Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:46:26 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BUDEN
Fto No. : OR2414009005_071222FTO_868208
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-14-009-005-007/19448
(BUDEN) 		2414009000NRG23Z011220220673641 07/12/2022 ARJUNA BARIHA 2414009WL0032677 ARJUNA BARIHA 76803601 SBIN0000DOP 624 624 Processed 08/12/2022 6994981803 ARJUNA BARIHA ()
2 PADAMPUR OR-14-009-005-012/17354
(BUDEN) 		2414009000NRG23Z011220220673204 07/12/2022 FAKIR BARIHA 2414009WL0032674 FAKIR BARIHA 76803601 SBIN0000DOP 728 728 Processed 08/12/2022 6994981802 FAKIR BARIHA ()
SubTotal 1352 1352
Total 1352 1352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009005_071222FTO_868208 76803601 Rajborasamber lsg so 1352

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