Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 02:55:41 AM

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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_290822APB_FTO_510592

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-14-009-003-001/12077 (BHEUNRIA)

2414009003NRG23240820220353267

29/08/2022

CHUDAMANI BARIHA

2414009003WL0019697

CHUDAMANI BARIHA

00415

SBIN0001322

1554

1554

Processed

02/09/2022

4399168241

MR CHUDAMANI BARIHA

STATE BANK OF INDIA(508548)

2

PADAMPUR

OR-14-009-003-002/12400 (BHEUNRIA)

2414009003NRG23250820220356417

29/08/2022

SUMITRA JHARI

2414009003WL0019850

SUMITRA JHARI

00415

SBIN0001322

1554

1554

Processed

02/09/2022

4399168240

MRS SUMITRA JHARI

STATE BANK OF INDIA(508548)

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADAMPUR	OR2414009003_290822APB_FTO_510592	State Bank of India	SBIN0001322	PADAMPUR	3108

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