Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:00:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009009_180424APB_FTO_14461
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-14-009-009-004/15109
(DANGAGHAT) 		2414009000NRG25180420240008256 18/04/2024 SURYA BIBHAR 2414009WL001351 SURYA BIBHAR 00045 BARB0PADMAP 1270 1270 Processed 29/04/2024 3375123349 SURYA BIBHAR BANK OF BARODA(606985)
SubTotal 1270 1270
2 PADAMPUR OR-14-009-009-001/286537
(DANGAGHAT) 		2414009000NRG25180420240008254 18/04/2024 SABITRI MALLIK 2414009WL001351 SABITRI MALLIK 00462 UCBA0002332 2794 2794 Processed 29/04/2024 3375123347 SABITRI MALLIK UCO BANK(607066)
3 PADAMPUR OR-14-009-009-003/286573
(DANGAGHAT) 		2414009000NRG25180420240008255 18/04/2024 SOUDAMINI DHARUA 2414009WL001351 SOUDAMINI DHARUA 00462 UCBA0002332 2794 2794 Processed 29/04/2024 3375123348 SOUDAMINI DHARUA UCO BANK(607066)
SubTotal 5588 5588
Total 6858 6858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009009_180424APB_FTO_14461 Bank of Baroda BARB0PADMAP Padmapur 1270
2 PADAMPUR OR2414009009_180424APB_FTO_14461 UCO Bank UCBA0002332 PADAMPUR 5588

Download In Excel