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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:39:30 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_180223APB_FTO_1106862
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-14-009-013-002/14158
(KANSAR) 		2414009000NRG23Z180220231080264 18/02/2023 SABITA SAHU 2414009WL044765 SABITA SAHU 00045 BARB0PADMAP 624 624 Processed 20/02/2023 8925111901 SABITA SAHU BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-013-002/14160
(KANSAR) 		2414009000NRG23Z180220231080266 18/02/2023 SANJUKTA MIRDHA 2414009WL044765 SANJUKTA MIRDHA 00045 BARB0PADMAP 104 104 Processed 20/02/2023 8925111905 Sanjukta Mirdha BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-013-002/14182
(KANSAR) 		2414009000NRG23Z180220231080270 18/02/2023 DOLAMANI SAHU 2414009WL044765 DOLAMANI SAHU 00045 BARB0PADMAP 208 208 Processed 20/02/2023 8925111907 DOLAMANI SAHU BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-013-002/14213
(KANSAR) 		2414009000NRG23Z180220231080281 18/02/2023 KUNTI PANDEY 2414009WL044765 KUNTI PANDEY 00045 BARB0PADMAP 104 104 Processed 20/02/2023 8925111900 KUNTI PANDEY BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-013-002/14243
(KANSAR) 		2414009000NRG23Z180220231080286 18/02/2023 BINODINI SAHU 2414009WL044765 BINODINI SAHU 00045 BARB0PADMAP 104 104 Processed 20/02/2023 8925111903 BINODINI SAHU BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-013-002/14283
(KANSAR) 		2414009000NRG23Z180220231080287 18/02/2023 MAMI SAHU 2414009WL044765 MAMI SAHU 00045 BARB0PADMAP 520 520 Processed 20/02/2023 8925111904 MAMI SAHU BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-013-002/29196
(KANSAR) 		2414009000NRG23Z180220231080289 18/02/2023 BIBHISHAN SAHU 2414009WL044765 BIBHISHAN SAHU 00045 BARB0PADMAP 416 416 Processed 20/02/2023 8925111915 Mr. BIBHISHAN SAHU INDIAN BANK(607105)
8 PADAMPUR OR-14-009-013-002/29199
(KANSAR) 		2414009000NRG23Z180220231080290 18/02/2023 MAKARDHWAJ DUDUKA 2414009WL044765 MAKARDHWAJ DUDUKA 00045 BARB0PADMAP 208 208 Processed 20/02/2023 8925111911 Mr. MAKARADHWAJ DUDUKA INDIAN BANK(607105)
9 PADAMPUR OR-14-009-013-002/29316
(KANSAR) 		2414009000NRG23Z180220231080293 18/02/2023 KSHYAMASAGAR DUDUKA 2414009WL044765 KSHYAMASAGAR DUDUKA 00045 BARB0PADMAP 208 208 Processed 20/02/2023 8925111914 SYAMSUNDAR DUDUKA INDUSIND BANK(607189)
10 PADAMPUR OR-14-009-013-004/13179
(KANSAR) 		2414009000NRG23Z160220231074270 18/02/2023 KUMUD SAHA 2414009WL044543 KUMUD SAHA 00045 BARB0PADMAP 624 624 Processed 20/02/2023 8925111909 KUMUD SAHA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-013-004/13194
(KANSAR) 		2414009000NRG23Z160220231074272 18/02/2023 RUKUNI KAMATI 2414009WL044543 RUKUNI KAMATI 00045 BARB0PADMAP 624 624 Processed 20/02/2023 8925111908 Rukuni Kumati BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-013-004/13255
(KANSAR) 		2414009000NRG23Z160220231074273 18/02/2023 BATI SAHA 2414009WL044543 BATI SAHA 00045 BARB0PADMAP 624 624 Processed 20/02/2023 8925111902 BATI SAHA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-013-004/13259
