Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:03:49 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_040822FTO_432076
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-14-009-002-003/17721
(BARIKEL) 		2414009002NRG23040820220322358 04/08/2022 SASMITA KANDA 2414009002WL0018068 SASMITA KANDA 00415 SBIN0001322 1554 1554 Processed 12/08/2022 3905475160 MRS SASMITA KANDA ()
2 PADAMPUR OR-14-009-002-003/28472
(BARIKEL) 		2414009002NRG23040820220322368 04/08/2022 SEEMA TANDI 2414009002WL0018068 SEEMA TANDI 00415 SBIN0001322 1554 1554 Processed 12/08/2022 3905475163 MISS SEEMA TANDI ()
3 PADAMPUR OR-14-009-002-003/28506
(BARIKEL) 		2414009002NRG23040820220322377 04/08/2022 LABYA TANDI 2414009002WL0018068 LABYA TANDI 00415 SBIN0001322 1554 1554 Processed 12/08/2022 3905475161 MRS LABYA TANDI ()
4 PADAMPUR OR-14-009-002-003/28506
(BARIKEL) 		2414009002NRG23040820220322378 04/08/2022 SHRIMATI TANDI 2414009002WL0018068 SHRIMATI TANDI 00415 SBIN0001322 1554 1554 Processed 12/08/2022 3905475162 MRS SRIMATI TANDI ()
SubTotal 6216 6216
5 PADAMPUR OR-14-009-002-003/17711
(BARIKEL) 		2414009002NRG23040820220322346 04/08/2022 SRIKANT MAHANAND 2414009002WL0018068 SRIKANT MAHANAND 00415 SBIN0013621 1554 1554 Processed 12/08/2022 3905475166 MR SRIKANT MAHANAND ()
6 PADAMPUR OR-14-009-002-003/17716
(BARIKEL) 		2414009002NRG23040820220322351 04/08/2022 SITAYA BHOI 2414009002WL0018068 SITAYA BHOI 00415 SBIN0013621 1554 1554 Processed 12/08/2022 3905475164 MRS SITAYA BHOI ()
7 PADAMPUR OR-14-009-002-003/17725
(BARIKEL) 		2414009002NRG23040820220322361 04/08/2022 JAGANATH PANDE 2414009002WL0018068 JAGANATH PANDE 00415 SBIN0013621 1554 1554 Processed 12/08/2022 3905475165 MR JAGANNATH PANDEY ()
SubTotal 4662 4662
8 PADAMPUR OR-14-009-002-003/17692
(BARIKEL) 		2414009002NRG23040820220322327 04/08/2022 MITHILA PANDE 2414009002WL0018068 MITHILA PANDE 00462 UCBA0002332 1554 1554 Processed 12/08/2022 3905475168 MITHILA PANDE ()
9 PADAMPUR OR-14-009-002-003/17697
(BARIKEL) 		2414009002NRG23040820220322331 04/08/2022 SOURI MAHALING 2414009002WL0018068 SOURI MAHALING 00462 UCBA0002332 1554 1554 Processed 12/08/2022 3905475169 SOURI MAHALING ()
SubTotal 3108 3108
10 PADAMPUR OR-14-009-002-003/17716
(BARIKEL) 		2414009002NRG23040820220322352 04/08/2022 AKHYA BHOI 2414009002WL0018068 AKHYA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 12/08/2022 3905475167 AKHYA BHOI ()
SubTotal 1554 1554
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_040822FTO_432076 State Bank of India SBIN0001322 PADAMPUR 6216
2 PADAMPUR OR2414009002_040822FTO_432076 State Bank of India SBIN0013621 PADAMPUR EVENING 4662
3 PADAMPUR OR2414009002_040822FTO_432076 UCO Bank UCBA0002332 PADAMPUR 3108
4 PADAMPUR OR2414009002_040822FTO_432076 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1554

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