Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:38:21 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009002_190424FTO_15820
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-14-009-002-004/17763
(BARIKEL) 		2414009000NRG24280320241048706 19/04/2024 TULARAM BARIHA 2414009WL0061205 TULARAM BARIHA 00415 SBIN0001322 1422 1422 Processed 29/04/2024 3374993255 MR TULARAM BARIHA ()
2 PADAMPUR OR-14-009-002-004/17763
(BARIKEL) 		2414009002NRG24050420241065727 19/04/2024 TULARAM BARIHA 2414009WL0062505 TULARAM BARIHA 00415 SBIN0001322 1659 1659 Processed 29/04/2024 3374993256 MR TULARAM BARIHA ()
3 PADAMPUR OR-14-009-002-004/17763
(BARIKEL) 		2414009002NRG24050420241065728 19/04/2024 TULARAM BARIHA 2414009WL0062505 TULARAM BARIHA 00415 SBIN0001322 3318 3318 Processed 29/04/2024 3374993257 MR TULARAM BARIHA ()
SubTotal 6399 6399
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_190424FTO_15820 State Bank of India SBIN0001322 PADAMPUR 6399

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