Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:04:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_140323APB_FTO_1148072
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-14-009-002-003/28516
(BARIKEL) 		2414009000NRG23140320231163439 14/03/2023 GOPAL KANDA 2414009WL047790 GOPAL KANDA 00045 BARB0PADMAP 1332 1332 Processed 20/03/2023 9933073242 GOPAL KANDA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-002-003/28518
(BARIKEL) 		2414009000NRG23140320231163440 14/03/2023 Manohar Bhue 2414009WL047790 Manohar Bhue 00045 BARB0PADMAP 1332 1332 Processed 20/03/2023 9933073243 MANOHAR BHUE BANK OF BARODA(606985)
SubTotal 2664 2664
3 PADAMPUR OR-14-009-002-001/18142
(BARIKEL) 		2414009000NRG23140320231162595 14/03/2023 KALAKANU BEHERA 2414009WL047766 KALAKANU BEHERA 00415 SBIN0001322 1110 1110 Processed 20/03/2023 9933073230 MR KALAKANHU BEHERA STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-002-001/18331
(BARIKEL) 		2414009000NRG23140320231162605 14/03/2023 ANADI SAHU 2414009WL047766 ANADI SAHU 00415 SBIN0001322 1110 1110 Processed 20/03/2023 9933073223 MR ANADI SAHOO STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-002-001/18339
(BARIKEL) 		2414009000NRG23140320231162607 14/03/2023 JAMABATI SAHU 2414009WL047766 JAMABATI SAHU 00415 SBIN0001322 888 888 Processed 20/03/2023 9933073237 MRS JAMABATI SAHU STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-002-001/18345
(BARIKEL) 		2414009000NRG23140320231162682 14/03/2023 TIHILU SAHU 2414009WL047769 TIHILU SAHU 00415 SBIN0001322 666 666 Processed 20/03/2023 9933073227 MR TIHILU SAHU STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-002-001/18356
(BARIKEL) 		2414009000NRG23140320231162608 14/03/2023 RATHA SETH 2414009WL047766 RATHA SETH 00415 SBIN0001322 1110 1110 Processed 20/03/2023 9933073210 MR RATHA SETH STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-002-001/18487
(BARIKEL) 		2414009000NRG23140320231162619 14/03/2023 SARITA RANA 2414009WL047766 SARITA RANA 00415 SBIN0001322 666 666 Processed 20/03/2023 9933073226 MRS SARITA RANA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-002-001/18487
(BARIKEL) 		2414009000NRG23140320231162618 14/03/2023 VISMA RANA 2414009WL047766 VISMA RANA 00415 SBIN0001322 666 666 Processed 20/03/2023 9933073220 MR BHISMA RANA STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-002-001/18489
(BARIKEL) 		2414009000NRG23140320231162621 14/03/2023 CHANDRAA RANA 2414009WL047766 CHANDRAA RANA 00415 SBIN0001322 1110 1110 Processed 20/03/2023 9933073224 MR CHANDRA RANA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-002-001/18489
(BARIKEL) 		2414009000NRG23140320231162620 14/03/2023 PADMINI RANA 2414009WL047766 PADMINI RANA 00415 SBIN0001322 1110 1110 Processed 20/03/2023 9933073225 MRS PADMINI RANA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-002-001/18525
(BARIKEL) 		2414009000NRG23140320231162622 14/03/2023 CHATURBHUJA RANA 2414009WL047766 CHATURBHUJA RANA 00415 SBIN0001322 1110 1110 Processed 20/03/2023 9933073221 CHATURBHUJA RANA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-002-001/24328
(BARIKEL) 		2414009000NRG23140320231162688 14/03/2023 BAIDEHI SAHU 2414009WL047769 BAIDEHI SAHU 00415 SBIN0001322 1110 1110 Processed 20/03/2023 9933073222 BAIDEHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADAMPUR OR-14-009-002-003/17700
