Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:03:30 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009011_100524APB_FTO_52363
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-14-009-011-003/26916
(JAMALA) 		2414009011NRG25070520240033025 10/05/2024 HARA BARIK 2414009011WL004358 HARA BARIK 00415 SBIN0009647 1778 1778 Processed 15/05/2024 4046482753 MR HAR BARIK STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-011-003/26922
(JAMALA) 		2414009011NRG25070520240033027 10/05/2024 KALYNI BARIK 2414009011WL004358 KALYNI BARIK 00415 SBIN0009647 1778 1778 Processed 15/05/2024 4046482755 MISS KALYANI BARIK STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-011-003/26922
(JAMALA) 		2414009011NRG25070520240033026 10/05/2024 PADMINI BARIK 2414009011WL004358 PADMINI BARIK 00415 SBIN0009647 1778 1778 Processed 15/05/2024 4046482754 MISS PADMINI BARIK STATE BANK OF INDIA(508548)
SubTotal 5334 5334
Total 5334 5334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009011_100524APB_FTO_52363 State Bank of India SBIN0009647 DIPTIPUR 5334

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