Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:01:20 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009007_230424APB_FTO_21549
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-14-009-007-002/29481
(DAHIGAON) 		2414009000NRG25220420240012323 23/04/2024 TULABATI MEHER 2414009WL002039 TULABATI MEHER 00045 BARB0PADMAP 3556 3556 Processed 30/04/2024 3403851898 TULABATI MEHER BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG25220420240012325 23/04/2024 HEMABANTI BUDEK 2414009WL002039 HEMABANTI BUDEK 00045 BARB0PADMAP 3556 3556 Processed 30/04/2024 3403851900 HEMABANTI BUDEK BANK OF BARODA(606985)
SubTotal 7112 7112
3 PADAMPUR OR-14-009-007-005/28856
(DAHIGAON) 		2414009000NRG25220420240012328 23/04/2024 RAMACHANDRA BHOI 2414009WL002039 RAMACHANDRA BHOI 00176 IDIB000P187 3556 3556 Processed 01/05/2024 3403851899 Mr. RAMACHANDRA BHOI INDIAN BANK(607105)
SubTotal 3556 3556
4 PADAMPUR OR-14-009-007-002/29222
(DAHIGAON) 		2414009000NRG25220420240012322 23/04/2024 DHANAMATI BESRA 2414009WL002039 DHANAMATI BESRA 00415 SBIN0001322 3556 3556 Processed 30/04/2024 3403851897 MRS DHANAMATI BESHRA STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG25220420240012324 23/04/2024 BIKRAM BUDEK 2414009WL002039 BIKRAM BUDEK 00415 SBIN0001322 3556 3556 Processed 30/04/2024 3403851896 BIKRAM BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7112 7112
6 PADAMPUR OR-14-009-007-002/28450
(DAHIGAON) 		2414009000NRG25220420240012321 23/04/2024 BILASIN BISHI 2414009WL002039 BILASIN BISHI 00462 UCBA0002332 3556 3556 Processed 30/04/2024 3403851895 BILASINI BISI UCO BANK(607066)
SubTotal 3556 3556
7 PADAMPUR OR-14-009-007-001/29471
(DAHIGAON) 		2414009000NRG25220420240012320 23/04/2024 Krusna Tamalia 2414009WL002039 Krusna Tamalia 00691 IPOS0000001 3556 3556 Processed 30/04/2024 3403851894 KRUSNA TAMILIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG25220420240012327 23/04/2024 AJIT BUDEK 2414009WL002039 AJIT BUDEK 00691 IPOS0000001 3556 3556 Processed 30/04/2024 3403851893 AJIT BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
9 PADAMPUR OR-14-009-007-003/29079
(DAHIGAON) 		2414009000NRG25220420240012326 23/04/2024 BIKASH BUDEK 2414009WL002039 BIKASH BUDEK 00691 IPOS0000001 3556 3556 Processed 30/04/2024 3403851892 BIKASH BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10668 10668
Total 32004 32004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_230424APB_FTO_21549 Bank of Baroda BARB0PADMAP Padmapur 7112
2 PADAMPUR OR2414009007_230424APB_FTO_21549 Indian Bank IDIB000P187 PADAMPUR 3556
3 PADAMPUR OR2414009007_230424APB_FTO_21549 State Bank of India SBIN0001322 PADAMPUR 7112
4 PADAMPUR OR2414009007_230424APB_FTO_21549 UCO Bank UCBA0002332 PADAMPUR 3556
5 PADAMPUR OR2414009007_230424APB_FTO_21549 India Post Payments Bank IPOS0000001 BARGARH 10668

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