(BARIKEL) 		2414009000NRG23140320231163425 14/03/2023 ASTA SETH 2414009WL047790 ASTA SETH 00415 SBIN0001322 1332 1332 Processed 20/03/2023 9933073232 MR ASHTA SETH STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-002-003/17718
(BARIKEL) 		2414009000NRG23140320231163434 14/03/2023 AMBIKA LUHAR 2414009WL047790 AMBIKA LUHAR 00415 SBIN0001322 1332 1332 Processed 20/03/2023 9933073209 MRS AMBIKA LUHAR STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-002-003/28512
(BARIKEL) 		2414009000NRG23140320231163438 14/03/2023 NARAYAN TANDI 2414009WL047790 NARAYAN TANDI 00415 SBIN0001322 1332 1332 Processed 20/03/2023 9933073217 MR NARAYAN TANDI STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-002-003/28512
(BARIKEL) 		2414009000NRG23140320231163437 14/03/2023 PRAMILA TANDI 2414009WL047790 PRAMILA TANDI 00415 SBIN0001322 1332 1332 Processed 20/03/2023 9933073228 MRS PARMILA TANDI STATE BANK OF INDIA(508548)
SubTotal 15984 15984
18 PADAMPUR OR-14-009-002-003/17694
(BARIKEL) 		2414009000NRG23140320231163421 14/03/2023 KALIA TANDI 2414009WL047790 KALIA TANDI 00415 SBIN0010931 1554 1554 Processed 20/03/2023 9933073238 KALIA TANDI UCO BANK(607066)
SubTotal 1554 1554
19 PADAMPUR OR-14-009-002-001/18142
(BARIKEL) 		2414009000NRG23140320231162596 14/03/2023 SUBASINI BEHERA 2414009WL047766 SUBASINI BEHERA 00415 SBIN0013621 1110 1110 Processed 20/03/2023 9933073233 MRS SUBASINI BEHERA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-002-001/18259
(BARIKEL) 		2414009000NRG23140320231162679 14/03/2023 LAXMI BEHERA 2414009WL047769 LAXMI BEHERA 00415 SBIN0013621 1110 1110 Processed 20/03/2023 9933073239 MRS LAXMI BEHERA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-002-001/18345
(BARIKEL) 		2414009000NRG23140320231162683 14/03/2023 UMILA SAHU 2414009WL047769 UMILA SAHU 00415 SBIN0013621 666 666 Processed 20/03/2023 9933073235 MRS URMILA SAHU STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-002-001/18356
(BARIKEL) 		2414009000NRG23140320231162609 14/03/2023 SUJATA SETH 2414009WL047766 SUJATA SETH 00415 SBIN0013621 1110 1110 Processed 20/03/2023 9933073234 MRS SUJATA SETH STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-002-001/18369
(BARIKEL) 		2414009000NRG23140320231162611 14/03/2023 BRAHMA MAHANAND 2414009WL047766 BRAHMA MAHANAND 00415 SBIN0013621 1110 1110 Processed 20/03/2023 9933073229 MR BRAHMA MAHANAND STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-002-001/18369
(BARIKEL) 		2414009000NRG23140320231162612 14/03/2023 GAHAL MAHANAD 2414009WL047766 GAHAL MAHANAD 00415 SBIN0013621 1110 1110 Processed 20/03/2023 9933073240 MRS GAHALA MAHANANDA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-002-001/18525
(BARIKEL) 		2414009000NRG23140320231162623 14/03/2023 CHANDANATOLA RANA 2414009WL047766 CHANDANATOLA RANA 00415 SBIN0013621 1110 1110 Processed 20/03/2023 9933073236 MRS CHANDANTOLA RANA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-002-001/24328
(BARIKEL) 		2414009000NRG23140320231162687 14/03/2023 SESHADEB SAHU 2414009WL047769 SESHADEB SAHU 00415 SBIN0013621 1110 1110 Processed 20/03/2023 9933073218 SESHADEB SAHU STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-002-003/17699
