Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:50:14 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHITA
Fto No. : OR2414009008_300323FTO_1201542
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-14-009-008-003/287040
(DAHITA) 		2414009000NRG23300320231273205 30/03/2023 PITABASA RABAN 2414009WL050877 PITABASA RABAN 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493029160 PITABASA RABAN ()
2 PADAMPUR OR-14-009-008-009/2874680
(DAHITA) 		2414009000NRG23300320231273297 30/03/2023 SULOCHANA BISHI 2414009WL050877 SULOCHANA BISHI 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493029163 SULOCHANA BISHI ()
3 PADAMPUR OR-14-009-008-010/2974880
(DAHITA) 		2414009000NRG23300320231273920 30/03/2023 AKHAY SUNA 2414009WL050897 AKHAY SUNA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493029159 AKHAY SUNA ()
4 PADAMPUR OR-14-009-008-010/2974886
(DAHITA) 		2414009000NRG23300320231273921 30/03/2023 SAURAj MEHER 2414009WL050897 SAURAj MEHER 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493029162 SAURAj MEHER ()
5 PADAMPUR OR-14-009-008-010/2974887
(DAHITA) 		2414009000NRG23300320231273922 30/03/2023 AKASH MEHER 2414009WL050897 AKASH MEHER 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493029161 AKASH MEHER ()
SubTotal 7548 7548
6 PADAMPUR OR-14-009-008-010/2874882
(DAHITA) 		2414009000NRG23300320231273919 30/03/2023 PINKU MEHER 2414009WL050897 PINKU MEHER 00415 SBIN0001322 1554 1554 Processed 03/04/2023 0493029164 MR PINKU MEHER ()
SubTotal 1554 1554
7 PADAMPUR OR-14-009-008-006/2974877
(DAHITA) 		2414009000NRG23300320231273275 30/03/2023 Seema Rana 2414009WL050877 Seema Rana 00415 SBIN0009647 1554 1554 Processed 03/04/2023 0493029165 MISS SEEMA RANA ()
SubTotal 1554 1554
8 PADAMPUR OR-14-009-008-010/2974888
(DAHITA) 		2414009000NRG23300320231273923 30/03/2023 BIJU MEHER 2414009WL050897 BIJU MEHER 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0493029166 BIJU MEHER ()
SubTotal 1554 1554
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009008_300323FTO_1201542 Bank of Baroda BARB0PADMAP Padmapur 7548
2 PADAMPUR OR2414009008_300323FTO_1201542 State Bank of India SBIN0001322 PADAMPUR 1554
3 PADAMPUR OR2414009008_300323FTO_1201542 State Bank of India SBIN0009647 DIPTIPUR 1554
4 PADAMPUR OR2414009008_300323FTO_1201542 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1554

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