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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:02:52 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_120522APB_FTO_114217
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-14-009-002-003/17709
(BARIKEL) 		2414009002NRG23090520220043639 12/05/2022 KAILASH MUNDACHUL 2414009002WL0003327 KAILASH MUNDACHUL 00415 SBIN0001322 444 444 Processed 18/05/2022 1345460593 MR KAILAS MUNDACHULIA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-002-003/17709
(BARIKEL) 		2414009002NRG23090520220043640 12/05/2022 SAROJINI MUNDACHULIA 2414009002WL0003327 SAROJINI MUNDACHULIA 00415 SBIN0001322 444 444 Processed 18/05/2022 1345460595 MRS SAROJINI MUNDACHULIA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-002-003/17714
(BARIKEL) 		2414009002NRG23090520220043643 12/05/2022 SADASHIB MUDACHHALIA 2414009002WL0003327 SADASHIB MUDACHHALIA 00415 SBIN0001322 444 444 Processed 18/05/2022 1345460592 Mr. SADASIBA . MUNDACHULIA UTKAL GRAMEEN BANK(607234)
4 PADAMPUR OR-14-009-002-003/17718
(BARIKEL) 		2414009002NRG23090520220043627 12/05/2022 AMBIKA LUHAR 2414009002WL0003326 AMBIKA LUHAR 00415 SBIN0001322 444 444 Processed 18/05/2022 1345460584 MRS AMBIKA LUHAR STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-002-003/17723
(BARIKEL) 		2414009002NRG23090520220043649 12/05/2022 MAHADEB MUNDACHULIA 2414009002WL0003327 MAHADEB MUNDACHULIA 00415 SBIN0001322 444 444 Processed 18/05/2022 1345460591 MR MAHADEB MUNDACHULIA STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-002-003/28472
(BARIKEL) 		2414009002NRG23090520220043632 12/05/2022 TILOTTAMA TANDI 2414009002WL0003326 TILOTTAMA TANDI 00415 SBIN0001322 444 444 Processed 18/05/2022 1345460594 MRS TILOTTAMA TANDI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
7 PADAMPUR OR-14-009-002-001/18186
(BARIKEL) 		2414009002NRG23090520220044644 12/05/2022 KUMUDINI BISHWAL 2414009002WL0003437 KUMUDINI BISHWAL 00415 SBIN0013621 666 666 Processed 18/05/2022 1345460599 MRS KUMUDINI BISAL STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-002-001/18255
(BARIKEL) 		2414009002NRG23090520220044650 12/05/2022 SURJA DHUBAL 2414009002WL0003437 SURJA DHUBAL 00415 SBIN0013621 666 666 Processed 18/05/2022 1345460596 MRS SURJYA DHUBAL STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-002-001/18319
(BARIKEL) 		2414009002NRG23090520220044651 12/05/2022 GITA BISWAL 2414009002WL0003437 GITA BISWAL 00415 SBIN0013621 666 666 Processed 18/05/2022 1345460597 MRS GITA BISWAL STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-002-001/24443
(BARIKEL) 		2414009002NRG23090520220044658 12/05/2022 BAIDEHI NAIK 2414009002WL0003437 BAIDEHI NAIK 00415 SBIN0013621 666 666 Processed 18/05/2022 1345460598 MRS BAIDEHI NAIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
11 PADAMPUR OR-14-009-002-001/18195
(BARIKEL) 		2414009002NRG23090520220044646 12/05/2022 BADUMATI BHUE 2414009002WL0003437 BADUMATI BHUE 00462 UCBA0002332 666 666 Processed 18/05/2022 1345460585 BASUMATI BHUE UCO BANK(607066)
12 PADAMPUR OR-14-009-002-001/18255
(BARIKEL) 		2414009002NRG23090520220044649 12/05/2022 KISHOR DHUBAL 2414009002WL0003437 KISHOR DHUBAL 00462 UCBA0002332 666 666 Processed 18/05/2022 1345460587 KISHOR DHUBAL UCO BANK(607066)
13 PADAMPUR OR-14-009-002-001/24437
(BARIKEL) 		2414009002NRG23090520220044656 12/05/2022 DAAHANA BHUE 2414009002WL0003437 DAAHANA BHUE 00462 UCBA0002332 666 666 Processed 18/05/2022 1345460586 DAHANA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADAMPUR OR-14-009-002-003/17719
(BARIKEL) 		2414009002NRG23090520220043648 12/05/2022 LATA MUNDCHULIYA 2414009002WL0003327 LATA MUNDCHULIYA 00462 UCBA0002332 444 444 Processed 18/05/2022 1345460590 LATA MUDACHULIA UCO BANK(607066)
15 PADAMPUR OR-14-009-002-003/28472
(BARIKEL) 		2414009002NRG23090520220043631 12/05/2022 SUSHIL KUMAR TANDI 2414009002WL0003326 SUSHIL KUMAR TANDI 00462 UCBA0002332 444 444 Processed 18/05/2022 1345460588 SUSHIL KUMAR TANDI AIRTEL PAYMENTS BANK LIMITED(990288)
16 PADAMPUR OR-14-009-002-003/28487
(BARIKEL) 		2414009002NRG23090520220043655 12/05/2022 MAHIMA TANDI 2414009002WL0003327 MAHIMA TANDI 00462 UCBA0002332 444 444 Processed 18/05/2022 1345460589 MRS MAHIMA TANDI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
17 PADAMPUR OR-14-009-002-001/18195
(BARIKEL) 		2414009002NRG23090520220044645 12/05/2022 BEDABAR BHUE 2414009002WL0003437 BEDABAR BHUE 751001 666 666 Processed 18/05/2022 1345460600 BEDABAR BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_120522APB_FTO_114217 76803601 666
2 PADAMPUR OR2414009002_120522APB_FTO_114217 State Bank of India SBIN0001322 PADAMPUR 2664
3 PADAMPUR OR2414009002_120522APB_FTO_114217 State Bank of India SBIN0013621 PADAMPUR EVENING 2664
4 PADAMPUR OR2414009002_120522APB_FTO_114217 UCO Bank UCBA0002332 PADAMPUR 3330

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