Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:47:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009016_210424APB_FTO_19213
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-14-009-016-005/28601
(LOHARAPALI) 		2414009000NRG25190420240010486 21/04/2024 JHAKARU MARHI 2414009WL001717 JHAKARU MARHI 00415 SBIN0001322 1778 1778 Processed 29/04/2024 3372314056 MR JHANKRU MARHI STATE BANK OF INDIA(508548)
SubTotal 1778 1778
2 PADAMPUR OR-14-009-016-005/26515
(LOHARAPALI) 		2414009000NRG25190420240010484 21/04/2024 NEHERULAL BESARA 2414009WL001717 NEHERULAL BESARA 00415 SBIN0009649 1778 1778 Processed 29/04/2024 3372314059 MR NEHERULAL BESHRA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-016-005/28601
(LOHARAPALI) 		2414009000NRG25190420240010487 21/04/2024 SANTOSINI MARHI 2414009WL001717 SANTOSINI MARHI 00415 SBIN0009649 1778 1778 Processed 29/04/2024 3372314058 MRS SANTOSINI MARHI STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-016-005/28709
(LOHARAPALI) 		2414009000NRG25190420240010488 21/04/2024 MAHESH MARHI 2414009WL001717 MAHESH MARHI 00415 SBIN0009649 1778 1778 Processed 29/04/2024 3372314057 MR MAHESH MARHI STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-016-005/28709
(LOHARAPALI) 		2414009000NRG25190420240010489 21/04/2024 SABITA MARHI 2414009WL001717 SABITA MARHI 00415 SBIN0009649 1778 1778 Processed 29/04/2024 3372314060 MRS SABITA MARHI STATE BANK OF INDIA(508548)
SubTotal 7112 7112
6 PADAMPUR OR-14-009-016-005/26515
(LOHARAPALI) 		2414009000NRG25190420240010485 21/04/2024 DIPANJALI BESARA 2414009WL001717 DIPANJALI BESARA 00415 SBIN0013621 1778 1778 Processed 29/04/2024 3372314055 MRS DEEPANJALI BESERA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
Total 10668 10668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009016_210424APB_FTO_19213 State Bank of India SBIN0001322 PADAMPUR 1778
2 PADAMPUR OR2414009016_210424APB_FTO_19213 State Bank of India SBIN0009649 LAKHMARA 7112
3 PADAMPUR OR2414009016_210424APB_FTO_19213 State Bank of India SBIN0013621 PADAMPUR EVENING 1778

Download In Excel