Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:44:16 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_020223APB_FTO_1081101
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-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23270120230995726 02/02/2023 GITIKA SAHU 2414009006WL0041925 GITIKA SAHU 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9124038659 GITIKA SAHU BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-003/16866
(CHARPALI) 		2414009006NRG23270120230995725 02/02/2023 TIKESWAR SAHU 2414009006WL0041925 TIKESWAR SAHU 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9124038660 TIKESWAR SAHU BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-003/28558
(CHARPALI) 		2414009006NRG23270120230995730 02/02/2023 TILASHIRAM BAGARTI 2414009006WL0041925 TILASHIRAM BAGARTI 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9124038657 MR TULASIRAM BAGARTTY STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-006-003/29059
(CHARPALI) 		2414009006NRG23270120230995737 02/02/2023 KUMODINI BAGARTI 2414009006WL0041925 KUMODINI BAGARTI 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9124038667 Kumodini Bagarti BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-003/29119
(CHARPALI) 		2414009006NRG23270120230995738 02/02/2023 TULSA DHARUA 2414009006WL0041925 TULSA DHARUA 00045 BARB0PADMAP 666 666 Processed 24/02/2023 9124038655 TULSA DHARUA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-003/29120
(CHARPALI) 		2414009006NRG23270120230995739 02/02/2023 SURENDRA MAHANAND 2414009006WL0041925 SURENDRA MAHANAND 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9124038661 SURENDRA MAHANAND BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-003/29143
(CHARPALI) 		2414009006NRG23270120230995742 02/02/2023 SUPRITI SAHU 2414009006WL0041925 SUPRITI SAHU 00045 BARB0PADMAP 666 666 Processed 24/02/2023 9124038665 Supriti Sahu BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-006-004/28332
(CHARPALI) 		2414009006NRG23270120230996094 02/02/2023 UPENDRA BUDHIA 2414009006WL0041928 UPENDRA BUDHIA 00045 BARB0PADMAP 666 666 Processed 24/02/2023 9124038658 UPENDRA BUDHIA SO MURALI BUDHIA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-006-010/19208
(CHARPALI) 		2414009006NRG23270120230996629 02/02/2023 MAMATA HARPAL 2414009006WL0041931 MAMATA HARPAL 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9124038664 Mamata Harpal BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-010/19215
(CHARPALI) 		2414009006NRG23270120230996633 02/02/2023 ARATI BARIHA 2414009006WL0041931 ARATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9124038656 ARATI BARIHA INDUSIND BANK(607189)
11 PADAMPUR OR-14-009-006-010/19219
(CHARPALI) 		2414009006NRG23270120230996637 02/02/2023 BHAGYABANTI MALLICK 2414009006WL0041931 BHAGYABANTI MALLICK 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9124038663 BHAGYABANTI MALLICK BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-010/19219
(CHARPALI) 		2414009006NRG23270120230996636 02/02/2023 ROHIT MALLIK 2414009006WL0041931 ROHIT MALLIK 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9124038662 ROHIT MALLIK BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-010/19221
(CHARPALI) 		2414009006NRG23270120230996638 02/02/2023 KOSHILYA BARIHA 2414009006WL0041931 KOSHILYA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9124038666 KOUSHALYA BARIHA BANK OF BARODA(606985)
SubTotal 14208 14208
14 PADAMPUR OR-14-009-006-002/16079
(CHARPALI) 		2414009006NRG23270120230996009 02/02/2023 TAPA KANDA 2414009006WL0041927 TAPA KANDA 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124038669 Mr. TAPA KANDA INDIAN BANK(607105)
15 PADAMPUR OR-14-009-006-002/16103
(CHARPALI) 		2414009006NRG23270120230996010 02/02/2023 GOBARDHAN RANA 2414009006WL0041927 GOBARDHAN RANA 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124038670 MR GOBARDDHAN RANA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-002/16181
(CHARPALI) 		2414009006NRG23270120230996014 02/02/2023 CHUDAMANI PANDE 2414009006WL0041927 CHUDAMANI PANDE 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124038668 Mr. CHUDAMANI PANDE INDIAN BANK(607105)
