Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:00:26 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_161222FTO_909158
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-14-009-007-002/28659
(DAHIGAON) 		2414009000NRG23131220220715262 16/12/2022 JAMUNA BISHI 2414009WL0034399 JAMUNA BISHI 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7289294621 JAMUNA BISHI ()
2 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23131220220715263 16/12/2022 BRUNDABATI BARIHA 2414009WL0034399 BRUNDABATI BARIHA 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7289294593 BRUNDABATI BARIHA ()
3 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23151220220721144 16/12/2022 JAPI BARIHA 2414009WL0034625 JAPI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7289294625 JAPI BARIHA ()
4 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23151220220721156 16/12/2022 KANHA PRADHAN 2414009WL0034625 KANHA PRADHAN 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7289294620 KANHA PRADHAN ()
5 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23151220220721159 16/12/2022 SABITA BARIHA 2414009WL0034625 SABITA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7289294591 SABITA BARIHA ()
6 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23151220220721160 16/12/2022 EKADASIA BARIHA 2414009WL0034625 EKADASIA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7289294618 EKADASIA BARIHA ()
7 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23151220220721171 16/12/2022 SANTOSH BARIHA 2414009WL0034625 SANTOSH BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7289294623 SANTOSH BARIHA ()
8 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23151220220721178 16/12/2022 BHARAT NAIK 2414009WL0034625 BHARAT NAIK 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7289294622 BHARAT NAIK ()
9 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23151220220721177 16/12/2022 SUMITRA NAIYAK 2414009WL0034625 SUMITRA NAIYAK 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7289294587 SUMITRA NAIYAK ()
10 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23151220220721187 16/12/2022 SADHUNU BARIHA 2414009WL0034625 SADHUNU BARIHA 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7289294617 SADHUNU BARIHA ()
11 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23151220220721188 16/12/2022 MEGHA PATEL 2414009WL0034625 MEGHA PATEL 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7289294616 MEGHA PATEL ()
12 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23151220220721189 16/12/2022 SULOCHANA PATEL 2414009WL0034625 SULOCHANA PATEL 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7289294584 SULOCHANA PATEL ()
13 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23151220220721193 16/12/2022 GAJANAN BARIHA 2414009WL0034625 GAJANAN BARIHA 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7289294589 GAJANAN BARIHA ()
14 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23151220220721198 16/12/2022 GADADHAR BARIHA 2414009WL0034625 GADADHAR BARIHA 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7289294619 GADADHAR BARIHA ()
15 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23151220220721199 16/12/2022 JANAKI BARIHA 2414009WL0034625 JANAKI BARIHA 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7289294585 JANAKI BARIHA ()
16 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23151220220721209 16/12/2022 CHANDRABATI BARIHA 2414009WL0034625 CHANDRABATI BARIHA 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7289294583 CHANDRABATI BARIHA ()
17 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23151220220721211 16/12/2022 DROPADI BARIHA 2414009WL0034625 DROPADI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7289294624 DROPADI BARIHA ()
18 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23151220220721483 16/12/2022 NAROTTAM SAHU 2414009WL0034628 NAROTTAM SAHU 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7289294613 NAROTTAM SAHU ()
19 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23131220220715267 16/12/2022 NAROTTAM SAHU 2414009WL0034399 NAROTTAM SAHU 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7289294612 NAROTTAM SAHU ()
20 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23151220220721484 16/12/2022 RINKI SAHU 2414009WL0034628 RINKI SAHU 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7289294615 RINKI SAHU ()
21 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23151220220721487 16/12/2022 ASWINI KUMAR NAG 2414009WL0034628 ASWINI KUMAR NAG 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7289294614 ASWINI KUMAR NAG ()
22 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23151220220721491 16/12/2022 BINODINI BARIK 2414009WL0034628 BINODINI BARIK 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7289294592 BINODINI BARIK ()
23 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23151220220721506 16/12/2022 KANKA BARIHA 2414009WL0034628 KANKA BARIHA 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7289294588 KANKA BARIHA ()
