Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:04:46 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_170822FTO_474058
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-14-009-003-003/29023
(BHEUNRIA) 		2414009003NRG23170820220345211 17/08/2022 Krishna dharua 2414009003WL0019154 Krishna dharua 00415 SBIN0001322 1554 1554 Processed 18/08/2022 4004366860 MR KRISHNA DHARUA ()
2 PADAMPUR OR-14-009-003-003/29023
(BHEUNRIA) 		2414009003NRG23170820220345212 17/08/2022 Purnima dharua 2414009003WL0019154 Purnima dharua 00415 SBIN0001322 1554 1554 Processed 18/08/2022 4004366861 MRS PURNIMA DHARUA ()
3 PADAMPUR OR-14-009-003-003/29031
(BHEUNRIA) 		2414009003NRG23170820220345214 17/08/2022 DEBAKI HANSA 2414009003WL0019154 DEBAKI HANSA 00415 SBIN0001322 1554 1554 Processed 18/08/2022 4004366862 MRS DEBAKI HANSA ()
SubTotal 4662 4662
4 PADAMPUR OR-14-009-003-001/28871
(BHEUNRIA) 		2414009003NRG23170820220345204 17/08/2022 DIBAKAR PATEL 2414009003WL0019154 DIBAKAR PATEL 00415 SBIN0013621 1554 1554 Processed 18/08/2022 4004366863 MR DIBAKAR PATEL ()
5 PADAMPUR OR-14-009-003-001/28871
(BHEUNRIA) 		2414009003NRG23170820220345205 17/08/2022 HEMAKANTI PATEL 2414009003WL0019154 HEMAKANTI PATEL 00415 SBIN0013621 1554 1554 Processed 18/08/2022 4004366864 MRS HEMAKANTI PATEL ()
SubTotal 3108 3108
6 PADAMPUR OR-14-009-003-003/29031
(BHEUNRIA) 		2414009003NRG23170820220345213 17/08/2022 SAHADEB HANSA 2414009003WL0019154 SAHADEB HANSA 00462 UCBA0002332 1554 1554 Processed 18/08/2022 4004366865 SAHADEV HANS ()
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_170822FTO_474058 State Bank of India SBIN0001322 PADAMPUR 4662
2 PADAMPUR OR2414009003_170822FTO_474058 State Bank of India SBIN0013621 PADAMPUR EVENING 3108
3 PADAMPUR OR2414009003_170822FTO_474058 UCO Bank UCBA0002332 PADAMPUR 1554

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