Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:32:51 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : MAHULPALI.
Fto No. : OR2414009017_290822APB_FTO_510800
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-14-009-017-002/28407
(MAHULPALI.) 		2414009017NRG23260820220358592 29/08/2022 RUKUNI THELA 2414009017WL0019945 RUKUNI THELA 00176 IDIB000P187 1332 1332 Processed 02/09/2022 4399165536 Mrs. RUKUNI THELA INDIAN BANK(607105)
2 PADAMPUR OR-14-009-017-002/4902
(MAHULPALI.) 		2414009017NRG23260820220358607 29/08/2022 LAXMI BAGAR 2414009017WL0019945 LAXMI BAGAR 00176 IDIB000P187 1332 1332 Processed 02/09/2022 4399165533 Mrs. LAKSHMI BAGAR INDIAN BANK(607105)
3 PADAMPUR OR-14-009-017-002/4909
(MAHULPALI.) 		2414009017NRG23260820220358609 29/08/2022 TRIPURA BAGAR 2414009017WL0019945 TRIPURA BAGAR 00176 IDIB000P187 1332 1332 Processed 02/09/2022 4399165534 Mrs. TRIPURA BAGAR INDIAN BANK(607105)
4 PADAMPUR OR-14-009-017-002/4948
(MAHULPALI.) 		2414009017NRG23260820220358622 29/08/2022 SURESH BAG 2414009017WL0019945 SURESH BAG 00176 IDIB000P187 1332 1332 Processed 02/09/2022 4399165535 SURESH BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009017_290822APB_FTO_510800 Indian Bank IDIB000P187 PADAMPUR 5328

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