Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:55:28 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_221222FTO_931780
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-14-009-003-002/29070
(BHEUNRIA) 		2414009003NRG23151220220723755 22/12/2022 Sakuntala bhoi 2414009003WL0034678 Sakuntala bhoi 00045 BARB0PADMAP 1332 1332 Processed 23/12/2022 7364887419 Sakuntala bhoi ()
SubTotal 1332 1332
2 PADAMPUR OR-14-009-003-002/28876
(BHEUNRIA) 		2414009003NRG23151220220723751 22/12/2022 anil negi 2414009003WL0034678 anil negi 00415 SBIN0001322 1332 1332 Processed 23/12/2022 7364887421 MR ANIL NEGI ()
3 PADAMPUR OR-14-009-003-003/12629
(BHEUNRIA) 		2414009003NRG23151220220723849 22/12/2022 RAGHUMANI DHARUA 2414009003WL0034687 RAGHUMANI DHARUA 00415 SBIN0001322 666 666 Processed 23/12/2022 7364887420 MR RAGHUMANI DHARUA ()
SubTotal 1998 1998
4 PADAMPUR OR-14-009-003-001/29057
(BHEUNRIA) 		2414009003NRG23151220220723746 22/12/2022 Sasmita pandey 2414009003WL0034678 Sasmita pandey 00415 SBIN0013621 1332 1332 Processed 23/12/2022 7364887423 MR CHULA SAHU ()
5 PADAMPUR OR-14-009-003-002/29066
(BHEUNRIA) 		2414009003NRG23151220220723754 22/12/2022 Laxmi lochan pande 2414009003WL0034678 Laxmi lochan pande 00415 SBIN0013621 888 888 Processed 23/12/2022 7364887422 MR LAKSHMI LOCHAN PANDE ()
SubTotal 2220 2220
6 PADAMPUR OR-14-009-003-001/29056
(BHEUNRIA) 		2414009003NRG23151220220723745 22/12/2022 Purusottam bariha 2414009003WL0034678 Purusottam bariha 00462 UCBA0002332 1332 1332 Processed 23/12/2022 7364887424 BIKASH BHUE ()
SubTotal 1332 1332
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_221222FTO_931780 Bank of Baroda BARB0PADMAP Padmapur 1332
2 PADAMPUR OR2414009003_221222FTO_931780 State Bank of India SBIN0001322 PADAMPUR 1998
3 PADAMPUR OR2414009003_221222FTO_931780 State Bank of India SBIN0013621 PADAMPUR EVENING 2220
4 PADAMPUR OR2414009003_221222FTO_931780 UCO Bank UCBA0002332 PADAMPUR 1332

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