17 PADAMPUR OR-14-009-006-002/16185
(CHARPALI) 		2414009006NRG23270120230996015 02/02/2023 MINAKETAN TANDI 2414009006WL0041927 MINAKETAN TANDI 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9124038671 Mr. MINAKETAN TANDI INDIAN BANK(607105)
SubTotal 5328 5328
18 PADAMPUR OR-14-009-006-003/29006
(CHARPALI) 		2414009006NRG23270120230995733 02/02/2023 SUDHIR HATI 2414009006WL0041925 SUDHIR HATI 00415 SBIN0001322 888 888 Processed 24/02/2023 9124038631 MR SUDHIR HATI STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-003/29145
(CHARPALI) 		2414009006NRG23270120230995744 02/02/2023 HRUDANAND SAHU 2414009006WL0041925 HRUDANAND SAHU 00415 SBIN0001322 888 888 Processed 24/02/2023 9124038654 HRUDANAND SAHU BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-006-005/29037
(CHARPALI) 		2414009006NRG23270120230995757 02/02/2023 ARJUN TRIPATHY 2414009006WL0041925 ARJUN TRIPATHY 00415 SBIN0001322 666 666 Processed 24/02/2023 9124038629 ARJUN TRIPATHY BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-006-010/19257
(CHARPALI) 		2414009006NRG23270120230996669 02/02/2023 NARAYANA MALLIK 2414009006WL0041931 NARAYANA MALLIK 00415 SBIN0001322 1554 1554 Processed 24/02/2023 9124038627 NARAYAN MALLICK UCO BANK(607066)
SubTotal 3996 3996
22 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23270120230996012 02/02/2023 FAKIR KUMBHAR 2414009006WL0041927 FAKIR KUMBHAR 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9124038642 MR FAKIR KUMBHAR STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-002/16209
(CHARPALI) 		2414009006NRG23270120230996016 02/02/2023 NARENDRA RANA 2414009006WL0041927 NARENDRA RANA 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9124038645 Mr. NARENDRA . RANA UTKAL GRAMEEN BANK(607234)
24 PADAMPUR OR-14-009-006-002/16229
(CHARPALI) 		2414009006NRG23270120230996017 02/02/2023 NEHERU KUMBHAR 2414009006WL0041927 NEHERU KUMBHAR 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9124038640 MR NEHERU KUMBHAR STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-002/28569
(CHARPALI) 		2414009006NRG23270120230996018 02/02/2023 MUNU TANDI 2414009006WL0041927 MUNU TANDI 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9124038639 MR MUNU TANDI STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-002/28580
(CHARPALI) 		2414009006NRG23270120230996019 02/02/2023 NISHAMANI TANDI 2414009006WL0041927 NISHAMANI TANDI 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9124038638 MR NISHAMANI TANDI STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-002/28588
(CHARPALI) 		2414009006NRG23270120230996020 02/02/2023 RUKNA BHUE 2414009006WL0041927 RUKNA BHUE 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9124038643 MR RUKMAN BHUE STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-002/28644
(CHARPALI) 		2414009006NRG23270120230996021 02/02/2023 TEJRAJ TANDI 2414009006WL0041927 TEJRAJ TANDI 00415 SBIN0009647 1110 1110 Processed 24/02/2023 9124038649 MR TEJARAJ TANDI STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-002/29000
(CHARPALI) 		2414009006NRG23270120230996024 02/02/2023 ROHITA NAG 2414009006WL0041927 ROHITA NAG 00415 SBIN0009647 1110 1110 Processed 24/02/2023 9124038646 MR ROHIT NAG STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-002/29001
(CHARPALI) 		2414009006NRG23270120230996026 02/02/2023 JAYANTI KUMBHAR 2414009006WL0041927 JAYANTI KUMBHAR 00415 SBIN0009647 666 666 Processed 24/02/2023 9124038653 JAYANTI KUMBHAR UNION BANK OF INDIA(508500)
31 PADAMPUR OR-14-009-006-003/16827
(CHARPALI) 		2414009006NRG23270120230995713 02/02/2023 HARIPRIYA DHARUA 2414009006WL0041925 HARIPRIYA DHARUA 00415 SBIN0009647 888 888 Processed 24/02/2023 9124038634 MRS HARAPRIYA DHARUA STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-003/16856
(CHARPALI) 		2414009006NRG23270120230995721 02/02/2023 BHAGYABANTI DHARUA 2414009006WL0041925 BHAGYABANTI DHARUA 00415 SBIN0009647 666 666 Processed 24/02/2023 9124038636 MRS BHAGYABATI DHARUA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-003/16856
