Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:49:42 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_220822APB_FTO_490585
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-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23180820220348511 22/08/2022 AKSHYA KU. SAHU 2414009WL0019307 AKSHYA KU. SAHU 00045 BARB0PADMAP 1554 1554 Processed 23/08/2022 4102212930 AKSHYA KUMAR SAHU BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23180820220348514 22/08/2022 GOMATI PRADHAN 2414009WL0019307 GOMATI PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 23/08/2022 4102212931 GOMATI PRADHAN BANK OF BARODA(606985)
SubTotal 3108 3108
3 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23180820220348500 22/08/2022 THABIR BISHI 2414009WL0019307 THABIR BISHI 00176 IDIB000P187 1554 1554 Processed 23/08/2022 4102212932 Mr. THABIR BISHI INDIAN BANK(607105)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_220822APB_FTO_490585 Bank of Baroda BARB0PADMAP Padmapur 3108
2 PADAMPUR OR2414009007_220822APB_FTO_490585 Indian Bank IDIB000P187 PADAMPUR 1554

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