Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:24 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_141222FTO_897482
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-14-009-006-005/29024
(CHARPALI) 		2414009000NRG23141220220717183 14/12/2022 PRATAP PRADHAN 2414009WL0034487 PRATAP PRADHAN 00045 BARB0PADMAP 1332 1332 Processed 21/12/2022 7340979730 PRATAP PRADHAN ()
2 PADAMPUR OR-14-009-006-005/29036
(CHARPALI) 		2414009000NRG23141220220717187 14/12/2022 JAYDEB TRIPATHY 2414009WL0034487 JAYDEB TRIPATHY 00045 BARB0PADMAP 1332 1332 Processed 21/12/2022 7340979729 JAYDEB TRIPATHY ()
SubTotal 2664 2664
3 PADAMPUR OR-14-009-006-005/29036
(CHARPALI) 		2414009000NRG23141220220717186 14/12/2022 BHIMASEN TRIPATHY 2414009WL0034487 BHIMASEN TRIPATHY 00415 SBIN0001322 1332 1332 Processed 21/12/2022 7340979731 MR BHIMASEN TRIPATHY ()
SubTotal 1332 1332
4 PADAMPUR OR-14-009-006-005/29033
(CHARPALI) 		2414009000NRG23141220220717185 14/12/2022 SABITRI MIRDHA 2414009WL0034487 SABITRI MIRDHA 00415 SBIN0003840 1332 1332 Processed 21/12/2022 7340979732 MISS SABITRI MIRDHA ()
SubTotal 1332 1332
5 PADAMPUR OR-14-009-006-005/29023
(CHARPALI) 		2414009000NRG23141220220717182 14/12/2022 DHIROJ PRADHAN 2414009WL0034487 DHIROJ PRADHAN 00415 SBIN0013621 1332 1332 Processed 21/12/2022 7340979733 MR DHIROJ PRADHAN ()
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_141222FTO_897482 Bank of Baroda BARB0PADMAP Padmapur 2664
2 PADAMPUR OR2414009006_141222FTO_897482 State Bank of India SBIN0001322 PADAMPUR 1332
3 PADAMPUR OR2414009006_141222FTO_897482 State Bank of India SBIN0003840 PAIKMAL 1332
4 PADAMPUR OR2414009006_141222FTO_897482 State Bank of India SBIN0013621 PADAMPUR EVENING 1332

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