(CHARPALI) 		2414009006NRG23270120230995720 02/02/2023 PARASANTA KU.DHARUA HARUA 2414009006WL0041925 PARASANTA KU.DHARUA HARUA 00415 SBIN0009647 888 888 Processed 24/02/2023 9124038628 MR PRASANTA KUMAR DHARUA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-003/16863
(CHARPALI) 		2414009006NRG23270120230995722 02/02/2023 SIBA MAHANANDA 2414009006WL0041925 SIBA MAHANANDA 00415 SBIN0009647 888 888 Processed 24/02/2023 9124038651 MR SIBA MAHANANDA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-003/28491
(CHARPALI) 		2414009006NRG23270120230995728 02/02/2023 SANTOSHINI BHOI 2414009006WL0041925 SANTOSHINI BHOI 00415 SBIN0009647 888 888 Processed 24/02/2023 9124038635 MRS SANTSINI BHOI STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-003/28560
(CHARPALI) 		2414009006NRG23270120230995731 02/02/2023 SURENDRA NAG 2414009006WL0041925 SURENDRA NAG 00415 SBIN0009647 888 888 Processed 24/02/2023 9124038641 MR SURENDRA NAG STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-003/29126
(CHARPALI) 		2414009006NRG23270120230995741 02/02/2023 DUSMANTA PRADHAN 2414009006WL0041925 DUSMANTA PRADHAN 00415 SBIN0009647 888 888 Processed 24/02/2023 9124038632 MR DUSMANT PRADHAN STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-003/29147
(CHARPALI) 		2414009006NRG23270120230995747 02/02/2023 SANAT KUMAR BAGARTTY 2414009006WL0041925 SANAT KUMAR BAGARTTY 00415 SBIN0009647 888 888 Processed 24/02/2023 9124038652 SANAT K BAGARTI BANK OF BARODA(606985)
39 PADAMPUR OR-14-009-006-004/28681
(CHARPALI) 		2414009006NRG23270120230996125 02/02/2023 BICHITRA BUDHIA 2414009006WL0041928 BICHITRA BUDHIA 00415 SBIN0009647 666 666 Processed 24/02/2023 9124038633 MRS BICHITRA BUDHIA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-005/24108
(CHARPALI) 		2414009006NRG23270120230996613 02/02/2023 SANTILAL PRADHAN 2414009006WL0041931 SANTILAL PRADHAN 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9124038644 MR SANTILAL PRADHAN STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-005/29125
(CHARPALI) 		2414009006NRG23270120230995758 02/02/2023 BHAGABATI PRADHAN 2414009006WL0041925 BHAGABATI PRADHAN 00415 SBIN0009647 222 222 Processed 24/02/2023 9124038637 BHAGABATI PRADHAN BANK OF BARODA(606985)
42 PADAMPUR OR-14-009-006-010/19207
(CHARPALI) 		2414009006NRG23270120230996627 02/02/2023 SANKAR BARIHA 2414009006WL0041931 SANKAR BARIHA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9124038648 MR SANKAR BARIHA STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-010/19215
(CHARPALI) 		2414009006NRG23270120230996632 02/02/2023 SUSHIL BARIHA 2414009006WL0041931 SUSHIL BARIHA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9124038650 SUSHIL BARIHA STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-010/28934
(CHARPALI) 		2414009006NRG23270120230996689 02/02/2023 FIROJ BARIHA 2414009006WL0041931 FIROJ BARIHA 00415 SBIN0009647 666 666 Processed 24/02/2023 9124038647 MASTER FIROJ BARIHA STATE BANK OF INDIA(508548)
SubTotal 23976 23976
45 PADAMPUR OR-14-009-006-003/29059
(CHARPALI) 		2414009006NRG23270120230995736 02/02/2023 DAYASINDHU BAGARTTY 2414009006WL0041925 DAYASINDHU BAGARTTY 00415 SBIN0013621 888 888 Processed 24/02/2023 9124038630 DAYASINDHU BAGARTTY BANK OF BARODA(606985)
SubTotal 888 888
46 PADAMPUR OR-14-009-006-002/16103
(CHARPALI) 		2414009006NRG23270120230996011 02/02/2023 SHIBU RANA 2414009006WL0041927 SHIBU RANA 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9124038626 MS SHIBU RANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_020223APB_FTO_1081101 Bank of Baroda BARB0PADMAP Padmapur 14208
2 PADAMPUR OR2414009006_020223APB_FTO_1081101 Indian Bank IDIB000P187 PADAMPUR 5328
3 PADAMPUR OR2414009006_020223APB_FTO_1081101 State Bank of India SBIN0001322 PADAMPUR 3996
4 PADAMPUR OR2414009006_020223APB_FTO_1081101 State Bank of India SBIN0009647 DIPTIPUR 23976
5 PADAMPUR OR2414009006_020223APB_FTO_1081101 State Bank of India SBIN0013621 PADAMPUR EVENING 888
6 PADAMPUR OR2414009006_020223APB_FTO_1081101 UCO Bank UCBA0002332 PADAMPUR 1332

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