Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:59:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_121222FTO_884773
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-14-009-003-002/28876
(BHEUNRIA) 		2414009003NRG23071220220693530 12/12/2022 USHABATI NEGI 2414009003WL0033567 USHABATI NEGI 00045 BARB0PADMAP 666 666 Processed 13/12/2022 7166202272 USHABATI NEGI ()
2 PADAMPUR OR-14-009-003-002/29070
(BHEUNRIA) 		2414009003NRG23071220220693533 12/12/2022 Sakuntala bhoi 2414009003WL0033567 Sakuntala bhoi 00045 BARB0PADMAP 666 666 Processed 13/12/2022 7166202274 Sakuntala bhoi ()
3 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA) 		2414009003NRG23081220220703420 12/12/2022 banita suna 2414009003WL0033873 banita suna 00045 BARB0PADMAP 1554 1554 Processed 13/12/2022 7166202275 banita suna ()
4 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009003NRG23081220220703427 12/12/2022 Hrushikesh suna 2414009003WL0033873 Hrushikesh suna 00045 BARB0PADMAP 1554 1554 Processed 13/12/2022 7166202273 Hrushikesh suna ()
SubTotal 4440 4440
5 PADAMPUR OR-14-009-003-002/12247
(BHEUNRIA) 		2414009003NRG23071220220693399 12/12/2022 NETRA NEGI 2414009003WL0033560 NETRA NEGI 00415 SBIN0001322 666 666 Processed 13/12/2022 7166202279 MR NETRA NEGI ()
6 PADAMPUR OR-14-009-003-002/12420
(BHEUNRIA) 		2414009003NRG23071220220693402 12/12/2022 sabhya tumunia 2414009003WL0033560 sabhya tumunia 00415 SBIN0001322 666 666 Processed 13/12/2022 7166202280 MRS SABHYA TUMUNIAN ()
7 PADAMPUR OR-14-009-003-002/12420
(BHEUNRIA) 		2414009003NRG23071220220693401 12/12/2022 TUNA TUMUNIA 2414009003WL0033560 TUNA TUMUNIA 00415 SBIN0001322 666 666 Processed 13/12/2022 7166202277 MR TUNU TUMUNIAN ()
8 PADAMPUR OR-14-009-003-002/28876
(BHEUNRIA) 		2414009003NRG23071220220693529 12/12/2022 anil negi 2414009003WL0033567 anil negi 00415 SBIN0001322 666 666 Processed 13/12/2022 7166202282 MR ANIL NEGI ()
9 PADAMPUR OR-14-009-003-002/29018
(BHEUNRIA) 		2414009003NRG23071220220693531 12/12/2022 RAJKUMARI BARIHA 2414009003WL0033567 RAJKUMARI BARIHA 00415 SBIN0001322 666 666 Processed 13/12/2022 7166202281 MRS RAJKUMARI BARIHA ()
10 PADAMPUR OR-14-009-003-003/12801
(BHEUNRIA) 		2414009003NRG23081220220703418 12/12/2022 SANJUKTA BISWAL 2414009003WL0033873 SANJUKTA BISWAL 00415 SBIN0001322 1554 1554 Processed 13/12/2022 7166202276 MRS SANJUKTA BISWAL ()
11 PADAMPUR OR-14-009-003-003/28593
(BHEUNRIA) 		2414009003NRG23081220220703424 12/12/2022 jama suna 2414009003WL0033873 jama suna 00415 SBIN0001322 1554 1554 Processed 13/12/2022 7166202278 MRS JAMA SUNA ()
SubTotal 6438 6438
12 PADAMPUR OR-14-009-003-001/28871
(BHEUNRIA) 		2414009003NRG23071220220693393 12/12/2022 DIBAKAR PATEL 2414009003WL0033560 DIBAKAR PATEL 00415 SBIN0013621 666 666 Processed 13/12/2022 7166202284 MR DIBAKAR PATEL ()
13 PADAMPUR OR-14-009-003-001/28871
(BHEUNRIA) 		2414009003NRG23071220220693394 12/12/2022 HEMAKANTI PATEL 2414009003WL0033560 HEMAKANTI PATEL 00415 SBIN0013621 666 666 Processed 13/12/2022 7166202286 MRS HEMAKANTI PATEL ()
14 PADAMPUR OR-14-009-003-001/29057
(BHEUNRIA) 		2414009003NRG23071220220693396 12/12/2022 Sasmita pandey 2414009003WL0033560 Sasmita pandey 00415 SBIN0013621 666 666 Processed 13/12/2022 7166202285 MR CHULA SAHU ()
15 PADAMPUR OR-14-009-003-002/29066
(BHEUNRIA) 		2414009003NRG23071220220693532 12/12/2022 Laxmi lochan pande 2414009003WL0033567 Laxmi lochan pande 00415 SBIN0013621 666 666 Processed 13/12/2022 7166202283 MR LAKSHMI LOCHAN PANDE ()
SubTotal 2664 2664
16 PADAMPUR OR-14-009-003-002/29070
(BHEUNRIA) 		2414009003NRG23071220220693534 12/12/2022 sabya bhoi 2414009003WL0033567 sabya bhoi 00415 SBIN0018479 666 666 Processed 13/12/2022 7166202290 MRS USABATI MEHER ()
SubTotal 666 666
17 PADAMPUR OR-14-009-003-001/29056
(BHEUNRIA) 		2414009003NRG23071220220693395 12/12/2022 Purusottam bariha 2414009003WL0033560 Purusottam bariha 00462 UCBA0002332 666 666 Processed 13/12/2022 7166202288 BIKASH BHUE ()
18 PADAMPUR OR-14-009-003-001/29058
(BHEUNRIA) 		2414009003NRG23071220220693397 12/12/2022 Sulochana bhue 2414009003WL0033560 Sulochana bhue 00462 UCBA0002332 666 666 Processed 13/12/2022 7166202287 SARASWATI DHUBAL ()
19 PADAMPUR OR-14-009-003-003/29075
(BHEUNRIA) 		2414009003NRG23081220220703431 12/12/2022 SUSHILA SUNA 2414009003WL0033873 SUSHILA SUNA 00462 UCBA0002332 1554 1554 Processed 13/12/2022 7166202289 LAXMAN SAHU ()
SubTotal 2886 2886
Total 17094 17094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_121222FTO_884773 Bank of Baroda BARB0PADMAP Padmapur 4440
2 PADAMPUR OR2414009003_121222FTO_884773 State Bank of India SBIN0001322 PADAMPUR 6438
3 PADAMPUR OR2414009003_121222FTO_884773 State Bank of India SBIN0013621 PADAMPUR EVENING 2664
4 PADAMPUR OR2414009003_121222FTO_884773 State Bank of India SBIN0018479 GHESS 666
5 PADAMPUR OR2414009003_121222FTO_884773 UCO Bank UCBA0002332 PADAMPUR 2886

Download In Excel