Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:32:39 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_020822APB_FTO_423412
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-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23300720220315192 02/08/2022 Mandakini Bariha 2414009WL0017582 Mandakini Bariha 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4232049102 MRS MANDAKINI BARIHA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-007-005/28414
(DAHIGAON) 		2414009000NRG23300720220315191 02/08/2022 PANCHANAN BARIHA 2414009WL0017582 PANCHANAN BARIHA 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4232049103 Mr. PANCHANAN BARIHA INDIAN BANK(607105)
3 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23300720220315193 02/08/2022 BHARAT KHARASEL 2414009WL0017582 BHARAT KHARASEL 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4232049104 Mr. BHARAT KHARASEL INDIAN BANK(607105)
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 OR2414009007_020822APB_FTO_423412 Indian Bank IDIB000P187 PADAMPUR 4662

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