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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:53:17 AM

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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_280223APB_FTO_1121908

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-14-009-006-003/16840 (CHARPALI)

2414009006NRG23280220231111879

28/02/2023

SUSHIL DHARU

2414009006WL045892

SUSHIL DHARU

00415

SBIN0001322

1554

1554

Processed

29/03/2023

0272544595

SUSIL DHARUA

BANK OF BARODA(606985)

SubTotal

1554

1554

2

PADAMPUR

OR-14-009-006-003/29121 (CHARPALI)

2414009006NRG23280220231111886

28/02/2023

SANATAN SAHU

2414009006WL045892

SANATAN SAHU

00415

SBIN0009647

1554

1554

Processed

30/03/2023

0272544596

MR SANATAN SAHU

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADAMPUR	OR2414009006_280223APB_FTO_1121908	State Bank of India	SBIN0001322	PADAMPUR	1554
2	PADAMPUR	OR2414009006_280223APB_FTO_1121908	State Bank of India	SBIN0009647	DIPTIPUR	1554

Download In Excel