Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:39:52 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_300323FTO_1202421
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-14-009-007-005/28858
(DAHIGAON) 		2414009000NRG23250320231231554 30/03/2023 SAHADEB DANSANA 2414009WL049609 SAHADEB DANSANA 00176 IDIB000P187 444 444 Processed 03/04/2023 0493030116 SAHADEB DANSANA ()
SubTotal 444 444
2 PADAMPUR OR-14-009-007-001/29309
(DAHIGAON) 		2414009000NRG23250320231231540 30/03/2023 RAJENDRA BHOI 2414009WL049609 RAJENDRA BHOI 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0493030117 RAJENDRA BHOI ()
3 PADAMPUR OR-14-009-007-001/29409
(DAHIGAON) 		2414009000NRG23250320231231543 30/03/2023 GANGADHAR BHUE 2414009WL049609 GANGADHAR BHUE 00691 IPOS0000001 1554 1554 Processed 03/04/2023 0493030115 GANGADHAR BHUE ()
SubTotal 3108 3108
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_300323FTO_1202421 Indian Bank IDIB000P187 PADAMPUR 444
2 PADAMPUR OR2414009007_300323FTO_1202421 India Post Payments Bank IPOS0000001 BARGARH 3108

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