Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:25 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_190922FTO_574513
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-14-009-006-007/2224
(CHARPALI) 		2414009006NRG23250820220356292 19/09/2022 SHIBA PRASAD KAMALIA 2414009WL0019846 SHIBA PRASAD KAMALIA 00045 BARB0PADMAP 1554 1554 Processed 22/09/2022 4905161016 SHIBA PRASAD KAMALIA ()
SubTotal 1554 1554
2 PADAMPUR OR-14-009-006-007/2224
(CHARPALI) 		2414009006NRG23270720220306027 19/09/2022 SHIBA PRASAD KAMALIA 2414009WL0017151 SHIBA PRASAD KAMALIA 00415 SBIN0003840 1554 1554 Processed 23/09/2022 4905161017 MISS SANTOSHINI BARIHA ()
SubTotal 1554 1554
3 PADAMPUR OR-14-009-006-002/28522
(CHARPALI) 		2414009006NRG23150920220383519 19/09/2022 NITYANANDA JUAD 2414009WL0021701 NITYANANDA JUAD 00415 SBIN0009647 888 888 Processed 23/09/2022 4905161018 MR NITYANANDA JUAD ()
SubTotal 888 888
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_190922FTO_574513 Bank of Baroda BARB0PADMAP Padmapur 1554
2 PADAMPUR OR2414009006_190922FTO_574513 State Bank of India SBIN0003840 PAIKMAL 1554
3 PADAMPUR OR2414009006_190922FTO_574513 State Bank of India SBIN0009647 DIPTIPUR 888

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