(KANSAR) 		2414009000NRG23Z160220231074274 18/02/2023 JUGAL BARIHA 2414009WL044543 JUGAL BARIHA 00045 BARB0PADMAP 624 624 Processed 20/02/2023 8925111910 JUGAL KISHOR BARIHA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-013-004/29300
(KANSAR) 		2414009000NRG23Z160220231074277 18/02/2023 SASHI PATEL 2414009WL044543 SASHI PATEL 00045 BARB0PADMAP 624 624 Processed 20/02/2023 8925111912 Mrs. SHASHI PATEL INDIAN BANK(607105)
15 PADAMPUR OR-14-009-013-004/29300
(KANSAR) 		2414009000NRG23Z160220231074276 18/02/2023 TUNU PATEL 2414009WL044543 TUNU PATEL 00045 BARB0PADMAP 624 624 Processed 20/02/2023 8925111913 Tunu Patel BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-013-004/29311
(KANSAR) 		2414009000NRG23Z160220231074278 18/02/2023 PARSHURAM BARIHA 2414009WL044543 PARSHURAM BARIHA 00045 BARB0PADMAP 624 624 Processed 20/02/2023 8925111906 PARSHURAM BARIHA BANK OF BARODA(606985)
SubTotal 6864 6864
17 PADAMPUR OR-14-009-013-002/14160
(KANSAR) 		2414009000NRG23Z180220231080265 18/02/2023 BIPIN MIRDHA 2414009WL044765 BIPIN MIRDHA 00176 IDIB000P187 312 312 Processed 20/02/2023 8925111926 Mr. BIPIN MIRDDHA INDIAN BANK(607105)
18 PADAMPUR OR-14-009-013-002/14171
(KANSAR) 		2414009000NRG23Z180220231080268 18/02/2023 ANNA MIRDHA 2414009WL044765 ANNA MIRDHA 00176 IDIB000P187 520 520 Processed 20/02/2023 8925111935 Mrs. ANNA MIRDHA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-013-002/14171
(KANSAR) 		2414009000NRG23Z180220231080267 18/02/2023 SARAT MIRDHA 2414009WL044765 SARAT MIRDHA 00176 IDIB000P187 520 520 Processed 20/02/2023 8925111927 Mr. SARAT MIRDDHA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-013-002/14173
(KANSAR) 		2414009000NRG23Z180220231080269 18/02/2023 AHALYA SAHU 2414009WL044765 AHALYA SAHU 00176 IDIB000P187 312 312 Processed 20/02/2023 8925111931 Mrs. AHALYA SAHU INDIAN BANK(607105)
21 PADAMPUR OR-14-009-013-002/14182
(KANSAR) 		2414009000NRG23Z180220231080271 18/02/2023 SANTOSHINI SAHOO 2414009WL044765 SANTOSHINI SAHOO 00176 IDIB000P187 104 104 Processed 20/02/2023 8925111932 Mrs. SANTOSHINI SAHOO INDIAN BANK(607105)
22 PADAMPUR OR-14-009-013-002/14184
(KANSAR) 		2414009000NRG23Z180220231080272 18/02/2023 RAMKRUSHNA SETH 2414009WL044765 RAMKRUSHNA SETH 00176 IDIB000P187 416 416 Processed 20/02/2023 8925111937 Mr. Ramakrushna Seth INDIAN BANK(607105)
23 PADAMPUR OR-14-009-013-002/14189
(KANSAR) 		2414009000NRG23Z180220231080274 18/02/2023 SANTOSH NAG 2414009WL044765 SANTOSH NAG 00176 IDIB000P187 312 312 Processed 20/02/2023 8925111938 Mr. SANTOSH NAG INDIAN BANK(607105)
24 PADAMPUR OR-14-009-013-002/14191
(KANSAR) 		2414009000NRG23Z180220231080275 18/02/2023 PURNIMA MIRDHA 2414009WL044765 PURNIMA MIRDHA 00176 IDIB000P187 208 208 Processed 20/02/2023 8925111934 Mrs. Purnima Mirdha INDIAN BANK(607105)
25 PADAMPUR OR-14-009-013-002/14197
(KANSAR) 		2414009000NRG23Z180220231080276 18/02/2023 MINAKETAN SETH 2414009WL044765 MINAKETAN SETH 00176 IDIB000P187 520 520 Processed 20/02/2023 8925111924 Mr. MINAKETAN SETH INDIAN BANK(607105)
