Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:40:52 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009003_050624APB_FTO_93236
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-14-009-003-001/29225
(BHEUNRIA) 		2414009000NRG25Z030620240075929 05/06/2024 SARASWATI DHUBAL 2414009WL007329 SARASWATI DHUBAL 00045 BARB0PADMAP 686 686 Processed 05/06/2024 4638870546 SARASWATI DHUBAL UCO BANK(607066)
2 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA) 		2414009000NRG25Z030620240075932 05/06/2024 banita suna 2414009WL007329 banita suna 00045 BARB0PADMAP 686 686 Processed 05/06/2024 4638870545 MISS BANITA SUNA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009000NRG25Z030620240075933 05/06/2024 Hrushikesh suna 2414009WL007329 Hrushikesh suna 00045 BARB0PADMAP 686 686 Processed 05/06/2024 4638870544 HRUSHIKESH SUNA BANK OF BARODA(606985)
SubTotal 2058 2058
4 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA) 		2414009000NRG25Z030620240075931 05/06/2024 GIRIDHARI SUNA 2414009WL007329 GIRIDHARI SUNA 00415 SBIN0001322 686 686 Processed 05/06/2024 4638870542 GIRIDHARI SUNA STATE BANK OF INDIA(508548)
SubTotal 686 686
5 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009000NRG25Z030620240075934 05/06/2024 RINEE BISWAL 2414009WL007329 RINEE BISWAL 00415 SBIN0009647 686 686 Processed 05/06/2024 4638870547 MISS REENA DHARUA STATE BANK OF INDIA(508548)
SubTotal 686 686
6 PADAMPUR OR-14-009-003-002/29224
(BHEUNRIA) 		2414009000NRG25Z030620240075930 05/06/2024 KUNJALATA BHUE 2414009WL007329 KUNJALATA BHUE 00415 SBIN0009649 686 686 Processed 05/06/2024 4638870543 MISS KUNJALATA BHUE STATE BANK OF INDIA(508548)
SubTotal 686 686
Total 4116 4116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_050624APB_FTO_93236 Bank of Baroda BARB0PADMAP Padmapur 2058
2 PADAMPUR OR2414009003_050624APB_FTO_93236 State Bank of India SBIN0001322 PADAMPUR 686
3 PADAMPUR OR2414009003_050624APB_FTO_93236 State Bank of India SBIN0009647 DIPTIPUR 686
4 PADAMPUR OR2414009003_050624APB_FTO_93236 State Bank of India SBIN0009649 LAKHMARA 686

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