Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:34:00 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_090922FTO_544196
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-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23050920220370903 09/09/2022 RADHESHYAM SAHU 2414009WL0020712 RADHESHYAM SAHU 00045 BARB0PADMAP 444 444 Processed 09/09/2022 4606307274 RADHESHYAM SAHU ()
2 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23080920220374502 09/09/2022 RADHESHYAM SAHU 2414009WL0020988 RADHESHYAM SAHU 00045 BARB0PADMAP 222 222 Processed 09/09/2022 4606307273 RADHESHYAM SAHU ()
3 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23050920220370906 09/09/2022 EKADASIA BARIHA 2414009WL0020712 EKADASIA BARIHA 00045 BARB0PADMAP 444 444 Processed 09/09/2022 4606307271 EKADASIA BARIHA ()
4 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23080920220374506 09/09/2022 BHARAT BARIHA 2414009WL0020988 BHARAT BARIHA 00045 BARB0PADMAP 222 222 Processed 09/09/2022 4606307270 BHARAT BARIHA ()
5 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23050920220370910 09/09/2022 DIBAKARA BARIHA 2414009WL0020712 DIBAKARA BARIHA 00045 BARB0PADMAP 222 222 Processed 09/09/2022 4606307272 DIBAKARA BARIHA ()
6 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23030920220368394 09/09/2022 ROJI SAHU 2414009WL0020551 ROJI SAHU 00045 BARB0PADMAP 444 444 Processed 09/09/2022 4606307275 ROJI SAHU ()
SubTotal 1998 1998
7 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23080920220374776 09/09/2022 MEGHA THELA 2414009WL0021004 MEGHA THELA 00176 IDIB000P187 666 666 Processed 09/09/2022 4606307276 MEGHA THELA ()
SubTotal 666 666
8 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23080920220374505 09/09/2022 MAHIMA BARIHA 2414009WL0020988 MAHIMA BARIHA 00474 SBIN0RRUKGB 222 222 Processed 09/09/2022 4606307277 MAHIMA BARIHA ()
SubTotal 222 222
Total 2886 2886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_090922FTO_544196 Bank of Baroda BARB0PADMAP Padmapur 1998
2 PADAMPUR OR2414009007_090922FTO_544196 Indian Bank IDIB000P187 PADAMPUR 666
3 PADAMPUR OR2414009007_090922FTO_544196 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 222

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