26 PADAMPUR OR-14-009-013-002/14203
(KANSAR) 		2414009000NRG23Z180220231080277 18/02/2023 KESHABLAL BAG 2414009WL044765 KESHABLAL BAG 00176 IDIB000P187 312 312 Processed 20/02/2023 8925111928 Mr. KESHABALAL BAG INDIAN BANK(607105)
27 PADAMPUR OR-14-009-013-002/14209
(KANSAR) 		2414009000NRG23Z180220231080278 18/02/2023 SUBAL BARIHA 2414009WL044765 SUBAL BARIHA 00176 IDIB000P187 312 312 Processed 20/02/2023 8925111918 MR SUBAL BARIHA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-013-002/14213
(KANSAR) 		2414009000NRG23Z180220231080279 18/02/2023 SAGAR PANDEY 2414009WL044765 SAGAR PANDEY 00176 IDIB000P187 416 416 Processed 20/02/2023 8925111920 Mr. SAGAR PANDE INDIAN BANK(607105)
29 PADAMPUR OR-14-009-013-002/14213
(KANSAR) 		2414009000NRG23Z180220231080280 18/02/2023 SURYA KANTI PANDEY 2414009WL044765 SURYA KANTI PANDEY 00176 IDIB000P187 104 104 Processed 20/02/2023 8925111917 Mrs. SURYAKANTI PANDEY INDIAN BANK(607105)
30 PADAMPUR OR-14-009-013-002/14216
(KANSAR) 		2414009000NRG23Z180220231080282 18/02/2023 SADANAND MUNA 2414009WL044765 SADANAND MUNA 00176 IDIB000P187 312 312 Processed 20/02/2023 8925111923 Mr. SADANANDA HARIJAN INDIAN BANK(607105)
31 PADAMPUR OR-14-009-013-002/14232
(KANSAR) 		2414009000NRG23Z180220231080283 18/02/2023 SUSHILEKHA PANDEY 2414009WL044765 SUSHILEKHA PANDEY 00176 IDIB000P187 520 520 Processed 20/02/2023 8925111930 Mrs. SISUREKHA PANDE INDIAN BANK(607105)
32 PADAMPUR OR-14-009-013-002/14233
(KANSAR) 		2414009000NRG23Z180220231080284 18/02/2023 BHUMISUTA SAHU 2414009WL044765 BHUMISUTA SAHU 00176 IDIB000P187 624 624 Processed 20/02/2023 8925111921 Mrs. BHUMISUTA SAHU INDIAN BANK(607105)
33 PADAMPUR OR-14-009-013-002/14243
(KANSAR) 		2414009000NRG23Z180220231080285 18/02/2023 DIBAKARA SAHU 2414009WL044765 DIBAKARA SAHU 00176 IDIB000P187 104 104 Processed 20/02/2023 8925111922 Mr. DIBAKAR SAHU INDIAN BANK(607105)
34 PADAMPUR OR-14-009-013-002/29093
(KANSAR) 		2414009000NRG23Z180220231080288 18/02/2023 MANJULATA SAHU 2414009WL044765 MANJULATA SAHU 00176 IDIB000P187 104 104 Processed 20/02/2023 8925111933 Mrs. MANJULATA SAHU INDIAN BANK(607105)
35 PADAMPUR OR-14-009-013-002/29300
(KANSAR) 		2414009000NRG23Z180220231080291 18/02/2023 SANGITA SETH 2414009WL044765 SANGITA SETH 00176 IDIB000P187 104 104 Processed 20/02/2023 8925111936 Mrs. Sangita Seth INDIAN BANK(607105)
36 PADAMPUR OR-14-009-013-004/13259
(KANSAR) 		2414009000NRG23Z160220231074275 18/02/2023 SITAYA BARIHA 2414009WL044543 SITAYA BARIHA 00176 IDIB000P187 624 624 Processed 20/02/2023 8925111929 Mrs. SITOYA BARIHA INDIAN BANK(607105)
37 PADAMPUR OR-14-009-013-005/14367
(KANSAR) 		2414009000NRG23Z160220231072899 18/02/2023 TIRTHA SUNA 2414009WL044514 TIRTHA SUNA 00176 IDIB000P187 728 728 Processed 20/02/2023 8925111925 MR TIRTHA SUNA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-013-005/14389
(KANSAR) 		2414009000NRG23Z160220231072903 18/02/2023 MANGALU KUMBHAR 2414009WL044514 MANGALU KUMBHAR 00176 IDIB000P187 728 728 Processed 20/02/2023 8925111919 Mr. MANGALU KUMBHAR INDIAN BANK(607105)
