Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:44:05 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_260822APB_FTO_505429
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-14-009-013-001/13836
(KANSAR) 		2414009000NRG23Z250820220357419 26/08/2022 KHIRA SAHU 2414009WL0019890 KHIRA SAHU 00176 IDIB000P187 416 416 Processed 27/08/2022 4226547711 Mrs. KSHIRA SAHU INDIAN BANK(607105)
2 PADAMPUR OR-14-009-013-001/13888
(KANSAR) 		2414009000NRG23Z250820220357423 26/08/2022 AHALYA SAHU 2414009WL0019890 AHALYA SAHU 00176 IDIB000P187 416 416 Processed 27/08/2022 4226547710 Mrs. AHALYA SAHU INDIAN BANK(607105)
SubTotal 832 832
Total 832 832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_260822APB_FTO_505429 Indian Bank IDIB000P187 PADAMPUR 832

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