Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:57:47 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_290323FTO_1197329
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-14-009-003-002/29070
(BHEUNRIA) 		2414009000NRG23240320231229674 29/03/2023 Sakuntala bhoi 2414009WL049558 Sakuntala bhoi 00045 BARB0PADMAP 1554 1554 Processed 31/03/2023 0355481233 Sakuntala bhoi ()
2 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009000NRG23240320231229929 29/03/2023 ALEKH BISWAL 2414009WL049564 ALEKH BISWAL 00045 BARB0PADMAP 1554 1554 Processed 31/03/2023 0355481227 ALEKH BISWAL ()
3 PADAMPUR OR-14-009-003-003/29075
(BHEUNRIA) 		2414009000NRG23240320231229681 29/03/2023 GIRI SUNA 2414009WL049558 GIRI SUNA 00045 BARB0PADMAP 1554 1554 Processed 31/03/2023 0355481232 GIRI SUNA ()
SubTotal 4662 4662
4 PADAMPUR OR-14-009-003-001/28723
(BHEUNRIA) 		2414009003NRG23290320231265565 29/03/2023 SITAYA SAHU 2414009003WL050610 SITAYA SAHU 00176 IDIB000P187 222 222 Processed 31/03/2023 0355481228 SITAYA SAHU ()
SubTotal 222 222
5 PADAMPUR OR-14-009-003-001/12076
(BHEUNRIA) 		2414009003NRG23290320231265562 29/03/2023 MAMATA BARIHA 2414009003WL050610 MAMATA BARIHA 00415 SBIN0001322 222 222 Processed 31/03/2023 0355481229 MRS MAMATA BARIHA ()
6 PADAMPUR OR-14-009-003-003/12629
(BHEUNRIA) 		2414009000NRG23240320231229907 29/03/2023 SINDHU DHARUA 2414009WL049564 SINDHU DHARUA 00415 SBIN0001322 1554 1554 Processed 31/03/2023 0355481231 MR SINDHU DHARUA ()
SubTotal 1776 1776
7 PADAMPUR OR-14-009-003-001/29056
(BHEUNRIA) 		2414009003NRG23290320231265566 29/03/2023 Prabhati bariha 2414009003WL050610 Prabhati bariha 00415 SBIN0009647 1332 1332 Processed 31/03/2023 0355481235 MR THABIRA NANDA BARIK ()
SubTotal 1332 1332
8 PADAMPUR OR-14-009-003-001/29056
(BHEUNRIA) 		2414009003NRG23290320231265567 29/03/2023 Purusottam bariha 2414009003WL050610 Purusottam bariha 00462 UCBA0002332 1332 1332 Processed 31/03/2023 0355481234 BIKASH BHUE ()
9 PADAMPUR OR-14-009-003-003/29075
(BHEUNRIA) 		2414009000NRG23240320231229682 29/03/2023 SUSHILA SUNA 2414009WL049558 SUSHILA SUNA 00462 UCBA0002332 1554 1554 Processed 31/03/2023 0355481230 LAXMAN SAHU ()
SubTotal 2886 2886
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_290323FTO_1197329 Bank of Baroda BARB0PADMAP Padmapur 4662
2 PADAMPUR OR2414009003_290323FTO_1197329 Indian Bank IDIB000P187 PADAMPUR 222
3 PADAMPUR OR2414009003_290323FTO_1197329 State Bank of India SBIN0001322 PADAMPUR 1776
4 PADAMPUR OR2414009003_290323FTO_1197329 State Bank of India SBIN0009647 DIPTIPUR 1332
5 PADAMPUR OR2414009003_290323FTO_1197329 UCO Bank UCBA0002332 PADAMPUR 2886

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