Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:44:49 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_080522APB_FTO_96847
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-14-009-013-001/13857
(KANSAR) 		2414009000NRG23050520220037335 08/05/2022 MOHINI SAHU 2414009WL0002910 MOHINI SAHU 00176 IDIB000P187 1332 1332 Processed 16/05/2022 1270133866 Mrs. MOHINI SAHU INDIAN BANK(607105)
2 PADAMPUR OR-14-009-013-003/13295
(KANSAR) 		2414009000NRG23050520220035868 08/05/2022 PADMAN SELMA 2414009WL0002840 PADMAN SELMA 00176 IDIB000P187 1332 1332 Processed 16/05/2022 1270133867 Mr. PADMAN SELAMA INDIAN BANK(607105)
SubTotal 2664 2664
3 PADAMPUR OR-14-009-013-001/13832
(KANSAR) 		2414009000NRG23050520220037333 08/05/2022 LOCHAN SAHU 2414009WL0002910 LOCHAN SAHU 00415 SBIN0001322 1554 1554 Processed 16/05/2022 1270133865 MR LOCHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4218 4218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_080522APB_FTO_96847 Indian Bank IDIB000P187 PADAMPUR 2664
2 PADAMPUR OR2414009013_080522APB_FTO_96847 State Bank of India SBIN0001322 PADAMPUR 1554

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