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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:57:24 AM

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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_250422APB_FTO_55373

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-14-009-006-004/17212 (CHARPALI)

2414009006NRG23210420220011948

25/04/2022

SALANDRI SUNA

2414009006WL0000917

SALANDRI SUNA

00415

SBIN0009647

1110

1110

Processed

05/05/2022

0891891852

MRS SALENDRI SUNA

STATE BANK OF INDIA(508548)

2

PADAMPUR

OR-14-009-006-004/28324 (CHARPALI)

2414009006NRG23210420220011953

25/04/2022

BASUDHA SUNA

2414009006WL0000917

BASUDHA SUNA

00415

SBIN0009647

222

222

Processed

05/05/2022

0891891850

Mrs. BASUDHA SUNA

INDIAN BANK(607105)

3

PADAMPUR

OR-14-009-006-004/28326 (CHARPALI)

2414009006NRG23210420220011956

25/04/2022

UMA KUMBHAR

2414009006WL0000917

UMA KUMBHAR

00415

SBIN0009647

1110

1110

Processed

05/05/2022

0891891851

MR UMA KUMBHAR

STATE BANK OF INDIA(508548)

SubTotal

2442

2442

Total

2442

2442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADAMPUR	OR2414009006_250422APB_FTO_55373	State Bank of India	SBIN0009647	DIPTIPUR	2442

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