Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:02:34 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_160323FTO_1155853
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-14-009-002-001/28468
(BARIKEL) 		2414009000NRG23Z160320231185875 16/03/2023 ASHOK SAHA 2414009WL048405 ASHOK SAHA 00415 SBIN0013621 666 666 Processed 20/03/2023 9936611052 MR ASHOK SAHA ()
2 PADAMPUR OR-14-009-002-003/17718
(BARIKEL) 		2414009000NRG23Z160320231184699 16/03/2023 ABHILASH LUHAR 2414009WL048368 ABHILASH LUHAR 00415 SBIN0013621 777 777 Processed 20/03/2023 9936611050 MR ABHILASH LUHAR ()
3 PADAMPUR OR-14-009-002-005/26434
(BARIKEL) 		2414009000NRG23Z160320231185880 16/03/2023 TULARAM SAHA 2414009WL048405 TULARAM SAHA 00415 SBIN0013621 666 666 Processed 20/03/2023 9936611051 MR TULARAM SAHA ()
SubTotal 2109 2109
4 PADAMPUR OR-14-009-002-003/17698
(BARIKEL) 		2414009000NRG23Z160320231184690 16/03/2023 LUCHAN LUHAR 2414009WL048368 LUCHAN LUHAR 00462 UCBA0002332 777 777 Processed 20/03/2023 9936611055 LUCHAN LUHAR ()
5 PADAMPUR OR-14-009-002-003/17710
(BARIKEL) 		2414009000NRG23Z160320231184693 16/03/2023 ABHI MAHALING 2414009WL048368 ABHI MAHALING 00462 UCBA0002332 777 777 Processed 20/03/2023 9936611053 SURYA MAHALING ()
6 PADAMPUR OR-14-009-002-003/17712
(BARIKEL) 		2414009000NRG23Z160320231184696 16/03/2023 KOUSALYA PANDE 2414009WL048368 KOUSALYA PANDE 00462 UCBA0002332 777 777 Processed 20/03/2023 9936611054 KAUSHALYA PANDE ()
SubTotal 2331 2331
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_160323FTO_1155853 State Bank of India SBIN0013621 PADAMPUR EVENING 2109
2 PADAMPUR OR2414009002_160323FTO_1155853 UCO Bank UCBA0002332 PADAMPUR 2331

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