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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:28:53 PM

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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_220822APB_FTO_489629

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-14-009-006-004/28334 (CHARPALI)

2414009006NRG23200820220350538

22/08/2022

BINOD SAHU

2414009006WL0019474

BINOD SAHU

00415

SBIN0009647

1332

1332

Processed

30/08/2022

4276907089

MRS BINOD SAHU

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADAMPUR	OR2414009006_220822APB_FTO_489629	State Bank of India	SBIN0009647	DIPTIPUR	1332

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