Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:43:26 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009001_100524APB_FTO_51407
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-14-009-001-003/28979
(BARIHAPALI) 		2414009000NRG25070520240031914 10/05/2024 HEMA TANDI 2414009WL004309 HEMA TANDI 00045 BARB0PADMAP 1016 1016 Processed 15/05/2024 4043249200 HEMA TANDI BANK OF BARODA(606985)
SubTotal 1016 1016
2 PADAMPUR OR-14-009-001-003/28977
(BARIHAPALI) 		2414009000NRG25070520240031913 10/05/2024 BRUNDABATI RANA 2414009WL004309 BRUNDABATI RANA 00415 SBIN0009647 508 508 Processed 15/05/2024 4043249198 MRS BRUNDABATI RANA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-001-006/28980
(BARIHAPALI) 		2414009000NRG25070520240031915 10/05/2024 KUNTALA SWAIN 2414009WL004309 KUNTALA SWAIN 00415 SBIN0009647 1016 1016 Processed 15/05/2024 4043249199 MRS KUNTALA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1524 1524
Total 2540 2540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_100524APB_FTO_51407 Bank of Baroda BARB0PADMAP Padmapur 1016
2 PADAMPUR OR2414009001_100524APB_FTO_51407 State Bank of India SBIN0009647 DIPTIPUR 1524

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