Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:16 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_160323FTO_1155278
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-14-009-006-007/29029
(CHARPALI) 		2414009006NRG23160320231183581 16/03/2023 JASOBANTA MALLIK 2414009006WL048348 JASOBANTA MALLIK 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0496285513 JASOBANTA MALLIK ()
2 PADAMPUR OR-14-009-006-007/3494
(CHARPALI) 		2414009006NRG23160320231183587 16/03/2023 KARTHIKA BIBHAR 2414009006WL048348 KARTHIKA BIBHAR 00045 BARB0PADMAP 444 444 Processed 03/04/2023 0496285518 KARTHIKA BIBHAR ()
3 PADAMPUR OR-14-009-006-007/3575
(CHARPALI) 		2414009006NRG23160320231183593 16/03/2023 MUKTI KUMBHAR 2414009006WL048348 MUKTI KUMBHAR 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0496285512 MUKTI KUMBHAR ()
SubTotal 3552 3552
4 PADAMPUR OR-14-009-006-007/28692
(CHARPALI) 		2414009006NRG23160320231183577 16/03/2023 KSHIRABATI BIBHAR 2414009006WL048348 KSHIRABATI BIBHAR 00415 SBIN0009647 1554 1554 Processed 03/04/2023 0496285514 MRS KHIRABATI BIBHAR ()
SubTotal 1554 1554
5 PADAMPUR OR-14-009-006-007/28673
(CHARPALI) 		2414009006NRG23160320231183576 16/03/2023 MANOJ KUMAR PRADHAN 2414009006WL048348 MANOJ KUMAR PRADHAN 00415 SBIN0013621 1554 1554 Processed 03/04/2023 0496285515 MR MANOJ KUMAR PRADHAN ()
SubTotal 1554 1554
6 PADAMPUR OR-14-009-006-007/29130
(CHARPALI) 		2414009006NRG23160320231183583 16/03/2023 DIBYAKISHOR NAIK 2414009006WL048348 DIBYAKISHOR NAIK 00462 UCBA0002332 1554 1554 Processed 03/04/2023 0496285517 DIBYAKISHOR NAIK ()
7 PADAMPUR OR-14-009-006-007/29142
(CHARPALI) 		2414009006NRG23160320231183584 16/03/2023 UANSHU MIRDHA 2414009006WL048348 UANSHU MIRDHA 00462 UCBA0002332 1554 1554 Processed 03/04/2023 0496285516 UANSU MIRDHA ()
SubTotal 3108 3108
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_160323FTO_1155278 Bank of Baroda BARB0PADMAP Padmapur 3552
2 PADAMPUR OR2414009006_160323FTO_1155278 State Bank of India SBIN0009647 DIPTIPUR 1554
3 PADAMPUR OR2414009006_160323FTO_1155278 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
4 PADAMPUR OR2414009006_160323FTO_1155278 UCO Bank UCBA0002332 PADAMPUR 3108

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