Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:45:15 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHITA
Fto No. : OR2414009008_250323FTO_1183510
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-14-009-008-009/2874680
(DAHITA) 		2414009000NRG23250320231232252 25/03/2023 SULOCHANA BISHI 2414009WL049627 SULOCHANA BISHI 00045 BARB0PADMAP 1110 1110 Processed 03/04/2023 0498330764 SULOCHANA BISHI ()
2 PADAMPUR OR-14-009-008-010/2974880
(DAHITA) 		2414009000NRG23240320231223061 25/03/2023 AKHAY SUNA 2414009WL049412 AKHAY SUNA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0498330765 AKHAY SUNA ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009008_250323FTO_1183510 Bank of Baroda BARB0PADMAP Padmapur 2664

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