Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:49:16 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009014_180424FTO_15521
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-14-009-014-008/188
(KANSINGHA) 		2414009000NRG24Z040320241012148 18/04/2024 MAKARU DHARUA 2414009WL0058708 MAKARU DHARUA 00415 SBIN0001322 690 690 Processed 19/04/2024 3102467517 MR MAKARU DHARUA ()
2 PADAMPUR OR-14-009-014-008/188
(KANSINGHA) 		2414009000NRG24Z280320241048742 18/04/2024 MAKARU DHARUA 2414009WL0061213 MAKARU DHARUA 00415 SBIN0001322 690 690 Processed 19/04/2024 3102467516 MR MAKARU DHARUA ()
SubTotal 1380 1380
3 PADAMPUR OR-14-009-014-007/28851
(KANSINGHA) 		2414009000NRG24Z300120240951735 18/04/2024 PINKI MAHANANDA 2414009WL0054399 PINKI MAHANANDA 00415 SBIN0009647 1380 1380 Processed 19/04/2024 3102467515 MRS PINKI MAHANANDA ()
4 PADAMPUR OR-14-009-014-008/28550
(KANSINGHA) 		2414009000NRG24Z280320241048743 18/04/2024 JADABA DHARUA 2414009WL0061213 JADABA DHARUA 00415 SBIN0009647 690 690 Processed 19/04/2024 3102467518 MR JADABA DHARUA ()
SubTotal 2070 2070
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009014_180424FTO_15521 State Bank of India SBIN0001322 PADAMPUR 1380
2 PADAMPUR OR2414009014_180424FTO_15521 State Bank of India SBIN0009647 DIPTIPUR 2070

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