Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:41:30 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009011_150524APB_FTO_59728
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-14-009-011-002/28600249
(JAMALA) 		2414009000NRG25Z100520240039148 15/05/2024 BEDAMATI SAHU 2414009WL004770 BEDAMATI SAHU 00045 BARB0PADMAP 686 686 Processed 18/05/2024 4123043497 BED SAHU BANK OF BARODA(606985)
SubTotal 686 686
2 PADAMPUR OR-14-009-011-003/28600218
(JAMALA) 		2414009000NRG25Z100520240039150 15/05/2024 RAJIB SAHU 2414009WL004771 RAJIB SAHU 00415 SBIN0009647 686 686 Processed 18/05/2024 4123043498 SHRI RAJIB SAHU STATE BANK OF INDIA(508548)
SubTotal 686 686
3 PADAMPUR OR-14-009-011-001/28588
(JAMALA) 		2414009000NRG25Z100520240039147 15/05/2024 GAJADHAR PADHAN 2414009WL004770 GAJADHAR PADHAN 00415 SBIN0013621 686 686 Processed 18/05/2024 4123043499 MR GAJADHAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 686 686
Total 2058 2058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009011_150524APB_FTO_59728 Bank of Baroda BARB0PADMAP Padmapur 686
2 PADAMPUR OR2414009011_150524APB_FTO_59728 State Bank of India SBIN0009647 DIPTIPUR 686
3 PADAMPUR OR2414009011_150524APB_FTO_59728 State Bank of India SBIN0013621 PADAMPUR EVENING 686

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