Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:58:59 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_051022APB_FTO_625675
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-14-009-006-007/28568
(CHARPALI) 		2414009006NRG23021020220439099 05/10/2022 SANJULATA BARIHA 2414009006WL0024314 SANJULATA BARIHA 00415 SBIN0009647 1332 1332 Processed 07/10/2022 5312265568 MRS SANJULATA BARIHA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-006-007/3546
(CHARPALI) 		2414009006NRG23021020220439188 05/10/2022 HADU RANA 2414009006WL0024314 HADU RANA 00415 SBIN0009647 1332 1332 Processed 07/10/2022 5312265569 MR HADU RANA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_051022APB_FTO_625675 State Bank of India SBIN0009647 DIPTIPUR 2664

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