Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:58:31 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_100822FTO_449171
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-14-009-002-002/15863
(BARIKEL) 		2414009002NRG23Z100820220334438 10/08/2022 BISHIKETAN DISHRI 2414009002WL0018620 BISHIKETAN DISHRI 00415 SBIN0001322 832 832 Processed 18/08/2022 4004360192 MR BISHIKESHAN DISHRI ()
2 PADAMPUR OR-14-009-002-002/28881
(BARIKEL) 		2414009002NRG23Z100820220334443 10/08/2022 JAYANTI THAKUR 2414009002WL0018621 JAYANTI THAKUR 00415 SBIN0001322 104 104 Processed 18/08/2022 4004360193 MRS JAYANTI THAKUR ()
SubTotal 936 936
3 PADAMPUR OR-14-009-002-001/28857
(BARIKEL) 		2414009002NRG23Z100820220334442 10/08/2022 SITA SAHU 2414009002WL0018621 SITA SAHU 00462 UCBA0002332 104 104 Processed 18/08/2022 4004360194 SITA SAHU ()
4 PADAMPUR OR-14-009-002-002/28886
(BARIKEL) 		2414009002NRG23Z100820220334444 10/08/2022 TRIBENI MATARI 2414009002WL0018621 TRIBENI MATARI 00462 UCBA0002332 104 104 Processed 18/08/2022 4004360195 TRIBENI MARARI ()
SubTotal 208 208
Total 1144 1144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_100822FTO_449171 State Bank of India SBIN0001322 PADAMPUR 936
2 PADAMPUR OR2414009002_100822FTO_449171 UCO Bank UCBA0002332 PADAMPUR 208

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