39 PADAMPUR OR-14-009-013-005/14389
(KANSAR) 		2414009000NRG23Z160220231072904 18/02/2023 MATI KUMBHAR 2414009WL044514 MATI KUMBHAR 00176 IDIB000P187 728 728 Processed 20/02/2023 8925111916 Mrs. MATI KUMBHAR INDIAN BANK(607105)
40 PADAMPUR OR-14-009-013-005/29173
(KANSAR) 		2414009000NRG23Z160220231072913 18/02/2023 MINA MATARI 2414009WL044514 MINA MATARI 00176 IDIB000P187 728 728 Processed 20/02/2023 8925111939 MISS MINA HANS STATE BANK OF INDIA(508548)
SubTotal 9672 9672
41 PADAMPUR OR-14-009-013-002/14184
(KANSAR) 		2414009000NRG23Z180220231080273 18/02/2023 KASTURI SETH 2414009WL044765 KASTURI SETH 00415 SBIN0001322 312 312 Processed 20/02/2023 8925111947 MRS KASTURI SETH STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-013-005/14367
(KANSAR) 		2414009000NRG23Z160220231072900 18/02/2023 GURUDEV SUNA 2414009WL044514 GURUDEV SUNA 00415 SBIN0001322 728 728 Processed 20/02/2023 8925111950 MR GURUDEV SUNA STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-013-005/14474
(KANSAR) 		2414009000NRG23Z160220231072911 18/02/2023 ANITA MEHER 2414009WL044514 ANITA MEHER 00415 SBIN0001322 728 728 Processed 20/02/2023 8925111949 MRS ANITA MEHER STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-013-005/14474
(KANSAR) 		2414009000NRG23Z160220231072910 18/02/2023 PUSTAM MEHER 2414009WL044514 PUSTAM MEHER 00415 SBIN0001322 728 728 Processed 20/02/2023 8925111946 MR PUSTAM MEHER STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-013-005/29173
(KANSAR) 		2414009000NRG23Z160220231072912 18/02/2023 DUKHANASAN MATARI 2414009WL044514 DUKHANASAN MATARI 00415 SBIN0001322 728 728 Processed 20/02/2023 8925111944 MR DUKHANASHAN MATARI STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-013-007/29175
(KANSAR) 		2414009000NRG23Z160220231074067 18/02/2023 SURYABATI MEHER 2414009WL044530 SURYABATI MEHER 00415 SBIN0001322 1456 1456 Processed 20/02/2023 8925111945 MRS SURJABATI MEHER STATE BANK OF INDIA(508548)
SubTotal 4680 4680
47 PADAMPUR OR-14-009-013-002/29313
(KANSAR) 		2414009000NRG23Z180220231080292 18/02/2023 SABITRI PODH 2414009WL044765 SABITRI PODH 00415 SBIN0013621 520 520 Processed 20/02/2023 8925111948 MRS SABITRI PODH STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-013-002/29316
(KANSAR) 		2414009000NRG23Z180220231080294 18/02/2023 SYAMSUNDAR DUDUKA 2414009WL044765 SYAMSUNDAR DUDUKA 00415 SBIN0013621 312 312 Processed 20/02/2023 8925111899 Master. KSHYAMASAGAR DUDUKA INDIAN BANK(607105)
49 PADAMPUR OR-14-009-013-004/13179
(KANSAR) 		2414009000NRG23Z160220231074271 18/02/2023 KETAKI SAHA 2414009WL044543 KETAKI SAHA 00415 SBIN0013621 624 624 Processed 20/02/2023 8925111951 MRS KETAKI SAHA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-013-005/14340
(KANSAR) 		2414009000NRG23Z160220231072895 18/02/2023 DHABLESWAR BAG 2414009WL044514 DHABLESWAR BAG 00415 SBIN0013621 728 728 Processed 20/02/2023 8925111897 Master. DHABALESWAR BAG INDIAN BANK(607105)
51 PADAMPUR OR-14-009-013-005/14355
