Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:04:34 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009020_160524APB_FTO_61850
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) 		2414009020NRG25150520240047920 16/05/2024 JASOBANTI BAG 2414009020WL005345 JASOBANTI BAG 00415 SBIN0009649 3556 3556 Processed 18/05/2024 4117524237 JASOBANTI BAG INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADAMPUR OR-14-009-020-003/1931
(PURENA) 		2414009020NRG25150520240047918 16/05/2024 GOBARDHAN SAHU 2414009020WL005344 GOBARDHAN SAHU 00415 SBIN0009649 2794 2794 Processed 18/05/2024 4117524236 MR GOBARDDHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 6350 6350
Total 6350 6350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009020_160524APB_FTO_61850 State Bank of India SBIN0009649 LAKHMARA 6350

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