Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:39:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009001_190424FTO_15848
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-14-009-001-006/3943
(BARIHAPALI) 		2414009000NRG24Z120220240975847 19/04/2024 JHALMATI BARIHA 2414009WL0056142 JHALMATI BARIHA 00045 BARB0PADMAP 805 805 Processed 19/04/2024 3121686800 JHALMATI BARIHA ()
SubTotal 805 805
2 PADAMPUR OR-14-009-001-002/4328
(BARIHAPALI) 		2414009000NRG24Z120220240975844 19/04/2024 NISAMANI SINGH BARIHA 2414009WL0056142 NISAMANI SINGH BARIHA 00415 SBIN0009647 460 460 Processed 19/04/2024 3121686797 MR NISAMANI SINGH BARIHA ()
3 PADAMPUR OR-14-009-001-004/28866
(BARIHAPALI) 		2414009000NRG24Z120220240975845 19/04/2024 SUJATA PADHAN 2414009WL0056142 SUJATA PADHAN 00415 SBIN0009647 1610 1610 Processed 19/04/2024 3121686801 MRS SUJATA PADHAN ()
4 PADAMPUR OR-14-009-001-004/28866
(BARIHAPALI) 		2414009000NRG24Z300120240951711 19/04/2024 SUJATA PADHAN 2414009WL0054392 SUJATA PADHAN 00415 SBIN0009647 1610 1610 Processed 19/04/2024 3121686802 MRS SUJATA PADHAN ()
5 PADAMPUR OR-14-009-001-006/28678
(BARIHAPALI) 		2414009000NRG24Z120220240975846 19/04/2024 BHARAT SAHU 2414009WL0056142 BHARAT SAHU 00415 SBIN0009647 460 460 Processed 19/04/2024 3121686798 MR BHARAT SAHU ()
6 PADAMPUR OR-14-009-001-006/28678
(BARIHAPALI) 		2414009000NRG24Z020220240959027 19/04/2024 BHARAT SAHU 2414009WL0054957 BHARAT SAHU 00415 SBIN0009647 1150 1150 Processed 19/04/2024 3121686799 MR BHARAT SAHU ()
SubTotal 5290 5290
Total 6095 6095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_190424FTO_15848 Bank of Baroda BARB0PADMAP Padmapur 805
2 PADAMPUR OR2414009001_190424FTO_15848 State Bank of India SBIN0009647 DIPTIPUR 5290

Download In Excel