Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:46:09 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009013_190424FTO_16042
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-14-009-013-002/29316
(KANSAR) 		2414009000NRG24Z020220240958728 19/04/2024 KSHYAMASAGAR DUDUKA 2414009WL0054907 KSHYAMASAGAR DUDUKA 00176 IDIB000P187 756 756 Processed 19/04/2024 3121686773 KSHYAMASAGAR DUDUKA ()
SubTotal 756 756
2 PADAMPUR OR-14-009-013-008/13502
(KANSAR) 		2414009000NRG24Z040320241012147 19/04/2024 HARIBOL MEHER 2414009WL0058707 HARIBOL MEHER 00462 UCBA0002332 460 460 Processed 19/04/2024 3121686771 HARIBOL MEHER ()
SubTotal 460 460
3 PADAMPUR OR-14-009-013-001/13605
(KANSAR) 		2414009000NRG24Z170220240984589 19/04/2024 AMAR LUHA 2414009WL0056798 AMAR LUHA 00474 SBIN0RRUKGB 575 575 Processed 19/04/2024 3121686772 AMAR LUHA ()
SubTotal 575 575
Total 1791 1791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_190424FTO_16042 Indian Bank IDIB000P187 PADAMPUR 756
2 PADAMPUR OR2414009013_190424FTO_16042 UCO Bank UCBA0002332 PADAMPUR 460
3 PADAMPUR OR2414009013_190424FTO_16042 UTKAL GRAMYA BANK SBIN0RRUKGB TIKIRAPADA,BOLANGIR 575

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