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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:56:56 PM

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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIHAPALI
Fto No. : OR2414009001_300822FTO_515157

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-14-009-001-002/4274 (BARIHAPALI)

2414009000NRG23300820220362931

30/08/2022

SUNITA BARIHA

2414009WL0020290

SUNITA BARIHA

00415

SBIN0009647

1554

1554

Processed

30/08/2022

4291069069

MISS SUNITA BARIHA

()

2

PADAMPUR

OR-14-009-001-002/4320 (BARIHAPALI)

2414009000NRG23300820220362933

30/08/2022

KAMALA BARIHA

2414009WL0020290

KAMALA BARIHA

00415

SBIN0009647

1554

1554

Processed

30/08/2022

4291069070

MRS KAMALA BARIHA

()

SubTotal

3108

3108

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	OR2414009001_300822FTO_515157	State Bank of India	SBIN0009647	DIPTIPUR	3108

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