Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:02:04 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009013_050424FTO_4780
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-14-009-013-001/29285
(KANSAR) 		2414009013NRG22141220220814716 05/04/2024 JOSHODA SAHU 2414009WL0068318 JOSHODA SAHU 00176 IDIB000P187 1505 1505 Processed 13/04/2024 2925329789 JOSHODA SAHU ()
2 PADAMPUR OR-14-009-013-001/29285
(KANSAR) 		2414009013NRG22141220220814717 05/04/2024 JOSHODA SAHU 2414009WL0068318 JOSHODA SAHU 00176 IDIB000P187 2156 2156 Processed 13/04/2024 2925329790 JOSHODA SAHU ()
3 PADAMPUR OR-14-009-013-001/29285
(KANSAR) 		2414009013NRG22141220220814718 05/04/2024 JOSHODA SAHU 2414009WL0068318 JOSHODA SAHU 00176 IDIB000P187 924 924 Processed 13/04/2024 2925329791 JOSHODA SAHU ()
SubTotal 4585 4585
4 PADAMPUR OR-14-009-013-001/29137
(KANSAR) 		2414009013NRG22141220220814715 05/04/2024 NILANDRI CHITA 2414009WL0068318 NILANDRI CHITA 00415 SBIN0013621 1505 1505 Rejected 13/04/2024 2925329792 No Such Account
5 PADAMPUR OR-14-009-013-005/29212
(KANSAR) 		2414009013NRG22141220220814719 05/04/2024 FULKI KUMBHAR 2414009WL0068318 FULKI KUMBHAR 00415 SBIN0013621 1848 1848 Rejected 13/04/2024 2925329794 No Such Account
6 PADAMPUR OR-14-009-013-005/29212
(KANSAR) 		2414009013NRG22141220220814720 05/04/2024 FULKI KUMBHAR 2414009WL0068318 FULKI KUMBHAR 00415 SBIN0013621 308 308 Rejected 13/04/2024 2925329793 No Such Account
7 PADAMPUR OR-14-009-013-005/29214
(KANSAR) 		2414009013NRG22141220220814721 05/04/2024 GURUBARU MUCHU 2414009WL0068318 GURUBARU MUCHU 00415 SBIN0013621 1848 1848 Rejected 13/04/2024 2925329795 No Such Account
SubTotal 5509 5509
Total 10094 10094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_050424FTO_4780 Indian Bank IDIB000P187 PADAMPUR 4585
2 PADAMPUR OR2414009013_050424FTO_4780 State Bank of India SBIN0013621 PADAMPUR EVENING 5509

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