Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:00 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_190922APB_FTO_574586
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-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23150920220384580 19/09/2022 ARJUN BAG 2414009006WL0021748 ARJUN BAG 00415 SBIN0001322 1110 1110 Processed 20/09/2022 4849051104 MR ARJUNA BAG STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23150920220384575 19/09/2022 RATAN BARIK 2414009006WL0021748 RATAN BARIK 00415 SBIN0009647 1110 1110 Processed 20/09/2022 4849051105 MR RATAN BARIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_190922APB_FTO_574586 State Bank of India SBIN0001322 PADAMPUR 1110
2 PADAMPUR OR2414009006_190922APB_FTO_574586 State Bank of India SBIN0009647 DIPTIPUR 1110

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