Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:01:10 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_171022APB_FTO_668150
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-14-009-003-002/12193
(BHEUNRIA) 		2414009003NRG23131020220477025 17/10/2022 KANHAI DHARAI 2414009003WL0025602 KANHAI DHARAI 00415 SBIN0001322 1110 1110 Processed 26/10/2022 5939164661 KANHEI DHAREI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADAMPUR OR-14-009-003-003/12710
(BHEUNRIA) 		2414009003NRG23131020220476980 17/10/2022 BISWAMITRA BISWAL 2414009003WL0025601 BISWAMITRA BISWAL 00415 SBIN0001322 1332 1332 Processed 26/10/2022 5939164662 MR BISWAMITRA BISWAL STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-003-003/28607
(BHEUNRIA) 		2414009003NRG23131020220476985 17/10/2022 PAN CHHATAR 2414009003WL0025601 PAN CHHATAR 00415 SBIN0001322 1332 1332 Processed 26/10/2022 5939164663 MRS PAN CHHATAR STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-003-003/28607
(BHEUNRIA) 		2414009003NRG23131020220476984 17/10/2022 PARAMESWAR CHHATAR 2414009003WL0025601 PARAMESWAR CHHATAR 00415 SBIN0001322 1332 1332 Processed 26/10/2022 5939164664 MR PARAMESWAR CHHATAR STATE BANK OF INDIA(508548)
SubTotal 5106 5106
Total 5106 5106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_171022APB_FTO_668150 State Bank of India SBIN0001322 PADAMPUR 5106

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