Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:20 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_290822APB_FTO_513003
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-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23270820220359865 29/08/2022 GOMATI PRADHAN 2414009WL0020045 GOMATI PRADHAN 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278833779 GOMATI PRADHAN BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23290820220361487 29/08/2022 GOMATI PRADHAN 2414009WL0020150 GOMATI PRADHAN 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278833780 GOMATI PRADHAN BANK OF BARODA(606985)
SubTotal 888 888
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_290822APB_FTO_513003 Bank of Baroda BARB0PADMAP Padmapur 888

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