Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:43:02 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009013_050424FTO_4776
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-14-009-013-001/29151
(KANSAR) 		2414009000NRG24280320241048738 05/04/2024 BINODINI SAHU 2414009WL0061212 BINODINI SAHU 00176 IDIB000P187 237 237 Processed 13/04/2024 2925330472 BINODINI SAHU ()
2 PADAMPUR OR-14-009-013-002/29316
(KANSAR) 		2414009000NRG24020220240958729 05/04/2024 KSHYAMASAGAR DUDUKA 2414009WL0054907 KSHYAMASAGAR DUDUKA 00176 IDIB000P187 1659 1659 Processed 13/04/2024 2925330470 KSHYAMASAGAR DUDUKA ()
3 PADAMPUR OR-14-009-013-002/29316
(KANSAR) 		2414009000NRG24020220240958730 05/04/2024 KSHYAMASAGAR DUDUKA 2414009WL0054907 KSHYAMASAGAR DUDUKA 00176 IDIB000P187 948 948 Processed 13/04/2024 2925330471 KSHYAMASAGAR DUDUKA ()
SubTotal 2844 2844
Total 2844 2844

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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_4776 Indian Bank IDIB000P187 PADAMPUR 2844

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