Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:49:43 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_241122APB_FTO_817892
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-14-009-007-005/28399
(DAHIGAON) 		2414009000NRG23241120220643269 24/11/2022 GOBINDA BEHERA 2414009WL0031490 GOBINDA BEHERA 00176 IDIB000P187 222 222 Processed 30/11/2022 6740184265 Mr. GOBINDA BEHERA INDIAN BANK(607105)
SubTotal 222 222
2 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23241120220643199 24/11/2022 Sudam Suna 2414009WL0031485 Sudam Suna 00415 SBIN0001322 1554 1554 Processed 30/11/2022 6740184263 MR SUDAM SUNA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23241120220643212 24/11/2022 JATINDRA SAHU 2414009WL0031485 JATINDRA SAHU 00415 SBIN0001322 1554 1554 Processed 30/11/2022 6740184264 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_241122APB_FTO_817892 Indian Bank IDIB000P187 PADAMPUR 222
2 PADAMPUR OR2414009007_241122APB_FTO_817892 State Bank of India SBIN0001322 PADAMPUR 3108

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