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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:51:18 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_151122APB_FTO_779380
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-14-009-013-002/14188
(KANSAR) 		2414009000NRG23121120220601631 15/11/2022 ANAND NAG 2414009WL0029646 ANAND NAG 00176 IDIB000P187 666 666 Processed 21/11/2022 6579621650 Mr. ANANDA NAG INDIAN BANK(607105)
2 PADAMPUR OR-14-009-013-002/14192
(KANSAR) 		2414009000NRG23121120220601633 15/11/2022 KARAMCHAND SAHU 2414009WL0029646 KARAMCHAND SAHU 00176 IDIB000P187 222 222 Processed 21/11/2022 6579621653 Mr. KARAMACHANDA SAHU INDIAN BANK(607105)
3 PADAMPUR OR-14-009-013-002/14231
(KANSAR) 		2414009000NRG23121120220601638 15/11/2022 BAIKUNTHA BUDEK 2414009WL0029646 BAIKUNTHA BUDEK 00176 IDIB000P187 444 444 Processed 21/11/2022 6579621651 Mr. BAIKUNTHA BUDEK INDIAN BANK(607105)
4 PADAMPUR OR-14-009-013-002/14263
(KANSAR) 		2414009000NRG23121120220601646 15/11/2022 DASRATHA RANA 2414009WL0029646 DASRATHA RANA 00176 IDIB000P187 222 222 Processed 21/11/2022 6579621652 Mr. DASHARATH RANA INDIAN BANK(607105)
SubTotal 1554 1554
Total 1554 1554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_151122APB_FTO_779380 Indian Bank IDIB000P187 PADAMPUR 1554

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