Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:49:00 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_260822FTO_504536
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-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23250820220355420 26/08/2022 DOLAMANI BARIHA 2414009WL0019833 DOLAMANI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226124693 DOLAMANI BARIHA ()
2 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23250820220355425 26/08/2022 BIKASH BADAGUCHHIA 2414009WL0019833 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226124694 BIKASH BADAGUCHHIA ()
3 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23250820220356955 26/08/2022 RINKI SAHU 2414009WL0019880 RINKI SAHU 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4226124692 RINKI SAHU ()
4 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23250820220355431 26/08/2022 ASWINI KUMAR NAG 2414009WL0019833 ASWINI KUMAR NAG 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226124691 ASWINI KUMAR NAG ()
5 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23250820220355433 26/08/2022 BINODINI BARIK 2414009WL0019833 BINODINI BARIK 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4226124695 BINODINI BARIK ()
SubTotal 7104 7104
6 PADAMPUR OR-14-009-007-004/5842
(DAHIGAON) 		2414009000NRG23250820220355436 26/08/2022 NAKULA SUNA 2414009WL0019833 NAKULA SUNA 00176 IDIB000P187 1332 1332 Processed 27/08/2022 4226124696 NAKULA SUNA ()
SubTotal 1332 1332
7 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23250820220355427 26/08/2022 CHAKRADHAR PRADHAN 2414009WL0019833 CHAKRADHAR PRADHAN 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4226124698 MR CHAKRADHAR PADHAN ()
8 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23250820220355432 26/08/2022 BIJAYA CHANDRA BARIK 2414009WL0019833 BIJAYA CHANDRA BARIK 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4226124699 MR BIJAJY CHANDRA BARIK ()
SubTotal 3108 3108
9 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23250820220355424 26/08/2022 SEBATI MALLIK 2414009WL0019833 SEBATI MALLIK 00691 IPOS0000001 1554 1554 Processed 27/08/2022 4226124697 SEBATI MALLIK ()
SubTotal 1554 1554
Total 13098 13098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_260822FTO_504536 Bank of Baroda BARB0PADMAP Padmapur 7104
2 PADAMPUR OR2414009007_260822FTO_504536 Indian Bank IDIB000P187 PADAMPUR 1332
3 PADAMPUR OR2414009007_260822FTO_504536 State Bank of India SBIN0001322 PADAMPUR 3108
4 PADAMPUR OR2414009007_260822FTO_504536 India Post Payments Bank IPOS0000001 BARGARH 1554

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