Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:35:05 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_130522FTO_116550
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-14-009-007-004/28733
(DAHIGAON) 		2414009000NRG23100520220045121 13/05/2022 RANA SUNA 2414009WL0003520 RANA SUNA 00045 BARB0PADMAP 1554 1554 Processed 19/05/2022 1373013272 RANASUNA ()
2 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23100520220045122 13/05/2022 BRUNDABAN SUNA 2414009WL0003520 BRUNDABAN SUNA 00045 BARB0PADMAP 1554 1554 Processed 19/05/2022 1373013273 BRUNDABANSUNA ()
3 PADAMPUR OR-14-009-007-004/28897
(DAHIGAON) 		2414009000NRG23100520220045123 13/05/2022 KSHYAMA SAGAR 2414009WL0003520 KSHYAMA SAGAR 00045 BARB0PADMAP 1554 1554 Processed 19/05/2022 1373013270 KSHYAMASAGAR ()
4 PADAMPUR OR-14-009-007-004/29068
(DAHIGAON) 		2414009000NRG23100520220045127 13/05/2022 RAMA SUNA 2414009WL0003520 RAMA SUNA 00045 BARB0PADMAP 1554 1554 Processed 19/05/2022 1373013278 RAMASUNA ()
5 PADAMPUR OR-14-009-007-004/5786
(DAHIGAON) 		2414009000NRG23100520220045128 13/05/2022 LAMBODARA SAGAR 2414009WL0003520 LAMBODARA SAGAR 00045 BARB0PADMAP 1554 1554 Processed 19/05/2022 1373013271 LAMBODARASAGAR ()
SubTotal 7770 7770
6 PADAMPUR OR-14-009-007-004/28897
(DAHIGAON) 		2414009000NRG23100520220045125 13/05/2022 SANSARA SAGAR 2414009WL0003520 SANSARA SAGAR 00415 SBIN0001322 1554 1554 Processed 19/05/2022 1373013275 MR SANSARA SAGAR ()
7 PADAMPUR OR-14-009-007-004/5831
(DAHIGAON) 		2414009000NRG23100520220045129 13/05/2022 HEMANTA JENA 2414009WL0003520 HEMANTA JENA 00415 SBIN0001322 1554 1554 Processed 19/05/2022 1373013276 MR HEMANTA JENA ()
SubTotal 3108 3108
8 PADAMPUR OR-14-009-007-004/28897
(DAHIGAON) 		2414009000NRG23100520220045124 13/05/2022 JAMBO SAGAR 2414009WL0003520 JAMBO SAGAR 00462 UCBA0002332 1554 1554 Processed 19/05/2022 1373013277 JAMBO SAGAR ()
SubTotal 1554 1554
9 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23100520220045126 13/05/2022 JANAKA NAG 2414009WL0003520 JANAKA NAG 00691 IPOS0000001 1554 1554 Processed 19/05/2022 1373013274 JANAKANAG ()
SubTotal 1554 1554
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_130522FTO_116550 Bank of Baroda BARB0PADMAP Padmapur 7770
2 PADAMPUR OR2414009007_130522FTO_116550 State Bank of India SBIN0001322 PADAMPUR 3108
3 PADAMPUR OR2414009007_130522FTO_116550 UCO Bank UCBA0002332 PADAMPUR 1554
4 PADAMPUR OR2414009007_130522FTO_116550 India Post Payments Bank IPOS0000001 BARGARH 1554

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