Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:58:43 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_151122APB_FTO_780301
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-14-009-003-002/12193
(BHEUNRIA) 		2414009003NRG23101120220591896 15/11/2022 KANHAI DHARAI 2414009003WL0029347 KANHAI DHARAI 00415 SBIN0001322 1110 1110 Processed 21/11/2022 6579521004 KANHEI DHAREI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PADAMPUR OR-14-009-003-002/12193
(BHEUNRIA) 		2414009003NRG23101120220591897 15/11/2022 LAXMI DHAREI 2414009003WL0029347 LAXMI DHAREI 00415 SBIN0001322 1110 1110 Processed 21/11/2022 6579521003 MRS LAXMI DHARAI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_151122APB_FTO_780301 State Bank of India SBIN0001322 PADAMPUR 2220

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