Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:43:44 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009014_310524FTO_86699
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-14-009-014-003/28559
(KANSINGHA) 		2414009000NRG25060520240028154 31/05/2024 LAKSHMAN SUNA 2414009WL0004026 LAKSHMAN SUNA 00415 SBIN0009647 1524 1524 Processed 05/06/2024 4672606351 MR LAKSHMAN SUNA ()
2 PADAMPUR OR-14-009-014-003/28559
(KANSINGHA) 		2414009000NRG25240520240060969 31/05/2024 LAKSHMAN SUNA 2414009WL0006224 LAKSHMAN SUNA 00415 SBIN0009647 1016 1016 Processed 05/06/2024 4672606352 MR LAKSHMAN SUNA ()
3 PADAMPUR OR-14-009-014-003/85
(KANSINGHA) 		2414009000NRG25240520240060970 31/05/2024 LATA MATARI 2414009WL0006224 LATA MATARI 00415 SBIN0009647 1778 1778 Processed 05/06/2024 4672606350 MRS LATA MATARI ()
4 PADAMPUR OR-14-009-014-003/85
(KANSINGHA) 		2414009000NRG25060520240028155 31/05/2024 LATA MATARI 2414009WL0004026 LATA MATARI 00415 SBIN0009647 1778 1778 Processed 05/06/2024 4672606349 MRS LATA MATARI ()
SubTotal 6096 6096
Total 6096 6096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009014_310524FTO_86699 State Bank of India SBIN0009647 DIPTIPUR 6096

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