Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:07:06 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_220822APB_FTO_490573
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-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23180820220348510 22/08/2022 Sudam Suna 2414009WL0019307 Sudam Suna 00415 SBIN0001322 1554 1554 Processed 30/08/2022 4276875037 MR SUDAM SUNA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23180820220348496 22/08/2022 SAGAR SAHU 2414009WL0019307 SAGAR SAHU 00462 UCBA0002332 1554 1554 Processed 30/08/2022 4276875036 SAGAR SAHU UCO BANK(607066)
SubTotal 1554 1554
Total 3108 3108

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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_490573 State Bank of India SBIN0001322 PADAMPUR 1554
2 PADAMPUR OR2414009007_220822APB_FTO_490573 UCO Bank UCBA0002332 PADAMPUR 1554

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