Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:45:57 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009005_140624APB_FTO_109675
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-14-009-005-009/287265
(BUDEN) 		2414009000NRG25130620240094035 14/06/2024 SANYASI MUNDA 2414009WL008301 SANYASI MUNDA 00462 UCBA0002332 1016 1016 Processed 15/06/2024 5015423462 SANYASI BAG UCO BANK(607066)
SubTotal 1016 1016
2 PADAMPUR OR-14-009-005-009/28592
(BUDEN) 		2414009000NRG25130620240094034 14/06/2024 ARAKHITTAA BAAG 2414009WL008301 ARAKHITTAA BAAG 00474 SBIN0RRUKGB 1016 1016 Processed 15/06/2024 5015423463 MRS ARAKSHITA BAG STATE BANK OF INDIA(508548)
SubTotal 1016 1016
Total 2032 2032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009005_140624APB_FTO_109675 UCO Bank UCBA0002332 PADAMPUR 1016
2 PADAMPUR OR2414009005_140624APB_FTO_109675 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1016

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