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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Sep-2024 01:36:15 AM

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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_221222APB_FTO_931637

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-14-009-007-002/29030 (DAHIGAON)

2414009000NRG23171220220729752

22/12/2022

DOLAMANI BARIHA

2414009WL0034947

DOLAMANI BARIHA

00045

BARB0PADMAP

3108

3108

Processed

23/12/2022

7365306542

DOLAMANI BARIHA

BANK OF BARODA(606985)

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADAMPUR	OR2414009007_221222APB_FTO_931637	Bank of Baroda	BARB0PADMAP	Padmapur	3108

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