Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:39:18 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009002_190424FTO_15821
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-14-009-002-001/18206
(BARIKEL) 		2414009000NRG24280320241048701 19/04/2024 TULARAM SANDA 2414009WL0061205 TULARAM SANDA 00415 SBIN0013621 1185 1185 Processed 19/04/2024 3121686811 MR TULARAM SANDH ()
2 PADAMPUR OR-14-009-002-001/18206
(BARIKEL) 		2414009000NRG24280320241048711 19/04/2024 TULARAM SANDA 2414009WL0061205 TULARAM SANDA 00415 SBIN0013621 1422 1422 Processed 19/04/2024 3121686812 MR TULARAM SANDH ()
3 PADAMPUR OR-14-009-002-001/18206
(BARIKEL) 		2414009000NRG24310320241059142 19/04/2024 TULARAM SANDA 2414009WL0061975 TULARAM SANDA 00415 SBIN0013621 948 948 Processed 19/04/2024 3121686813 MR TULARAM SANDH ()
4 PADAMPUR OR-14-009-002-001/18206
(BARIKEL) 		2414009000NRG24310320241059150 19/04/2024 TULARAM SANDA 2414009WL0061975 TULARAM SANDA 00415 SBIN0013621 1185 1185 Processed 19/04/2024 3121686814 MR TULARAM SANDH ()
5 PADAMPUR OR-14-009-002-001/18360
(BARIKEL) 		2414009000NRG24310320241059148 19/04/2024 KALACHAND SUNA 2414009WL0061975 KALACHAND SUNA 00415 SBIN0013621 1422 1422 Processed 19/04/2024 3121686815 MR KALACHAND SUNA ()
6 PADAMPUR OR-14-009-002-001/18360
(BARIKEL) 		2414009000NRG24280320241048703 19/04/2024 KALACHAND SUNA 2414009WL0061205 KALACHAND SUNA 00415 SBIN0013621 1422 1422 Processed 19/04/2024 3121686817 MR KALACHAND SUNA ()
7 PADAMPUR OR-14-009-002-001/18360
(BARIKEL) 		2414009000NRG24280320241048707 19/04/2024 KALACHAND SUNA 2414009WL0061205 KALACHAND SUNA 00415 SBIN0013621 1422 1422 Processed 19/04/2024 3121686816 MR KALACHAND SUNA ()
SubTotal 9006 9006
8 PADAMPUR OR-14-009-002-001/24467
(BARIKEL) 		2414009000NRG24280320241048709 19/04/2024 MINKETAN BHUE 2414009WL0061205 MINKETAN BHUE 00462 UCBA0002332 1422 1422 Processed 19/04/2024 3121686818 MINAKETAN BHUE ()
9 PADAMPUR OR-14-009-002-001/24467
(BARIKEL) 		2414009000NRG24310320241059144 19/04/2024 MINKETAN BHUE 2414009WL0061975 MINKETAN BHUE 00462 UCBA0002332 1422 1422 Processed 19/04/2024 3121686820 MINAKETAN BHUE ()
10 PADAMPUR OR-14-009-002-001/24467
(BARIKEL) 		2414009000NRG24310320241059146 19/04/2024 MINKETAN BHUE 2414009WL0061975 MINKETAN BHUE 00462 UCBA0002332 474 474 Processed 19/04/2024 3121686819 MINAKETAN BHUE ()
SubTotal 3318 3318
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_190424FTO_15821 State Bank of India SBIN0013621 PADAMPUR EVENING 9006
2 PADAMPUR OR2414009002_190424FTO_15821 UCO Bank UCBA0002332 PADAMPUR 3318

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