Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:47:01 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_241122APB_FTO_818486
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-14-009-013-001/13802
(KANSAR) 		2414009000NRG23231120220640126 24/11/2022 GOVIND PATEL 2414009WL0031367 GOVIND PATEL 00045 BARB0PADMAP 222 222 Processed 30/11/2022 6740239274 GOBIND PATEL BANK OF BARODA(606985)
SubTotal 222 222
2 PADAMPUR OR-14-009-013-001/13771
(KANSAR) 		2414009000NRG23231120220640122 24/11/2022 SABITRI PATEL 2414009WL0031367 SABITRI PATEL 00176 IDIB000P187 666 666 Processed 30/11/2022 6740239275 Mrs. SABITRI PATEL INDIAN BANK(607105)
SubTotal 666 666
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_241122APB_FTO_818486 Bank of Baroda BARB0PADMAP Padmapur 222
2 PADAMPUR OR2414009013_241122APB_FTO_818486 Indian Bank IDIB000P187 PADAMPUR 666

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