Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:01:25 PM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_240522APB_FTO_145014
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-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23240520220088450 24/05/2022 AKSHYA KU. SAHU 2414009WL0006057 AKSHYA KU. SAHU 00045 BARB0PADMAP 1554 1554 Processed 28/05/2022 1670074644 AKSHYA KUMAR SAHU BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23240520220088455 24/05/2022 GOMATI PRADHAN 2414009WL0006057 GOMATI PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 28/05/2022 1670074645 GOMATI PRADHAN BANK OF BARODA(606985)
SubTotal 3108 3108
3 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23240520220088452 24/05/2022 GAUTAM SAHU 2414009WL0006057 GAUTAM SAHU 00415 SBIN0001322 1554 1554 Processed 28/05/2022 1670074643 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_240522APB_FTO_145014 Bank of Baroda BARB0PADMAP Padmapur 3108
2 PADAMPUR OR2414009007_240522APB_FTO_145014 State Bank of India SBIN0001322 PADAMPUR 1554

Download In Excel