Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:50 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429009007_261222APB_FTO_948882
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 Padmapur OR-29-009-007-002/16619
(KHAMAPADAR) 		2429009007NRG23251220220940201 26/12/2022 Ghasi sabar 2429009007WL0048033 Ghasi sabar 00177 IOBA0000483 1554 1554 Rejected 23/02/2023 9087035178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Padmapur OR-29-009-007-002/16619
(KHAMAPADAR) 		2429009007NRG23251220220940202 26/12/2022 Lili Sabar 2429009007WL0048033 Lili Sabar 00177 IOBA0000483 1554 1554 Processed 23/02/2023 9087035167 LILI SABAR INDIAN OVERSEAS BANK(508541)
3 Padmapur OR-29-009-007-002/9118
(KHAMAPADAR) 		2429009007NRG23251220220940207 26/12/2022 BALARAM KARJYA 2429009007WL0048033 BALARAM KARJYA 00177 IOBA0000483 1554 1554 Processed 23/02/2023 9087035171 BALARAM KARJI INDIAN OVERSEAS BANK(508541)
4 Padmapur OR-29-009-007-002/9158
(KHAMAPADAR) 		2429009007NRG23251220220940210 26/12/2022 CHINTAMANI 2429009007WL0048033 CHINTAMANI 00177 IOBA0000483 1554 1554 Processed 23/02/2023 9087035174 CHINTAMANI PARICHHA INDIAN OVERSEAS BANK(508541)
5 Padmapur OR-29-009-007-002/9165
(KHAMAPADAR) 		2429009007NRG23251220220940213 26/12/2022 Dambura Sabar 2429009007WL0048033 Dambura Sabar 00177 IOBA0000483 1554 1554 Processed 23/02/2023 9087035173 DAMBURDHAR SABAR INDIAN OVERSEAS BANK(508541)
6 Padmapur OR-29-009-007-003/15364
(KHAMAPADAR) 		2429009007NRG23261220220941829 26/12/2022 MAJHI SABAR 2429009007WL0048145 MAJHI SABAR 00177 IOBA0000483 1554 1554 Processed 23/02/2023 9087035168 MAJHI SABAR INDIAN OVERSEAS BANK(508541)
7 Padmapur OR-29-009-007-003/15364
(KHAMAPADAR) 		2429009007NRG23261220220941830 26/12/2022 MALESWARI 2429009007WL0048145 MALESWARI 00177 IOBA0000483 1554 1554 Processed 23/02/2023 9087035169 MALESWARI SABAR INDIAN OVERSEAS BANK(508541)
8 Padmapur OR-29-009-007-003/15519
(KHAMAPADAR) 		2429009007NRG23261220220941834 26/12/2022 RAJANI SABAR 2429009007WL0048145 RAJANI SABAR 00177 IOBA0000483 1554 1554 Processed 23/02/2023 9087035172 RAJANI SABAR INDIAN OVERSEAS BANK(508541)
9 Padmapur OR-29-009-007-003/15527
(KHAMAPADAR) 		2429009007NRG23261220220941835 26/12/2022 Damayanti Sabar 2429009007WL0048145 Damayanti Sabar 00177 IOBA0000483 1554 1554 Processed 23/02/2023 9087035175 DAMAYANTI SABAR INDIAN OVERSEAS BANK(508541)
10 Padmapur OR-29-009-007-003/16942
(KHAMAPADAR) 		2429009007NRG23261220220941836 26/12/2022 SABITA SABAR 2429009007WL0048145 SABITA SABAR 00177 IOBA0000483 1554 1554 Processed 23/02/2023 9087035170 SABITA SABAR INDIAN OVERSEAS BANK(508541)
11 Padmapur OR-29-009-007-003/8672
(KHAMAPADAR) 		2429009007NRG23261220220941838 26/12/2022 RENUKA SABAR 2429009007WL0048145 RENUKA SABAR 00177 IOBA0000483 1554 1554 Processed 23/02/2023 9087035177 RENUKA SABAR INDIAN OVERSEAS BANK(508541)
12 Padmapur OR-29-009-007-003/8690
(KHAMAPADAR) 		2429009007NRG23261220220941842 26/12/2022 Bhagaban Sabar 2429009007WL0048145 Bhagaban Sabar 00177 IOBA0000483 1554 1554 Processed 23/02/2023 9087035166 MR BHAGABAN SABAR STATE BANK OF INDIA(508548)
13 Padmapur OR-29-009-007-003/8713
(KHAMAPADAR) 		2429009007NRG23261220220941844 26/12/2022 SUDAMANI SABAR 2429009007WL0048145 SUDAMANI SABAR 00177 IOBA0000483 1554 1554 Processed 23/02/2023 9087035176 SUDAMINI SABAR INDIAN OVERSEAS BANK(508541)
SubTotal 20202 20202
14 Padmapur OR-29-009-007-002/16787
(KHAMAPADAR) 		2429009007NRG23251220220940203 26/12/2022 K. Diviya 2429009007WL0048033 K. Diviya 00415 SBIN0010931 1554 1554 Processed 23/02/2023 9087035184 MS KADAGANA DIVYA STATE BANK OF INDIA(508548)
15 Padmapur OR-29-009-007-002/16799
(KHAMAPADAR) 		2429009007NRG23251220220940205 26/12/2022 Sanjukta Bauri 2429009007WL0048033 Sanjukta Bauri 00415 SBIN0010931 1554 1554 Processed 23/02/2023 9087035190 MRS SANJUKTA BAURI STATE BANK OF INDIA(508548)
