Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:39:32 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_270722FTO_403559
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-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23230720220300230 27/07/2022 TULASHI GARIA 2414009WL0016769 TULASHI GARIA 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4226145720 TULASHI GARIA ()
2 PADAMPUR OR-14-009-007-005/29020
(DAHIGAON) 		2414009000NRG23230720220300231 27/07/2022 JAPI BEHERA 2414009WL0016769 JAPI BEHERA 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4226145719 JAPI BEHERA ()
3 PADAMPUR OR-14-009-007-005/5687
(DAHIGAON) 		2414009000NRG23230720220300234 27/07/2022 SHUBHASINI DIP 2414009WL0016769 SHUBHASINI DIP 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4226145721 SHUBHASINI DIP ()
SubTotal 4662 4662
4 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23230720220300243 27/07/2022 RAJESH PARLIA 2414009WL0016769 RAJESH PARLIA 00474 SBIN0RRUKGB 222 222 Processed 27/08/2022 4226145722 RAJESH PARLIA ()
SubTotal 222 222
Total 4884 4884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_270722FTO_403559 Indian Bank IDIB000P187 PADAMPUR 4662
2 PADAMPUR OR2414009007_270722FTO_403559 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 222

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