Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:40:22 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009016_150424FTO_10588
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-14-009-016-002/28723
(LOHARAPALI) 		2414009016NRG23170420231313757 15/04/2024 Pritiranjan patel 2414009WL0052091 Pritiranjan patel 00415 SBIN0001322 444 444 Rejected 24/04/2024 3251485597 No Such Account
2 PADAMPUR OR-14-009-016-005/26656
(LOHARAPALI) 		2414009016NRG23190720231314911 15/04/2024 BUI DUMAL 2414009WL0052407 BUI DUMAL 00415 SBIN0001322 666 666 Rejected 24/04/2024 3251485591 No Such Account
SubTotal 1110 1110
3 PADAMPUR OR-14-009-016-005/26805
(LOHARAPALI) 		2414009016NRG23161120220613003 15/04/2024 SUDAM PRADHAN 2414009WL0030281 SUDAM PRADHAN 00415 SBIN0009649 444 444 Processed 24/04/2024 3251485596 MR SUDAM PRADHAN ()
4 PADAMPUR OR-14-009-016-005/26805
(LOHARAPALI) 		2414009016NRG23161120220613004 15/04/2024 SUDAM PRADHAN 2414009WL0030281 SUDAM PRADHAN 00415 SBIN0009649 222 222 Processed 24/04/2024 3251485593 MR SUDAM PRADHAN ()
5 PADAMPUR OR-14-009-016-005/26805
(LOHARAPALI) 		2414009016NRG23161120220613005 15/04/2024 SUDAM PRADHAN 2414009WL0030281 SUDAM PRADHAN 00415 SBIN0009649 222 222 Processed 24/04/2024 3251485594 MR SUDAM PRADHAN ()
6 PADAMPUR OR-14-009-016-005/26805
(LOHARAPALI) 		2414009016NRG23161120220613006 15/04/2024 SUDAM PRADHAN 2414009WL0030281 SUDAM PRADHAN 00415 SBIN0009649 222 222 Processed 24/04/2024 3251485595 MR SUDAM PRADHAN ()
SubTotal 1110 1110
7 PADAMPUR OR-14-009-016-005/26528
(LOHARAPALI) 		2414009016NRG23170420231313756 15/04/2024 BIBHISANA BESARA 2414009WL0052091 BIBHISANA BESARA 00474 SBIN0RRUKGB 1110 1110 Processed 24/04/2024 3251485592 BIBHISANA BESARA ()
SubTotal 1110 1110
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 OR2414009016_150424FTO_10588 State Bank of India SBIN0001322 PADAMPUR 1110
2 PADAMPUR OR2414009016_150424FTO_10588 State Bank of India SBIN0009649 LAKHMARA 1110
3 PADAMPUR OR2414009016_150424FTO_10588 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1110

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