(KANSAR) 		2414009000NRG23Z160220231072896 18/02/2023 KESHAB ROHIDAS 2414009WL044514 KESHAB ROHIDAS 00415 SBIN0013621 728 728 Processed 20/02/2023 8925111898 MR KESHAB ROHIDAS STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-013-005/14355
(KANSAR) 		2414009000NRG23Z160220231072897 18/02/2023 KISHORI ROHIDAS 2414009WL044514 KISHORI ROHIDAS 00415 SBIN0013621 728 728 Processed 20/02/2023 8925111952 MRS KISHORI ROHIDAS STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-013-005/14367
(KANSAR) 		2414009000NRG23Z160220231072898 18/02/2023 NANDA SUNA 2414009WL044514 NANDA SUNA 00415 SBIN0013621 728 728 Processed 20/02/2023 8925111894 Mr. NANDA SUNA INDIAN BANK(607105)
54 PADAMPUR OR-14-009-013-005/14380
(KANSAR) 		2414009000NRG23Z160220231072901 18/02/2023 KALABATI MACHU 2414009WL044514 KALABATI MACHU 00415 SBIN0013621 728 728 Processed 20/02/2023 8925111953 MRS KALABATI MUCHU STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-013-005/14389
(KANSAR) 		2414009000NRG23Z160220231072905 18/02/2023 GUNAMANI KUMBHAR 2414009WL044514 GUNAMANI KUMBHAR 00415 SBIN0013621 728 728 Processed 20/02/2023 8925111954 GUNAMANI KUMBHAR 31978 UNION BANK OF INDIA(508500)
56 PADAMPUR OR-14-009-013-005/14429
(KANSAR) 		2414009000NRG23Z160220231072909 18/02/2023 KALABATI MEHER 2414009WL044514 KALABATI MEHER 00415 SBIN0013621 728 728 Processed 20/02/2023 8925111896 MRS KALABATI MEHER STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-013-005/14429
(KANSAR) 		2414009000NRG23Z160220231072908 18/02/2023 MINAKETAN MEHER 2414009WL044514 MINAKETAN MEHER 00415 SBIN0013621 728 728 Processed 20/02/2023 8925111895 MR MINAKETAN MEHER STATE BANK OF INDIA(508548)
SubTotal 7280 7280
58 PADAMPUR OR-14-009-013-005/14380
(KANSAR) 		2414009000NRG23Z160220231072902 18/02/2023 SUSHANTA MUCHU 2414009WL044514 SUSHANTA MUCHU 00462 UCBA0002332 728 728 Processed 20/02/2023 8925111943 SUSHANTA MUCHU UCO BANK(607066)
59 PADAMPUR OR-14-009-013-005/14400
(KANSAR) 		2414009000NRG23Z160220231072906 18/02/2023 MINA ROHIDAS 2414009WL044514 MINA ROHIDAS 00462 UCBA0002332 728 728 Processed 20/02/2023 8925111941 MINA ROHIDAS UCO BANK(607066)
60 PADAMPUR OR-14-009-013-005/14400
(KANSAR) 		2414009000NRG23Z160220231072907 18/02/2023 PADMA ROHIDAS 2414009WL044514 PADMA ROHIDAS 00462 UCBA0002332 728 728 Processed 20/02/2023 8925111940 PADMA ROHIDAS UCO BANK(607066)
61 PADAMPUR OR-14-009-013-005/29202
(KANSAR) 		2414009000NRG23Z160220231072914 18/02/2023 NILA ROHIDAS 2414009WL044514 NILA ROHIDAS 00462 UCBA0002332 728 728 Processed 20/02/2023 8925111942 MRS NILA ROHIDAS STATE BANK OF INDIA(508548)
SubTotal 2912 2912
Total 31408 31408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_180223APB_FTO_1106862 Bank of Baroda BARB0PADMAP Padmapur 6864
2 PADAMPUR OR2414009013_180223APB_FTO_1106862 Indian Bank IDIB000P187 PADAMPUR 9672
3 PADAMPUR OR2414009013_180223APB_FTO_1106862 State Bank of India SBIN0001322 PADAMPUR 4680
4 PADAMPUR OR2414009013_180223APB_FTO_1106862 State Bank of India SBIN0013621 PADAMPUR EVENING 7280
5 PADAMPUR OR2414009013_180223APB_FTO_1106862 UCO Bank UCBA0002332 PADAMPUR 2912

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