Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:01:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_170922APB_FTO_569759
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-14-009-003-003/28607
(BHEUNRIA) 		2414009003NRG23150920220383268 17/09/2022 PAN CHHATAR 2414009003WL0021679 PAN CHHATAR 00415 SBIN0001322 1110 1110 Processed 21/09/2022 4878533576 MRS PAN CHHATAR STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-003-003/28607
(BHEUNRIA) 		2414009003NRG23150920220383267 17/09/2022 PARAMESWAR CHHATAR 2414009003WL0021679 PARAMESWAR CHHATAR 00415 SBIN0001322 1110 1110 Processed 21/09/2022 4878533577 MR PARAMESWAR CHHATAR STATE BANK OF INDIA(508548)
SubTotal 2220 2220
Total 2220 2220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_170922APB_FTO_569759 State Bank of India SBIN0001322 PADAMPUR 2220

Download In Excel