Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:00 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_191122APB_FTO_798141
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-14-009-007-003/28605
(DAHIGAON) 		2414009000NRG23Z171120220615190 19/11/2022 NIRANJAN BARIHA 2414009WL0030396 NIRANJAN BARIHA 00045 BARB0PADMAP 520 520 Processed 21/11/2022 6575375069 NIRANJAN BARIHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23Z171120220615208 19/11/2022 LAXMAN BARIHA 2414009WL0030396 LAXMAN BARIHA 00045 BARB0PADMAP 624 624 Processed 21/11/2022 6575375070 LAKSHMAN BARIHA BANK OF BARODA(606985)
SubTotal 1144 1144
Total 1144 1144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_191122APB_FTO_798141 Bank of Baroda BARB0PADMAP Padmapur 1144

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