Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:39:05 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : MAHULPALI.
Fto No. : OR2414009017_290822FTO_510802
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-14-009-017-002/4953
(MAHULPALI.) 		2414009017NRG23260820220358626 29/08/2022 SANTOSINI BAG 2414009017WL0019945 SANTOSINI BAG 00045 BARB0PADMAP 1332 1332 Processed 29/08/2022 4264624380 SANTOSINI BAG ()
SubTotal 1332 1332
2 PADAMPUR OR-14-009-017-002/286600
(MAHULPALI.) 		2414009017NRG23260820220358598 29/08/2022 INDUBATI NAG 2414009017WL0019945 INDUBATI NAG 00176 IDIB000P187 1332 1332 Processed 29/08/2022 4264624378 INDUBATI NAG ()
3 PADAMPUR OR-14-009-017-002/4913
(MAHULPALI.) 		2414009017NRG23260820220358611 29/08/2022 BIJU BAG 2414009017WL0019945 BIJU BAG 00176 IDIB000P187 1332 1332 Processed 29/08/2022 4264624376 BIJU BAG ()
4 PADAMPUR OR-14-009-017-002/4945
(MAHULPALI.) 		2414009017NRG23260820220358619 29/08/2022 ABHA BAG 2414009017WL0019945 ABHA BAG 00176 IDIB000P187 1332 1332 Processed 29/08/2022 4264624379 ABHA BAG ()
5 PADAMPUR OR-14-009-017-002/4953
(MAHULPALI.) 		2414009017NRG23260820220358625 29/08/2022 PRAMODINI BAG 2414009017WL0019945 PRAMODINI BAG 00176 IDIB000P187 1332 1332 Processed 29/08/2022 4264624375 PRAMODINI BAG ()
SubTotal 5328 5328
6 PADAMPUR OR-14-009-017-002/286600
(MAHULPALI.) 		2414009017NRG23260820220358597 29/08/2022 SUDAM NAG 2414009017WL0019945 SUDAM NAG 00415 SBIN0001322 1332 1332 Processed 29/08/2022 4264624377 MR SUDAM NAG ()
SubTotal 1332 1332
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009017_290822FTO_510802 Bank of Baroda BARB0PADMAP Padmapur 1332
2 PADAMPUR OR2414009017_290822FTO_510802 Indian Bank IDIB000P187 PADAMPUR 5328
3 PADAMPUR OR2414009017_290822FTO_510802 State Bank of India SBIN0001322 PADAMPUR 1332

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