(BARIKEL) 		2414009000NRG23140320231163424 14/03/2023 KABI SETH 2414009WL047790 KABI SETH 00415 SBIN0013621 1332 1332 Processed 20/03/2023 9933073219 MR KABI SETH STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-002-003/17700
(BARIKEL) 		2414009000NRG23140320231163426 14/03/2023 GOURI SETH 2414009WL047790 GOURI SETH 00415 SBIN0013621 1332 1332 Rejected 20/03/2023 9933073216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PADAMPUR OR-14-009-002-003/17715
(BARIKEL) 		2414009000NRG23140320231163431 14/03/2023 BALRAM SETH 2414009WL047790 BALRAM SETH 00415 SBIN0013621 1332 1332 Processed 20/03/2023 9933073241 MR BALARAM SETH STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-002-003/28486
(BARIKEL) 		2414009000NRG23140320231163436 14/03/2023 JEMABAI PATEL 2414009WL047790 JEMABAI PATEL 00415 SBIN0013621 1332 1332 Processed 20/03/2023 9933073231 MRS JEMABAI PATEL STATE BANK OF INDIA(508548)
SubTotal 13764 13764
31 PADAMPUR OR-14-009-002-003/17690
(BARIKEL) 		2414009000NRG23140320231163419 14/03/2023 SAGAR LUHAR 2414009WL047790 SAGAR LUHAR 00462 UCBA0002332 1332 1332 Processed 20/03/2023 9933073215 SAGAR LUHAR UCO BANK(607066)
32 PADAMPUR OR-14-009-002-003/17690
(BARIKEL) 		2414009000NRG23140320231163420 14/03/2023 UKIA LUHAR 2414009WL047790 UKIA LUHAR 00462 UCBA0002332 1554 1554 Processed 20/03/2023 9933073212 UKIA LUHAR UCO BANK(607066)
33 PADAMPUR OR-14-009-002-003/17706
(BARIKEL) 		2414009000NRG23140320231163427 14/03/2023 BELMATI TANDI 2414009WL047790 BELMATI TANDI 00462 UCBA0002332 1554 1554 Processed 20/03/2023 9933073213 SUBAKESHI TANDI UCO BANK(607066)
34 PADAMPUR OR-14-009-002-003/17712
(BARIKEL) 		2414009000NRG23140320231163428 14/03/2023 TRINATH PANDE 2414009WL047790 TRINATH PANDE 00462 UCBA0002332 1332 1332 Processed 20/03/2023 9933073214 TRINATH PANDEY UCO BANK(607066)
35 PADAMPUR OR-14-009-002-003/17719
(BARIKEL) 		2414009000NRG23140320231163435 14/03/2023 LATA MUNDCHULIYA 2414009WL047790 LATA MUNDCHULIYA 00462 UCBA0002332 1554 1554 Processed 20/03/2023 9933073211 LATA MUDACHULIA UCO BANK(607066)
SubTotal 7326 7326
36 PADAMPUR OR-14-009-002-001/18331
(BARIKEL) 		2414009000NRG23140320231162606 14/03/2023 SARASWATI SAHU 2414009WL047766 SARASWATI SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 20/03/2023 9933073245 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1110 1110
37 PADAMPUR OR-14-009-002-001/18142
(BARIKEL) 		2414009000NRG23140320231162594 14/03/2023 DANARDAN BEHERA 2414009WL047766 DANARDAN BEHERA 751001 1110 1110 Processed 20/03/2023 9933073244 MR JANARDAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 43512 43512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_140323APB_FTO_1148072 76803601 1110
2 PADAMPUR OR2414009002_140323APB_FTO_1148072 Bank of Baroda BARB0PADMAP Padmapur 2664
3 PADAMPUR OR2414009002_140323APB_FTO_1148072 State Bank of India SBIN0001322 PADAMPUR 15984
4 PADAMPUR OR2414009002_140323APB_FTO_1148072 State Bank of India SBIN0010931 PADMAPUR 1554
5 PADAMPUR OR2414009002_140323APB_FTO_1148072 State Bank of India SBIN0013621 PADAMPUR EVENING 13764
6 PADAMPUR OR2414009002_140323APB_FTO_1148072 UCO Bank UCBA0002332 PADAMPUR 7326
7 PADAMPUR OR2414009002_140323APB_FTO_1148072 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1110

Download In Excel