Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:38:31 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009008_290424APB_FTO_30299
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-14-009-008-007/2874812
(DAHITA) 		2414009000NRG25240420240014860 29/04/2024 BISHAKHA BHOI 2414009WL002374 BISHAKHA BHOI 00045 BARB0PADMAP 3556 3556 Processed 02/05/2024 3485681531 BISHAKHA BHOI BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-008-007/2974934
(DAHITA) 		2414009000NRG25240420240014862 29/04/2024 HANSA BHOI 2414009WL002374 HANSA BHOI 00045 BARB0PADMAP 3556 3556 Processed 02/05/2024 3485681530 HAS BHOI BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-008-007/2974934
(DAHITA) 		2414009000NRG25240420240014861 29/04/2024 SADANANDA BHOI 2414009WL002374 SADANANDA BHOI 00045 BARB0PADMAP 3556 3556 Processed 02/05/2024 3485681532 SADANANDABHOI BANK OF BARODA(606985)
SubTotal 10668 10668
4 PADAMPUR OR-14-009-008-007/287414
(DAHITA) 		2414009000NRG25240420240014863 29/04/2024 NANDINI MAHANANDA 2414009WL002375 NANDINI MAHANANDA 00415 SBIN0001322 3556 3556 Processed 02/05/2024 3485681529 NANDINI MAHANANDA BANK OF BARODA(606985)
SubTotal 3556 3556
Total 14224 14224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009008_290424APB_FTO_30299 Bank of Baroda BARB0PADMAP Padmapur 10668
2 PADAMPUR OR2414009008_290424APB_FTO_30299 State Bank of India SBIN0001322 PADAMPUR 3556

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