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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:54:05 PM

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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIHAPALI
Fto No. : OR2414009001_030922FTO_526911

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-14-009-001-005/28524 (BARIHAPALI)

2414009000NRG23030920220366040

03/09/2022

DIGAMBAR MIRDHA

2414009WL0020445

DIGAMBAR MIRDHA

00415

SBIN0009647

222

222

Processed

05/09/2022

4455981597

MR DIGAMBAR MIRDHA

()

2

PADAMPUR

OR-14-009-001-005/28524 (BARIHAPALI)

2414009000NRG23030920220366041

03/09/2022

SATYABHAMA MIRDHA

2414009WL0020445

SATYABHAMA MIRDHA

00415

SBIN0009647

222

222

Processed

05/09/2022

4455981596

MRS SATYABHAMA MIRDHA

()

3

PADAMPUR

OR-14-009-001-005/3908 (BARIHAPALI)

2414009000NRG23030920220366056

03/09/2022

ABHI MIRDHA

2414009WL0020445

ABHI MIRDHA

00415

SBIN0009647

222

222

Processed

05/09/2022

4455981598

MR ABHI MIRDHA

()

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADAMPUR	OR2414009001_030922FTO_526911	State Bank of India	SBIN0009647	DIPTIPUR	666

Download In Excel