Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:38:45 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009003_020424FTO_869
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-14-009-003-002/29144
(BHEUNRIA) 		2414009000NRG24280320241048713 02/04/2024 BHARAT BEHERA 2414009WL0061206 BHARAT BEHERA 00032 UTIB0002253 237 237 Processed 19/04/2024 3102469751 BHARAT BEHERA ()
SubTotal 237 237
2 PADAMPUR OR-14-009-003-003/29154
(BHEUNRIA) 		2414009000NRG24280320241048715 02/04/2024 raghunath majhi 2414009WL0061206 raghunath majhi 00415 SBIN0001322 1659 1659 Rejected 19/04/2024 3102469746 No Such Account
3 PADAMPUR OR-14-009-003-003/29154
(BHEUNRIA) 		2414009000NRG24280320241048716 02/04/2024 raghunath majhi 2414009WL0061206 raghunath majhi 00415 SBIN0001322 3318 3318 Rejected 19/04/2024 3102469747 No Such Account
4 PADAMPUR OR-14-009-003-003/29155
(BHEUNRIA) 		2414009000NRG24280320241048717 02/04/2024 ranjita bishi 2414009WL0061206 ranjita bishi 00415 SBIN0001322 1422 1422 Rejected 19/04/2024 3102469748 No Such Account
5 PADAMPUR OR-14-009-003-003/29155
(BHEUNRIA) 		2414009000NRG24280320241048718 02/04/2024 ranjita bishi 2414009WL0061206 ranjita bishi 00415 SBIN0001322 1422 1422 Rejected 19/04/2024 3102469749 No Such Account
SubTotal 7821 7821
6 PADAMPUR OR-14-009-003-003/29027
(BHEUNRIA) 		2414009000NRG24280320241048714 02/04/2024 LAXMI MAJHI 2414009WL0061206 LAXMI MAJHI 00462 UCBA0002332 1185 1185 Rejected 19/04/2024 3102469750 No Such Account
SubTotal 1185 1185
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_020424FTO_869 AXIS BANK UTIB0002253 CHARPALI 237
2 PADAMPUR OR2414009003_020424FTO_869 State Bank of India SBIN0001322 PADAMPUR 7821
3 PADAMPUR OR2414009003_020424FTO_869 UCO Bank UCBA0002332 PADAMPUR 1185

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