Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:46:09 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009014_240524APB_FTO_75209
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-14-009-014-002/28937
(KANSINGHA) 		2414009000NRG25240520240061333 24/05/2024 SADHU SAHU 2414009WL006282 SADHU SAHU 00176 IDIB000P187 2032 2032 Processed 28/05/2024 4324027239 Mr. SADHU SAHU INDIAN BANK(607105)
SubTotal 2032 2032
2 PADAMPUR OR-14-009-014-006/28729
(KANSINGHA) 		2414009000NRG25240520240061315 24/05/2024 JITENDRIYA PATEL 2414009WL006277 JITENDRIYA PATEL 00415 SBIN0009647 3556 3556 Processed 28/05/2024 4324027238 JITENDRIYA PATEL STATE BANK OF INDIA(508548)
SubTotal 3556 3556
Total 5588 5588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009014_240524APB_FTO_75209 Indian Bank IDIB000P187 PADAMPUR 2032
2 PADAMPUR OR2414009014_240524APB_FTO_75209 State Bank of India SBIN0009647 DIPTIPUR 3556

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