24 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23151220220721512 16/12/2022 SUPAL SAHU 2414009WL0034628 SUPAL SAHU 00045 BARB0PADMAP 444 444 Processed 17/12/2022 7289294590 SUPAL SAHU ()
25 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23161220220728471 16/12/2022 RADHESHYAM BARIHA 2414009WL0034901 RADHESHYAM BARIHA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7289294586 RADHESHYAM BARIHA ()
SubTotal 15762 15762
26 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23151220220721194 16/12/2022 BUMISUTA BARIHA 2414009WL0034625 BUMISUTA BARIHA 00176 IDIB000P187 1332 1332 Processed 17/12/2022 7289294594 BUMISUTA BARIHA ()
27 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23151220220721307 16/12/2022 JAGYASINI KHARASEL 2414009WL0034626 JAGYASINI KHARASEL 00176 IDIB000P187 1110 1110 Processed 17/12/2022 7289294598 JAGYASINI KHARASEL ()
28 PADAMPUR OR-14-009-007-005/28515
(DAHIGAON) 		2414009000NRG23151220220721311 16/12/2022 JAGADISH DANSANA 2414009WL0034626 JAGADISH DANSANA 00176 IDIB000P187 222 222 Processed 17/12/2022 7289294596 JAGADISH DANSANA ()
29 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23151220220721318 16/12/2022 JANAKEE DANASANA 2414009WL0034626 JANAKEE DANASANA 00176 IDIB000P187 1332 1332 Processed 17/12/2022 7289294597 JANAKEE DANASANA ()
30 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23151220220721346 16/12/2022 PREMASILA ADABARA 2414009WL0034626 PREMASILA ADABARA 00176 IDIB000P187 1332 1332 Processed 17/12/2022 7289294595 PREMASILA ADABARA ()
SubTotal 5328 5328
31 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23151220220721168 16/12/2022 NEPAL SUNA 2414009WL0034625 NEPAL SUNA 00415 SBIN0001322 1110 1110 Processed 17/12/2022 7289294601 MR NEPAL SUNA ()
32 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23151220220721182 16/12/2022 MATHURA SUNA 2414009WL0034625 MATHURA SUNA 00415 SBIN0001322 444 444 Processed 17/12/2022 7289294605 MRS MATHURA SUNA ()
33 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23131220220715268 16/12/2022 BIJAYA CHANDRA BARIK 2414009WL0034399 BIJAYA CHANDRA BARIK 00415 SBIN0001322 222 222 Processed 17/12/2022 7289294602 MR BIJAJY CHANDRA BARIK ()
34 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23151220220721490 16/12/2022 BIJAYA CHANDRA BARIK 2414009WL0034628 BIJAYA CHANDRA BARIK 00415 SBIN0001322 222 222 Processed 17/12/2022 7289294603 MR BIJAJY CHANDRA BARIK ()
35 PADAMPUR OR-14-009-007-005/28997
(DAHIGAON) 		2414009000NRG23151220220721317 16/12/2022 UTTAM DANASANA 2414009WL0034626 UTTAM DANASANA 00415 SBIN0001322 1110 1110 Processed 17/12/2022 7289294604 MR UTTAM DANSANA ()
SubTotal 3108 3108
36 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23151220220721172 16/12/2022 BHAGABATI BARIHA 2414009WL0034625 BHAGABATI BARIHA 00415 SBIN0013621 1110 1110 Processed 17/12/2022 7289294606 MRS BHAGABATI BARIHA ()
SubTotal 1110 1110
37 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23151220220721161 16/12/2022 MAHIMA BARIHA 2414009WL0034625 MAHIMA BARIHA 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7289294609 MAHIMA BARIHA ()
38 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23151220220721169 16/12/2022 ANJALI SUNA 2414009WL0034625 ANJALI SUNA 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7289294608 ANJALI SUNA ()
39 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23151220220721181 16/12/2022 UPENDRA SUNA 2414009WL0034625 UPENDRA SUNA 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7289294611 UPENDRA SUNA ()
40 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23151220220721505 16/12/2022 BHAKOLO BARIHA 2414009WL0034628 BHAKOLO BARIHA 00474 SBIN0RRUKGB 444 444 Processed 17/12/2022 7289294610 BHAKOLO BARIHA ()
41 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23151220220721364 16/12/2022 RAJESH PARLIA 2414009WL0034626 RAJESH PARLIA 00474 SBIN0RRUKGB 1332 1332 Processed 17/12/2022 7289294607 RAJESH PARLIA ()
SubTotal 4440 4440
42 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23151220220721136 16/12/2022 DHARMARAJ BARIHA 2414009WL0034625 DHARMARAJ BARIHA 00691 IPOS0000001 1332 1332 Processed 17/12/2022 7289294599 DHARMARAJ BARIHA ()
43 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23151220220721157 16/12/2022 DUKHISHYAM PRADHAN 2414009WL0034625 DUKHISHYAM PRADHAN 00691 IPOS0000001 1110 1110 Processed 17/12/2022 7289294600 DUKHISHYAM PRADHAN ()
SubTotal 2442 2442
Total 32190 32190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_161222FTO_909158 Bank of Baroda BARB0PADMAP Padmapur 15762
2 PADAMPUR OR2414009007_161222FTO_909158 Indian Bank IDIB000P187 PADAMPUR 5328
3 PADAMPUR OR2414009007_161222FTO_909158 State Bank of India SBIN0001322 PADAMPUR 3108
4 PADAMPUR OR2414009007_161222FTO_909158 State Bank of India SBIN0013621 PADAMPUR EVENING 1110
5 PADAMPUR OR2414009007_161222FTO_909158 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 4440
6 PADAMPUR OR2414009007_161222FTO_909158 India Post Payments Bank IPOS0000001 BARGARH 2442

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