Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:45:53 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009007_200524APB_FTO_69410
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-14-009-007-001/28677
(DAHIGAON) 		2414009000NRG25Z200520240055383 20/05/2024 JADUMANI CHINDA 2414009WL005876 JADUMANI CHINDA 00045 BARB0PADMAP 424 424 Processed 21/05/2024 4187469939 JADUMANI CHINDA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-001/28677
(DAHIGAON) 		2414009000NRG25Z200520240055384 20/05/2024 MATHURA CHINDA 2414009WL005876 MATHURA CHINDA 00045 BARB0PADMAP 424 424 Processed 21/05/2024 4187469937 MATHURA CHINDA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-001/28766
(DAHIGAON) 		2414009000NRG25Z200520240055386 20/05/2024 LALITA MEHER 2414009WL005876 LALITA MEHER 00045 BARB0PADMAP 424 424 Processed 21/05/2024 4187469934 LALITA MEHER BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-001/28827
(DAHIGAON) 		2414009000NRG25Z200520240055387 20/05/2024 Pahallad Kumbhuria 2414009WL005876 Pahallad Kumbhuria 00045 BARB0PADMAP 424 424 Processed 21/05/2024 4187469943 PRAHALLAD KUMBHIRIA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-001/28844
(DAHIGAON) 		2414009000NRG25Z200520240055389 20/05/2024 BISHNUPRIYA MALLIK 2414009WL005876 BISHNUPRIYA MALLIK 00045 BARB0PADMAP 424 424 Processed 21/05/2024 4187469936 BISNUPRIYA MALLIK BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-001/28844
(DAHIGAON) 		2414009000NRG25Z200520240055388 20/05/2024 KANDURPA MALLICK 2414009WL005876 KANDURPA MALLICK 00045 BARB0PADMAP 424 424 Processed 21/05/2024 4187469932 KANDURP MALLIK BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-001/28867
(DAHIGAON) 		2414009000NRG25Z200520240055390 20/05/2024 GOBINDA NAIK 2414009WL005876 GOBINDA NAIK 00045 BARB0PADMAP 424 424 Processed 21/05/2024 4187469935 GOBINDA NAIK BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG25Z200520240055391 20/05/2024 Dhanurajaya mallick 2414009WL005876 Dhanurajaya mallick 00045 BARB0PADMAP 424 424 Processed 21/05/2024 4187469942 DHANUJWA MALLIK BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-001/29381
(DAHIGAON) 		2414009000NRG25Z200520240055394 20/05/2024 NARAYANA PANDA 2414009WL005876 NARAYANA PANDA 00045 BARB0PADMAP 424 424 Processed 21/05/2024 4187469931 NARAYAN PANDA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-001/29381
(DAHIGAON) 		2414009000NRG25Z200520240055395 20/05/2024 SUNAFULA PANDA 2414009WL005876 SUNAFULA PANDA 00045 BARB0PADMAP 424 424 Processed 21/05/2024 4187469933 MRS SUNAFULA PANDA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-007-001/6473
(DAHIGAON) 		2414009000NRG25Z200520240055398 20/05/2024 ACHUTA CHINDA 2414009WL005876 ACHUTA CHINDA 00045 BARB0PADMAP 424 424 Processed 21/05/2024 4187469941 ACHYUT CHINDA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-001/6473
(DAHIGAON) 		2414009000NRG25Z200520240055399 20/05/2024 BHAGA CHINDA 2414009WL005876 BHAGA CHINDA 00045 BARB0PADMAP 424 424 Processed 21/05/2024 4187469938 BHAG CHINDA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-001/6533
(DAHIGAON) 		2414009000NRG25Z200520240055400 20/05/2024 RUKNA KUMURIA 2414009WL005876 RUKNA KUMURIA 00045 BARB0PADMAP 424 424 Processed 21/05/2024 4187469940 RUKMAN KUMBHARIA UCO BANK(607066)
SubTotal 5512 5512
14 PADAMPUR OR-14-009-007-001/28571
(DAHIGAON) 		2414009000NRG25Z200520240055382 20/05/2024 SURENDRA SAHU 2414009WL005876 SURENDRA SAHU 00415 SBIN0001322 424 424 Processed 21/05/2024 4187469927 SURENDRA SAHU BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-001/28766
(DAHIGAON) 		2414009000NRG25Z200520240055385 20/05/2024 GUNASAGAR MEHER 2414009WL005876 GUNASAGAR MEHER 00415 SBIN0001322 424 424 Processed 21/05/2024 4187469930 MR GUNASAGAR MEHER STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-007-001/29112
(DAHIGAON) 		2414009000NRG25Z200520240055392 20/05/2024 GIRIDHARI PRADHAN 2414009WL005876 GIRIDHARI PRADHAN 00415 SBIN0001322 424 424 Processed 21/05/2024 4187469928 GIRIDHARI PRADHAN BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-001/29112
(DAHIGAON) 		2414009000NRG25Z200520240055393 20/05/2024 NADNINI PRADHAN 2414009WL005876 NADNINI PRADHAN 00415 SBIN0001322 424 424 Processed 21/05/2024 4187469929 MRS SARASWATI PADHAN STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-007-001/29381
(DAHIGAON) 		2414009000NRG25Z200520240055396 20/05/2024 GHANASHYAM PANDA 2414009WL005876 GHANASHYAM PANDA 00415 SBIN0001322 424 424 Processed 21/05/2024 4187469926 GHANASHYAM PANDA UCO BANK(607066)
SubTotal 2120 2120
19 PADAMPUR OR-14-009-007-001/29461
(DAHIGAON) 		2414009000NRG25Z200520240055397 20/05/2024 Sudeshna kumbhiria 2414009WL005876 Sudeshna kumbhiria 00462 UCBA0002332 424 424 Processed 21/05/2024 4187469924 SUDESNA KUMURIA UCO BANK(607066)
20 PADAMPUR OR-14-009-007-001/6533
(DAHIGAON) 		2414009000NRG25Z200520240055401 20/05/2024 BASANTI KUMURIA 2414009WL005876 BASANTI KUMURIA 00462 UCBA0002332 424 424 Processed 21/05/2024 4187469925 BASANTI KUMBHARIA UCO BANK(607066)
SubTotal 848 848
Total 8480 8480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_200524APB_FTO_69410 Bank of Baroda BARB0PADMAP Padmapur 5512
2 PADAMPUR OR2414009007_200524APB_FTO_69410 State Bank of India SBIN0001322 PADAMPUR 2120
3 PADAMPUR OR2414009007_200524APB_FTO_69410 UCO Bank UCBA0002332 PADAMPUR 848

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