Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:18:31 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSINGHA
Fto No. : OR2414009014_020522APB_FTO_77638
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-14-009-014-008/147
(KANSINGHA) 		2414009014NRG23010520220029088 02/05/2022 AMRUT PANIGIRI 2414009014WL0002383 AMRUT PANIGIRI 00415 SBIN0009647 1554 1554 Processed 13/05/2022 1156297080 MRS AMRUT PANIGIRI STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-014-008/28621
(KANSINGHA) 		2414009014NRG23010520220029089 02/05/2022 JATAN DANSANA 2414009014WL0002384 JATAN DANSANA 00415 SBIN0009647 1554 1554 Processed 13/05/2022 1156297081 MR JATAN DANASANA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-014-008/28621
(KANSINGHA) 		2414009014NRG23010520220029090 02/05/2022 SHOBHABATI DANSANA 2414009014WL0002384 SHOBHABATI DANSANA 00415 SBIN0009647 1554 1554 Processed 13/05/2022 1156297079 MS SHOBHABATI DANASANA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009014_020522APB_FTO_77638 State Bank of India SBIN0009647 DIPTIPUR 4662

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