Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:00:12 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009021_190424FTO_15807
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-14-009-021-001/29016
(SARGIBAHAL) 		2414009000NRG24Z040120240903581 19/04/2024 SUMATI BARIHA 2414009WL0050031 SUMATI BARIHA 00415 SBIN0009647 902 902 Processed 07/05/2024 3834114358 MRS SUMATI BARIHA ()
2 PADAMPUR OR-14-009-021-003/11133
(SARGIBAHAL) 		2414009000NRG24Z270320241047166 19/04/2024 CHHAYAKANTA BAG 2414009WL0061115 CHHAYAKANTA BAG 00415 SBIN0009647 805 805 Processed 07/05/2024 3834114357 MR CHHAYAKANT BAG ()
SubTotal 1707 1707
Total 1707 1707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009021_190424FTO_15807 State Bank of India SBIN0009647 DIPTIPUR 1707

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