Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:46:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009021_100424APB_FTO_7154
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-14-009-021-003/29014
(SARGIBAHAL) 		2414009000NRG25070420240000299 10/04/2024 LALITA MAHANAND 2414009WL000081 LALITA MAHANAND 00415 SBIN0009647 254 254 Processed 24/04/2024 3267530646 MRS LALITA MAHANANDA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-021-004/10864
(SARGIBAHAL) 		2414009000NRG25090420240001124 10/04/2024 NILAMANI SUNA 2414009WL000274 NILAMANI SUNA 00415 SBIN0009647 762 762 Processed 24/04/2024 3267530647 MR NILAMANI SUNA STATE BANK OF INDIA(508548)
SubTotal 1016 1016
Total 1016 1016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009021_100424APB_FTO_7154 State Bank of India SBIN0009647 DIPTIPUR 1016

Download In Excel