Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:54:11 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_170722APB_FTO_365705
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-14-009-003-001/28455
(BHEUNRIA) 		2414009003NRG23130720220277878 17/07/2022 ALEKH BARIHA 2414009003WL0015562 ALEKH BARIHA 00415 SBIN0001322 1554 1554 Processed 20/07/2022 3197855083 MR ALEKH BARIHA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-003-002/12205
(BHEUNRIA) 		2414009003NRG23130720220277893 17/07/2022 JAYRAM BHOI 2414009003WL0015563 JAYRAM BHOI 00415 SBIN0001322 1554 1554 Processed 20/07/2022 3197855082 MR JAYARAM BHOI STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-003-002/12268
(BHEUNRIA) 		2414009003NRG23130720220277894 17/07/2022 ANDHARU NEGI 2414009003WL0015563 ANDHARU NEGI 00415 SBIN0001322 888 888 Processed 20/07/2022 3197855081 ANDHARU NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADAMPUR OR-14-009-003-002/12268
(BHEUNRIA) 		2414009003NRG23130720220277895 17/07/2022 SUBHADRA NEGI 2414009003WL0015563 SUBHADRA NEGI 00415 SBIN0001322 888 888 Processed 20/07/2022 3197855079 MRS SUBHADRA NEGI STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-003-002/12320
(BHEUNRIA) 		2414009003NRG23130720220277896 17/07/2022 GURABATI NEGI 2414009003WL0015563 GURABATI NEGI 00415 SBIN0001322 1554 1554 Processed 20/07/2022 3197855080 MRS GURA NEGI STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-003-002/12375
(BHEUNRIA) 		2414009003NRG23130720220277897 17/07/2022 PIRBATI PANDEY 2414009003WL0015563 PIRBATI PANDEY 00415 SBIN0001322 1554 1554 Processed 20/07/2022 3197855084 PIRABATI PANDE BANK OF BARODA(606985)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_170722APB_FTO_365705 State Bank of India SBIN0001322 PADAMPUR 7992

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