Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:47:25 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BUDEN
Fto No. : OR2414009005_280722FTO_408564
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-14-009-005-012/17291
(BUDEN) 		2414009000NRG23Z280720220310234 28/07/2022 PRAFULA NAG 2414009WL0017333 PRAFULA NAG 76803601 SBIN0000DOP 728 728 Processed 29/07/2022 3418418709 PRAFULA NAG ()
2 PADAMPUR OR-14-009-005-012/17342
(BUDEN) 		2414009000NRG23Z280720220310242 28/07/2022 INDRA KAMATI 2414009WL0017333 INDRA KAMATI 76803601 SBIN0000DOP 728 728 Processed 29/07/2022 3418418708 INDRA KAMATI ()
3 PADAMPUR OR-14-009-005-012/17354
(BUDEN) 		2414009000NRG23Z280720220310245 28/07/2022 FAKIR BARIHA 2414009WL0017333 FAKIR BARIHA 76803601 SBIN0000DOP 728 728 Processed 29/07/2022 3418418707 FAKIR BARIHA ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009005_280722FTO_408564 76803601 Rajborasamber lsg so 2184

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