Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:08:05 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_220822APB_FTO_489202
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-14-009-002-003/17718
(BARIKEL) 		2414009002NRG23180820220347611 22/08/2022 AMBIKA LUHAR 2414009002WL0019277 AMBIKA LUHAR 00415 SBIN0001322 444 444 Processed 30/08/2022 4276908285 MRS AMBIKA LUHAR STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-002-003/17723
(BARIKEL) 		2414009002NRG23180820220347617 22/08/2022 MAHADEB MUNDACHULIA 2414009002WL0019277 MAHADEB MUNDACHULIA 00415 SBIN0001322 444 444 Processed 30/08/2022 4276908287 MR MAHADEB MUNDACHULIA STATE BANK OF INDIA(508548)
SubTotal 888 888
3 PADAMPUR OR-14-009-002-003/17723
(BARIKEL) 		2414009002NRG23180820220347616 22/08/2022 RAJENDRA MUNDCHULIYA 2414009002WL0019277 RAJENDRA MUNDCHULIYA 00415 SBIN0007078 444 444 Processed 30/08/2022 4276908288 RAJENDRA MUNDACHULIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 444 444
4 PADAMPUR OR-14-009-002-003/28487
(BARIKEL) 		2414009002NRG23180820220347629 22/08/2022 MAHIMA TANDI 2414009002WL0019277 MAHIMA TANDI 00462 UCBA0002332 444 444 Processed 30/08/2022 4276908286 MRS MAHIMA TANDI STATE BANK OF INDIA(508548)
SubTotal 444 444
5 PADAMPUR OR-14-009-002-003/28445
(BARIKEL) 		2414009002NRG23180820220347621 22/08/2022 PHULAMATI MAHANANDA 2414009002WL0019277 PHULAMATI MAHANANDA 00474 SBIN0RRUKGB 444 444 Processed 30/08/2022 4276908289 Mrs. PHULMATI MAHANANDA W/O SANA MAHANA UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_220822APB_FTO_489202 State Bank of India SBIN0001322 PADAMPUR 888
2 PADAMPUR OR2414009002_220822APB_FTO_489202 State Bank of India SBIN0007078 KHARIAR ROAD 444
3 PADAMPUR OR2414009002_220822APB_FTO_489202 UCO Bank UCBA0002332 PADAMPUR 444
4 PADAMPUR OR2414009002_220822APB_FTO_489202 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 444

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