Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:13 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_220822FTO_489620
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-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23200820220350537 22/08/2022 OMPRAKASH BISWAL 2414009006WL0019474 OMPRAKASH BISWAL 00045 BARB0PADMAP 1332 1332 Processed 30/08/2022 4276626656 OMPRAKASH BISWAL ()
SubTotal 1332 1332
2 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23200820220350536 22/08/2022 SURESH BISWAL 2414009006WL0019474 SURESH BISWAL 00415 SBIN0009647 1332 1332 Processed 30/08/2022 4276626662 MR SURESH BISWAL ()
3 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23200820220350539 22/08/2022 BHANUSHANKAR SAHU 2414009006WL0019474 BHANUSHANKAR SAHU 00415 SBIN0009647 1332 1332 Processed 30/08/2022 4276626661 MR BHANUSHANKAR SAHU ()
4 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23200820220350540 22/08/2022 EAKMRA SAHU 2414009006WL0019474 EAKMRA SAHU 00415 SBIN0009647 1332 1332 Processed 30/08/2022 4276626660 MS EKAMRA SAHU ()
5 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23200820220350544 22/08/2022 NURABATI SUNA 2414009006WL0019474 NURABATI SUNA 00415 SBIN0009647 1332 1332 Processed 30/08/2022 4276626657 MRS NURABATI SUNA ()
6 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23200820220350546 22/08/2022 BIDYABATI RANA 2414009006WL0019474 BIDYABATI RANA 00415 SBIN0009647 1332 1332 Processed 30/08/2022 4276626658 MRS BIDYABATI RANA ()
7 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23200820220350545 22/08/2022 SUSHIL RANA 2414009006WL0019474 SUSHIL RANA 00415 SBIN0009647 1332 1332 Processed 30/08/2022 4276626659 MR SUSIL RANA ()
SubTotal 7992 7992
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_220822FTO_489620 Bank of Baroda BARB0PADMAP Padmapur 1332
2 PADAMPUR OR2414009006_220822FTO_489620 State Bank of India SBIN0009647 DIPTIPUR 7992

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