16 Padmapur OR-29-009-007-002/8995
(KHAMAPADAR) 		2429009007NRG23251220220940206 26/12/2022 RAMACHANDRA KAIBARTA 2429009007WL0048033 RAMACHANDRA KAIBARTA 00415 SBIN0010931 444 444 Processed 23/02/2023 9087035179 MR RAM KAIBARTA STATE BANK OF INDIA(508548)
17 Padmapur OR-29-009-007-002/9136
(KHAMAPADAR) 		2429009007NRG23251220220940208 26/12/2022 BHANUBATI BAURI 2429009007WL0048033 BHANUBATI BAURI 00415 SBIN0010931 222 222 Processed 23/02/2023 9087035189 MRS BHANUMATI BOURI STATE BANK OF INDIA(508548)
18 Padmapur OR-29-009-007-002/9136
(KHAMAPADAR) 		2429009007NRG23251220220940209 26/12/2022 KAILASH PRASAD DAS 2429009007WL0048033 KAILASH PRASAD DAS 00415 SBIN0010931 1554 1554 Processed 23/02/2023 9087035183 KAILASH PRASAD DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 Padmapur OR-29-009-007-002/9158
(KHAMAPADAR) 		2429009007NRG23251220220940211 26/12/2022 SHENALATA 2429009007WL0048033 SHENALATA 00415 SBIN0010931 1554 1554 Processed 23/02/2023 9087035192 MISS SNEHALATA PARICHHA STATE BANK OF INDIA(508548)
20 Padmapur OR-29-009-007-002/9165
(KHAMAPADAR) 		2429009007NRG23251220220940212 26/12/2022 HEMANTA SABAR 2429009007WL0048033 HEMANTA SABAR 00415 SBIN0010931 1554 1554 Processed 23/02/2023 9087035191 MR HEMANTA SABAR STATE BANK OF INDIA(508548)
21 Padmapur OR-29-009-007-003/13572
(KHAMAPADAR) 		2429009007NRG23261220220941828 26/12/2022 JASHASINI 2429009007WL0048145 JASHASINI 00415 SBIN0010931 1554 1554 Processed 23/02/2023 9087035182 JASHASWINI SABAR INDIAN OVERSEAS BANK(508541)
22 Padmapur OR-29-009-007-003/15502
(KHAMAPADAR) 		2429009007NRG23261220220941831 26/12/2022 PURNA SABAR 2429009007WL0048145 PURNA SABAR 00415 SBIN0010931 1554 1554 Processed 23/02/2023 9087035180 MR PURNA SABAR STATE BANK OF INDIA(508548)
23 Padmapur OR-29-009-007-003/8672
(KHAMAPADAR) 		2429009007NRG23261220220941837 26/12/2022 LOKANATH SABAR 2429009007WL0048145 LOKANATH SABAR 00415 SBIN0010931 1554 1554 Processed 23/02/2023 9087035185 MR LOKANATH SABAR STATE BANK OF INDIA(508548)
24 Padmapur OR-29-009-007-003/8688
(KHAMAPADAR) 		2429009007NRG23261220220941841 26/12/2022 NIRANJAN SABAR 2429009007WL0048145 NIRANJAN SABAR 00415 SBIN0010931 1554 1554 Processed 23/02/2023 9087035186 MR NIRANJAN SABAR STATE BANK OF INDIA(508548)
25 Padmapur OR-29-009-007-003/8688
(KHAMAPADAR) 		2429009007NRG23261220220941840 26/12/2022 SUKUMARI SABAR 2429009007WL0048145 SUKUMARI SABAR 00415 SBIN0010931 1554 1554 Processed 23/02/2023 9087035187 SUKUMARI SABAR INDIAN OVERSEAS BANK(508541)
26 Padmapur OR-29-009-007-003/8690
(KHAMAPADAR) 		2429009007NRG23261220220941843 26/12/2022 UDAYA SABAR 2429009007WL0048145 UDAYA SABAR 00415 SBIN0010931 1554 1554 Processed 23/02/2023 9087035193 MR UDAYA SABAR STATE BANK OF INDIA(508548)
27 Padmapur OR-29-009-007-003/8713
(KHAMAPADAR) 		2429009007NRG23261220220941845 26/12/2022 ABHIMANYU SABAR 2429009007WL0048145 ABHIMANYU SABAR 00415 SBIN0010931 1554 1554 Processed 23/02/2023 9087035188 MRS ABHIMANYU SABAR STATE BANK OF INDIA(508548)
28 Padmapur OR-29-009-007-003/8735
(KHAMAPADAR) 		2429009007NRG23261220220941846 26/12/2022 KUMARI SABAR 2429009007WL0048145 KUMARI SABAR 00415 SBIN0010931 1554 1554 Processed 23/02/2023 9087035181 MRS KUMARI SABAR STATE BANK OF INDIA(508548)
SubTotal 20868 20868
29 Padmapur OR-29-009-007-002/16799
(KHAMAPADAR) 		2429009007NRG23251220220940204 26/12/2022 Santosh Bauri 2429009007WL0048033 Santosh Bauri 00691 IPOS0000001 1554 1554 Processed 23/02/2023 9087035165 SANTOSH BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmapur OR2429009007_261222APB_FTO_948882 Indian Overseas Bank IOBA0000483 PADMAPUR 20202
2 Padmapur OR2429009007_261222APB_FTO_948882 State Bank of India SBIN0010931 PADMAPUR 20868
3 Padmapur OR2429009007_261222APB_FTO_948882 India Post Payments Bank IPOS0000001 RAYAGADA 1554

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