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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:53:51 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_250722APB_FTO_394609
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-14-009-002-001/18487
(BARIKEL) 		2414009002NRG23220720220299969 25/07/2022 SARITA RANA 2414009002WL0016745 SARITA RANA 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4231984511 MRS SARITA RANA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-002-001/18487
(BARIKEL) 		2414009002NRG23220720220299968 25/07/2022 VISMA RANA 2414009002WL0016745 VISMA RANA 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4231984510 MR BHISMA RANA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-002-001/28466
(BARIKEL) 		2414009002NRG23220720220299912 25/07/2022 ANANDA SAHA 2414009002WL0016743 ANANDA SAHA 00415 SBIN0001322 888 888 Processed 27/08/2022 4231984512 MR ANANDA SAHA STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-002-003/17709
(BARIKEL) 		2414009002NRG23220720220300009 25/07/2022 KAILASH MUNDACHUL 2414009002WL0016746 KAILASH MUNDACHUL 00415 SBIN0001322 1110 1110 Processed 27/08/2022 4231984513 MR KAILAS MUNDACHULIA STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-002-003/17709
(BARIKEL) 		2414009002NRG23220720220300010 25/07/2022 SAROJINI MUNDACHULIA 2414009002WL0016746 SAROJINI MUNDACHULIA 00415 SBIN0001322 1110 1110 Processed 27/08/2022 4231984514 MRS SAROJINI MUNDACHULIA STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-002-003/17714
(BARIKEL) 		2414009002NRG23220720220300014 25/07/2022 SADASHIB MUDACHHALIA 2414009002WL0016746 SADASHIB MUDACHHALIA 00415 SBIN0001322 1110 1110 Processed 27/08/2022 4231984508 Mr. SADASIBA . MUNDACHULIA UTKAL GRAMEEN BANK(607234)
7 PADAMPUR OR-14-009-002-003/17718
(BARIKEL) 		2414009002NRG23220720220300018 25/07/2022 AMBIKA LUHAR 2414009002WL0016746 AMBIKA LUHAR 00415 SBIN0001322 1110 1110 Processed 27/08/2022 4231984501 MRS AMBIKA LUHAR STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-002-005/25565
(BARIKEL) 		2414009002NRG23220720220299933 25/07/2022 NRUPARAJ PANDEY 2414009002WL0016744 NRUPARAJ PANDEY 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4231984509 MR NRUPARAJ PANDE STATE BANK OF INDIA(508548)
SubTotal 9990 9990
9 PADAMPUR OR-14-009-002-001/18334
(BARIKEL) 		2414009002NRG23220720220299862 25/07/2022 SAROJINI SAHU 2414009002WL0016739 SAROJINI SAHU 00415 SBIN0013621 1554 1554 Processed 27/08/2022 4231984516 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-002-001/18356
(BARIKEL) 		2414009002NRG23220720220299967 25/07/2022 SUJATA SETH 2414009002WL0016745 SUJATA SETH 00415 SBIN0013621 1554 1554 Processed 27/08/2022 4231984515 MRS SUJATA SETH STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-002-001/18493
(BARIKEL) 		2414009002NRG23220720220299900 25/07/2022 BIPIN BISWAL 2414009002WL0016742 BIPIN BISWAL 00415 SBIN0013621 222 222 Processed 27/08/2022 4231984519 MR BIPIN BISWAL STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-002-001/24370
(BARIKEL) 		2414009002NRG23220720220299864 25/07/2022 CHHINI MEHER 2414009002WL0016739 CHHINI MEHER 00415 SBIN0013621 1554 1554 Processed 27/08/2022 4231984518 MRS CHHINI MEHER STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-002-004/17906
(BARIKEL) 		2414009002NRG23220720220299892 25/07/2022 KIRAN GIRI 2414009002WL0016741 KIRAN GIRI 00415 SBIN0013621 222 222 Processed 27/08/2022 4231984517 MRS KIRAN GIRI STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-002-005/26419
(BARIKEL) 		2414009002NRG23220720220299945 25/07/2022 MENEJAR SAHA 2414009002WL0016744 MENEJAR SAHA 00415 SBIN0013621 1332 1332 Processed 27/08/2022 4231984507 MR MANAGER SAHA STATE BANK OF INDIA(508548)
SubTotal 6438 6438
15 PADAMPUR OR-14-009-002-001/24437
(BARIKEL) 		2414009002NRG23220720220299911 25/07/2022 DAAHANA BHUE 2414009002WL0016743 DAAHANA BHUE 00462 UCBA0002332 888 888 Processed 27/08/2022 4231984502 DAHANA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
16 PADAMPUR OR-14-009-002-002/15899
(BARIKEL) 		2414009002NRG23220720220299847 25/07/2022 BASANTI SAHU 2414009002WL0016738 BASANTI SAHU 00462 UCBA0002332 1554 1554 Processed 27/08/2022 4231984506 BASANTI SAHU UCO BANK(607066)
17 PADAMPUR OR-14-009-002-002/15899
(BARIKEL) 		2414009002NRG23220720220299848 25/07/2022 JIBARDHAN SAHU 2414009002WL0016738 JIBARDHAN SAHU 00462 UCBA0002332 1554 1554 Processed 27/08/2022 4231984503 JIBARDHAN SAHU UCO BANK(607066)
18 PADAMPUR OR-14-009-002-003/17719
(BARIKEL) 		2414009002NRG23220720220300019 25/07/2022 LATA MUNDCHULIYA 2414009002WL0016746 LATA MUNDCHULIYA 00462 UCBA0002332 1110 1110 Processed 27/08/2022 4231984505 LATA MUDACHULIA UCO BANK(607066)
19 PADAMPUR OR-14-009-002-003/28487
(BARIKEL) 		2414009002NRG23220720220300028 25/07/2022 MAHIMA TANDI 2414009002WL0016746 MAHIMA TANDI 00462 UCBA0002332 1110 1110 Processed 27/08/2022 4231984504 MRS MAHIMA TANDI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
20 PADAMPUR OR-14-009-002-001/18305
(BARIKEL) 		2414009002NRG23220720220299907 25/07/2022 FULMATI BARIHA 2414009002WL0016743 FULMATI BARIHA 00474 SBIN0RRUKGB 888 888 Processed 27/08/2022 4231984520 MRS PHULMATI BARIHA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-002-003/28445
(BARIKEL) 		2414009002NRG23220720220300024 25/07/2022 PHULAMATI MAHANANDA 2414009002WL0016746 PHULAMATI MAHANANDA 00474 SBIN0RRUKGB 1110 1110 Processed 27/08/2022 4231984521 Mrs. PHULMATI MAHANANDA W/O SANA MAHANA UTKAL GRAMEEN BANK(607234)
SubTotal 1998 1998
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_250722APB_FTO_394609 State Bank of India SBIN0001322 PADAMPUR 9990
2 PADAMPUR OR2414009002_250722APB_FTO_394609 State Bank of India SBIN0013621 PADAMPUR EVENING 6438
3 PADAMPUR OR2414009002_250722APB_FTO_394609 UCO Bank UCBA0002332 PADAMPUR 6216
4 PADAMPUR OR2414009002_250722APB_FTO_394609 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1998

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