Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:43:39 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009003_280524APB_FTO_80885
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-14-009-003-002/29190
(BHEUNRIA) 		2414009000NRG25Z270520240065728 28/05/2024 SATYA NARAYAN RANA 2414009WL006647 SATYA NARAYAN RANA 00045 BARB0BINIKA 686 686 Processed 28/05/2024 4338941332 MR SATYA NARAYAN RANA STATE BANK OF INDIA(508548)
SubTotal 686 686
2 PADAMPUR OR-14-009-003-001/29225
(BHEUNRIA) 		2414009000NRG25Z270520240065727 28/05/2024 SARASWATI DHUBAL 2414009WL006647 SARASWATI DHUBAL 00045 BARB0PADMAP 686 686 Processed 28/05/2024 4338941334 SARASWATI DHUBAL UCO BANK(607066)
SubTotal 686 686
3 PADAMPUR OR-14-009-003-001/29191
(BHEUNRIA) 		2414009000NRG25Z270520240065726 28/05/2024 ASHISH KUMAR BHUE 2414009WL006647 ASHISH KUMAR BHUE 00415 SBIN0003715 686 686 Processed 28/05/2024 4338941330 SHRI ASHISH KUMAR BHUE STATE BANK OF INDIA(508548)
SubTotal 686 686
4 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009000NRG25Z270520240065730 28/05/2024 RINEE BISWAL 2414009WL006647 RINEE BISWAL 00415 SBIN0009647 686 686 Processed 28/05/2024 4338941331 MISS REENA DHARUA STATE BANK OF INDIA(508548)
SubTotal 686 686
5 PADAMPUR OR-14-009-003-002/29224
(BHEUNRIA) 		2414009000NRG25Z270520240065729 28/05/2024 KUNJALATA BHUE 2414009WL006647 KUNJALATA BHUE 00415 SBIN0009649 686 686 Processed 28/05/2024 4338941333 MISS KUNJALATA BHUE STATE BANK OF INDIA(508548)
SubTotal 686 686
Total 3430 3430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_280524APB_FTO_80885 Bank of Baroda BARB0BINIKA BINIKA 686
2 PADAMPUR OR2414009003_280524APB_FTO_80885 Bank of Baroda BARB0PADMAP Padmapur 686
3 PADAMPUR OR2414009003_280524APB_FTO_80885 State Bank of India SBIN0003715 BINKA 686
4 PADAMPUR OR2414009003_280524APB_FTO_80885 State Bank of India SBIN0009647 DIPTIPUR 686
5 PADAMPUR OR2414009003_280524APB_FTO_80885 State Bank of India SBIN0009649 LAKHMARA 686

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