Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:57:56 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_120822APB_FTO_454690
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-14-009-002-003/17709
(BARIKEL) 		2414009002NRG23110820220335869 12/08/2022 KAILASH MUNDACHUL 2414009002WL0018700 KAILASH MUNDACHUL 00415 SBIN0001322 1554 1554 Processed 13/08/2022 3914775593 MR KAILAS MUNDACHULIA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-002-003/17709
(BARIKEL) 		2414009002NRG23110820220335870 12/08/2022 SAROJINI MUNDACHULIA 2414009002WL0018700 SAROJINI MUNDACHULIA 00415 SBIN0001322 1554 1554 Processed 13/08/2022 3914775595 MRS SAROJINI MUNDACHULIA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-002-003/28472
(BARIKEL) 		2414009002NRG23110820220335895 12/08/2022 TILOTTAMA TANDI 2414009002WL0018700 TILOTTAMA TANDI 00415 SBIN0001322 1554 1554 Processed 13/08/2022 3914775594 MRS TILOTTAMA TANDI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 PADAMPUR OR-14-009-002-003/28472
(BARIKEL) 		2414009002NRG23110820220335894 12/08/2022 SUSHIL KUMAR TANDI 2414009002WL0018700 SUSHIL KUMAR TANDI 00462 UCBA0002332 1554 1554 Processed 13/08/2022 3914775592 SUSHIL KUMAR TANDI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_120822APB_FTO_454690 State Bank of India SBIN0001322 PADAMPUR 4662
2 PADAMPUR OR2414009002_120822APB_FTO_454690 UCO Bank UCBA0002332 PADAMPUR 1554

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