Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:38:43 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009004_100624APB_FTO_100222
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-14-009-004-005/1329
(BUDAMAL) 		2414009000NRG25070620240082340 10/06/2024 MADHUSUDAN MEHER 2414009WL007658 MADHUSUDAN MEHER 00415 SBIN0013621 254 254 Processed 10/06/2024 4873129713 MR MADHUSUDAN MEHER STATE BANK OF INDIA(508548)
SubTotal 254 254
2 PADAMPUR OR-14-009-004-005/1329
(BUDAMAL) 		2414009000NRG25070620240082341 10/06/2024 KABITA MEHER 2414009WL007658 KABITA MEHER 00462 UCBA0002332 254 254 Processed 10/06/2024 4873129712 KABITA MEHER WO MA BANK OF BARODA(606985)
SubTotal 254 254
Total 508 508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009004_100624APB_FTO_100222 State Bank of India SBIN0013621 PADAMPUR EVENING 254
2 PADAMPUR OR2414009004_100624APB_FTO_100222 UCO Bank UCBA0002332 PADAMPUR 254

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