Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:38:46 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009010_080424APB_FTO_5838
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-14-009-010-002/28653
(GYAN) 		2414009000NRG25070420240000248 08/04/2024 URBASI BHOI 2414009WL000069 URBASI BHOI 00415 SBIN0009647 1270 1270 Processed 19/04/2024 3102489994 MRS URBASHI BHOI STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-010-003/28641
(GYAN) 		2414009000NRG25070420240000249 08/04/2024 PARAMANAND SAHU 2414009WL000069 PARAMANAND SAHU 00415 SBIN0009647 508 508 Processed 19/04/2024 3102489995 PARAMANAND SAHU STATE BANK OF INDIA(508548)
SubTotal 1778 1778
Total 1778 1778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009010_080424APB_FTO_5838 State Bank of India SBIN0009647 DIPTIPUR 1778

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