Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:03:09 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009011_150524APB_FTO_59723
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-14-009-011-002/28600249
(JAMALA) 		2414009000NRG25100520240039146 15/05/2024 BEDAMATI SAHU 2414009WL004770 BEDAMATI SAHU 00045 BARB0PADMAP 1778 1778 Processed 18/05/2024 4119285123 BED SAHU BANK OF BARODA(606985)
SubTotal 1778 1778
2 PADAMPUR OR-14-009-011-003/28600218
(JAMALA) 		2414009000NRG25100520240039149 15/05/2024 RAJIB SAHU 2414009WL004771 RAJIB SAHU 00415 SBIN0009647 1778 1778 Processed 18/05/2024 4119285122 SHRI RAJIB SAHU STATE BANK OF INDIA(508548)
SubTotal 1778 1778
3 PADAMPUR OR-14-009-011-001/28588
(JAMALA) 		2414009000NRG25100520240039145 15/05/2024 GAJADHAR PADHAN 2414009WL004770 GAJADHAR PADHAN 00415 SBIN0013621 1778 1778 Processed 18/05/2024 4119285121 MR GAJADHAR PADHAN STATE BANK OF INDIA(508548)
SubTotal 1778 1778
Total 5334 5334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009011_150524APB_FTO_59723 Bank of Baroda BARB0PADMAP Padmapur 1778
2 PADAMPUR OR2414009011_150524APB_FTO_59723 State Bank of India SBIN0009647 DIPTIPUR 1778
3 PADAMPUR OR2414009011_150524APB_FTO_59723 State Bank of India SBIN0013621 PADAMPUR EVENING 1778

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