Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:53:30 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_091122FTO_753175
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-14-009-002-002/28823
(BARIKEL) 		2414009000NRG22250320220753589 09/11/2022 PHULA PANDEY 2414009WL066152 PHULA PANDEY 00415 SBIN0013621 645 645 Processed 16/11/2022 6495813502 MRS FULA PANDEY ()
2 PADAMPUR OR-14-009-002-002/28823
(BARIKEL) 		2414009002NRG22070420220787246 09/11/2022 PHULA PANDEY 2414009WL0067683 PHULA PANDEY 00415 SBIN0013621 1075 1075 Processed 16/11/2022 6495813501 MRS FULA PANDEY ()
3 PADAMPUR OR-14-009-002-005/25584
(BARIKEL) 		2414009002NRG22070420220787247 09/11/2022 SOUDAMINI SAHA 2414009WL0067683 SOUDAMINI SAHA 00415 SBIN0013621 1290 1290 Rejected 17/11/2022 6495813500 No Such Account
SubTotal 3010 3010
Total 3010 3010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_091122FTO_753175 State Bank of India SBIN0013621 PADAMPUR EVENING 3010

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