Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:20:11 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSINGHA
Fto No. : OR2414009014_180323FTO_1162680
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-14-009-014-008/200
(KANSINGHA) 		2414009014NRG23Z160320231185738 18/03/2023 MITHILA MALLIK 2414009014WL048403 MITHILA MALLIK 00415 SBIN0001322 666 666 Processed 20/03/2023 9936607704 MRS MITHILA MALLIK ()
SubTotal 666 666
2 PADAMPUR OR-14-009-014-006/1074
(KANSINGHA) 		2414009014NRG23Z160320231186059 18/03/2023 SURYA RANA 2414009014WL048413 SURYA RANA 00415 SBIN0009647 777 777 Processed 20/03/2023 9936607706 MRS SURYA RANA ()
3 PADAMPUR OR-14-009-014-006/28786
(KANSINGHA) 		2414009014NRG23Z160320231186068 18/03/2023 DINABANDHU BHOI 2414009014WL048413 DINABANDHU BHOI 00415 SBIN0009647 777 777 Processed 20/03/2023 9936607707 MR DINABANDHU BHOI ()
4 PADAMPUR OR-14-009-014-006/28871
(KANSINGHA) 		2414009014NRG23Z160320231186069 18/03/2023 BHAGBAN DHARUA 2414009014WL048413 BHAGBAN DHARUA 00415 SBIN0009647 777 777 Processed 20/03/2023 9936607705 MR BHAGABAN DHARUA ()
SubTotal 2331 2331
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009014_180323FTO_1162680 State Bank of India SBIN0001322 PADAMPUR 666
2 PADAMPUR OR2414009014_180323FTO_1162680 State Bank of India SBIN0009647 DIPTIPUR 2331

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