Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:38:02 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009020_200524APB_FTO_69453
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-14-009-020-001/2892093
(PURENA) 		2414009000NRG25160520240049772 20/05/2024 JASOBANTI BAG 2414009WL005492 JASOBANTI BAG 00415 SBIN0009649 254 254 Processed 22/05/2024 4214472427 JASOBANTI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADAMPUR OR-14-009-020-003/1931
(PURENA) 		2414009000NRG25160520240049774 20/05/2024 GOBARDHAN SAHU 2414009WL005493 GOBARDHAN SAHU 00415 SBIN0009649 254 254 Processed 22/05/2024 4214472426 MR GOBARDDHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 508 508
Total 508 508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009020_200524APB_FTO_69453 State Bank of India SBIN0009649 LAKHMARA 508

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