Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:22 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_170123FTO_1028363
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-14-009-006-002/16063
(CHARPALI) 		2414009006NRG23140120230913094 17/01/2023 DIBESH SETH 2414009006WL0039895 DIBESH SETH 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122001980 MASTER DIBESH SETH ()
2 PADAMPUR OR-14-009-006-002/28697
(CHARPALI) 		2414009006NRG23160120230918640 17/01/2023 LILABATI BEHERA 2414009006WL0040016 LILABATI BEHERA 00415 SBIN0009647 1110 1110 Processed 24/02/2023 9122001983 MRS LILABATI BEHERA ()
3 PADAMPUR OR-14-009-006-002/28912
(CHARPALI) 		2414009006NRG23160120230918641 17/01/2023 KSHETRAMOHAN BEHERA 2414009006WL0040016 KSHETRAMOHAN BEHERA 00415 SBIN0009647 1110 1110 Processed 24/02/2023 9122001982 MR KHETRA MOHAN BEHERA ()
4 PADAMPUR OR-14-009-006-002/28989
(CHARPALI) 		2414009006NRG23140120230913117 17/01/2023 HEMALAL TANDI 2414009006WL0039895 HEMALAL TANDI 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9122001981 MR HEMALAL TANDI ()
5 PADAMPUR OR-14-009-006-002/29001
(CHARPALI) 		2414009006NRG23140120230913119 17/01/2023 SANTOSH KUMBHAR 2414009006WL0039895 SANTOSH KUMBHAR 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9122001984 MR SANTOSH KUMBHAR ()
SubTotal 6438 6438
6 PADAMPUR OR-14-009-006-002/16103
(CHARPALI) 		2414009006NRG23140120230913097 17/01/2023 SHIBU RANA 2414009006WL0039895 SHIBU RANA 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9122001985 SHIBU RANA ()
SubTotal 1332 1332
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_170123FTO_1028363 State Bank of India SBIN0009647 DIPTIPUR 6438
2 PADAMPUR OR2414009006_170123FTO_1028363 UCO Bank UCBA0002332 PADAMPUR 1332

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