Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:21:04 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_141222FTO_897515
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-14-009-006-005/28563
(CHARPALI) 		2414009000NRG23Z141220220717188 14/12/2022 SUSHIL MIRDHA 2414009WL0034487 SUSHIL MIRDHA 00045 BARB0PADMAP 624 624 Processed 15/12/2022 7228192338 SUSHIL MIRDHA ()
2 PADAMPUR OR-14-009-006-005/29024
(CHARPALI) 		2414009000NRG23Z141220220717190 14/12/2022 PRATAP PRADHAN 2414009WL0034487 PRATAP PRADHAN 00045 BARB0PADMAP 624 624 Processed 15/12/2022 7228192339 PRATAP PRADHAN ()
3 PADAMPUR OR-14-009-006-005/29036
(CHARPALI) 		2414009000NRG23Z141220220717194 14/12/2022 JAYDEB TRIPATHY 2414009WL0034487 JAYDEB TRIPATHY 00045 BARB0PADMAP 624 624 Processed 15/12/2022 7228192337 JAYDEB TRIPATHY ()
SubTotal 1872 1872
4 PADAMPUR OR-14-009-006-005/29036
(CHARPALI) 		2414009000NRG23Z141220220717193 14/12/2022 BHIMASEN TRIPATHY 2414009WL0034487 BHIMASEN TRIPATHY 00415 SBIN0001322 624 624 Processed 15/12/2022 7228192340 MR BHIMASEN TRIPATHY ()
SubTotal 624 624
5 PADAMPUR OR-14-009-006-005/29033
(CHARPALI) 		2414009000NRG23Z141220220717192 14/12/2022 SABITRI MIRDHA 2414009WL0034487 SABITRI MIRDHA 00415 SBIN0003840 624 624 Processed 15/12/2022 7228192341 MISS SABITRI MIRDHA ()
SubTotal 624 624
6 PADAMPUR OR-14-009-006-005/29023
(CHARPALI) 		2414009000NRG23Z141220220717189 14/12/2022 DHIROJ PRADHAN 2414009WL0034487 DHIROJ PRADHAN 00415 SBIN0013621 624 624 Processed 15/12/2022 7228192342 MR DHIROJ PRADHAN ()
SubTotal 624 624
Total 3744 3744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_141222FTO_897515 Bank of Baroda BARB0PADMAP Padmapur 1872
2 PADAMPUR OR2414009006_141222FTO_897515 State Bank of India SBIN0001322 PADAMPUR 624
3 PADAMPUR OR2414009006_141222FTO_897515 State Bank of India SBIN0003840 PAIKMAL 624
4 PADAMPUR OR2414009006_141222FTO_897515 State Bank of India SBIN0013621 PADAMPUR EVENING 624

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