Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:05:24 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009014_240524APB_FTO_75214
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-14-009-014-002/28937
(KANSINGHA) 		2414009000NRG25Z240520240061334 24/05/2024 SADHU SAHU 2414009WL006282 SADHU SAHU 00176 IDIB000P187 784 784 Processed 24/05/2024 4266594266 Mr. SADHU SAHU INDIAN BANK(607105)
SubTotal 784 784
2 PADAMPUR OR-14-009-014-006/28729
(KANSINGHA) 		2414009000NRG25Z240520240061316 24/05/2024 JITENDRIYA PATEL 2414009WL006277 JITENDRIYA PATEL 00415 SBIN0009647 1372 1372 Processed 24/05/2024 4266594265 JITENDRIYA PATEL STATE BANK OF INDIA(508548)
SubTotal 1372 1372
Total 2156 2156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009014_240524APB_FTO_75214 Indian Bank IDIB000P187 PADAMPUR 784
2 PADAMPUR OR2414009014_240524APB_FTO_75214 State Bank of India SBIN0009647 DIPTIPUR 1372

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