 KARTIKA SAHU ()
3 PADAMPUR OR-14-009-007-005/28416
(DAHIGAON) 		2414009000NRG23160720220287473 18/07/2022 GYANA DANASANA 2414009WL0016030 GYANA DANASANA 00176 IDIB000P187 1554 1554 Processed 11/08/2022 3866274563 GYANA DANASANA ()
4 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23160720220287474 18/07/2022 MATHURA BAG 2414009WL0016030 MATHURA BAG 00176 IDIB000P187 888 888 Processed 11/08/2022 3866274562 MATHURA BAG ()
5 PADAMPUR OR-14-009-007-005/28883
(DAHIGAON) 		2414009000NRG23160720220287475 18/07/2022 DWARU BAG 2414009WL0016030 DWARU BAG 00176 IDIB000P187 1554 1554 Processed 11/08/2022 3866274567 DWARU BAG ()
6 PADAMPUR OR-14-009-007-005/28892
(DAHIGAON) 		2414009000NRG23160720220287477 18/07/2022 Rajini deep 2414009WL0016030 Rajini deep 00176 IDIB000P187 1554 1554 Processed 11/08/2022 3866274565 Rajini deep ()
7 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23160720220287479 18/07/2022 JAPI BEHERA 2414009WL0016030 JAPI BEHERA 00176 IDIB000P187 1554 1554 Processed 11/08/2022 3866274578 JAPI BEHERA ()
8 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23160720220287480 18/07/2022 SAPURA BEHERA 2414009WL0016030 SAPURA BEHERA 00176 IDIB000P187 1554 1554 Processed 11/08/2022 3866274564 SAPURA BEHERA ()
9 PADAMPUR OR-14-009-007-005/5687
(DAHIGAON) 		2414009000NRG23160720220287484 18/07/2022 SHUBHASINI DIP 2414009WL0016030 SHUBHASINI DIP 00176 IDIB000P187 1554 1554 Processed 11/08/2022 3866274566 SHUBHASINI DIP ()
SubTotal 11766 11766
10 PADAMPUR OR-14-009-007-002/5544
(DAHIGAON) 		2414009000NRG23130720220276918 18/07/2022 HARIPRIYA BADAGUCHIA 2414009WL0015531 HARIPRIYA BADAGUCHIA 00415 SBIN0001322 1554 1554 Processed 11/08/2022 3866274575 MR HARIPRIYA BADAGUCHHIA ()
11 PADAMPUR OR-14-009-007-005/28892
(DAHIGAON) 		2414009000NRG23160720220287478 18/07/2022 Dhanmali deep 2414009WL0016030 Dhanmali deep 00415 SBIN0001322 1554 1554 Processed 11/08/2022 3866274573 MR DHANMALI DIP ()
12 PADAMPUR OR-14-009-007-005/29082
(DAHIGAON) 		2414009000NRG23160720220287481 18/07/2022 SADARAM DANASANA 2414009WL0016030 SADARAM DANASANA 00415 SBIN0001322 1332 1332 Processed 11/08/2022 3866274572 MR SADARAM DANASANA ()
SubTotal 4440 4440
13 PADAMPUR OR-14-009-007-002/29193
(DAHIGAON) 		2414009000NRG23130720220276912 18/07/2022 TARANI MALLIK 2414009WL0015531 TARANI MALLIK 00415 SBIN0013621 1554 1554 Processed 11/08/2022 3866274574 MR TARANI MALLIK ()
SubTotal 1554 1554
14 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23130720220276913 18/07/2022 BHAGABANA MALLIK 2414009WL0015531 BHAGABANA MALLIK 00691 IPOS0000001 888 888 Processed 11/08/2022 3866274569 BHAGABANA MALLIK ()
15 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23130720220276914 18/07/2022 SEBATI MALLIK 2414009WL0015531 SEBATI MALLIK 00691 IPOS0000001 1110 1110 Processed 11/08/2022 3866274571 SEBATI MALLIK ()
16 PADAMPUR OR-14-009-007-002/29405
(DAHIGAON) 		2414009000NRG23130720220276915 18/07/2022 Priyamboda chouhan 2414009WL0015531 Priyamboda chouhan 00691 IPOS0000001 222 222 Processed 11/08/2022 3866274570 Priyamboda chouhan ()
17 PADAMPUR OR-14-009-007-002/5543
(DAHIGAON) 		2414009000NRG23130720220276917 18/07/2022 SATYA BADAGUCHIA 2414009WL0015531 SATYA BADAGUCHIA 00691 IPOS0000001 1554 1554 Processed 11/08/2022 3866274576 SATYA BADAGUCHIA ()
18 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23160720220287476 18/07/2022 BHOLA MIRDHA 2414009WL0016030 BHOLA MIRDHA 00691 IPOS0000001 666 666 Processed 11/08/2022 3866274568 BHOLA MIRDHA ()
SubTotal 4440 4440
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_180722FTO_371028 Bank of Baroda BARB0PADMAP Padmapur 1110
2 PADAMPUR OR2414009007_180722FTO_371028 Indian Bank IDIB000P187 PADAMPUR 11766
3 PADAMPUR OR2414009007_180722FTO_371028 State Bank of India SBIN0001322 PADAMPUR 4440
4 PADAMPUR OR2414009007_180722FTO_371028 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
5 PADAMPUR OR2414009007_180722FTO_371028 India Post Payments Bank IPOS0000001 BARGARH 4440

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