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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:39:53 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_310722APB_FTO_417971
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-14-009-013-001/13836
(KANSAR) 		2414009000NRG23Z310720220315680 31/07/2022 KHIRA SAHU 2414009WL0017613 KHIRA SAHU 00176 IDIB000P187 104 104 Processed 05/08/2022 3654162249 Mrs. KSHIRA SAHU INDIAN BANK(607105)
2 PADAMPUR OR-14-009-013-001/13872
(KANSAR) 		2414009000NRG23Z310720220315684 31/07/2022 RADHAKANTA SAHU 2414009WL0017613 RADHAKANTA SAHU 00176 IDIB000P187 104 104 Processed 05/08/2022 3654162247 Mr. RADHAKANT SAHU INDIAN BANK(607105)
3 PADAMPUR OR-14-009-013-001/13888
(KANSAR) 		2414009000NRG23Z310720220315685 31/07/2022 AHALYA SAHU 2414009WL0017613 AHALYA SAHU 00176 IDIB000P187 104 104 Processed 05/08/2022 3654162248 Mrs. AHALYA SAHU INDIAN BANK(607105)
SubTotal 312 312
4 PADAMPUR OR-14-009-013-001/13832
(KANSAR) 		2414009000NRG23Z310720220315679 31/07/2022 LOCHAN SAHU 2414009WL0017613 LOCHAN SAHU 00415 SBIN0001322 104 104 Processed 05/08/2022 3654162246 MR LOCHAN SAHU STATE BANK OF INDIA(508548)
SubTotal 104 104
Total 416 416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_310722APB_FTO_417971 Indian Bank IDIB000P187 PADAMPUR 312
2 PADAMPUR OR2414009013_310722APB_FTO_417971 State Bank of India SBIN0001322 PADAMPUR 104

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