Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:00:08 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_290722APB_FTO_412765
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-14-009-003-001/12077
(BHEUNRIA) 		2414009000NRG23280720220309594 29/07/2022 CHUDAMANI BARIHA 2414009WL0017325 CHUDAMANI BARIHA 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229503180 MR CHUDAMANI BARIHA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-003-002/12195
(BHEUNRIA) 		2414009000NRG23280720220309646 29/07/2022 BASUDEV NEGI 2414009WL0017326 BASUDEV NEGI 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229503173 MR BASUDEB NEGI STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-003-002/12195
(BHEUNRIA) 		2414009000NRG23280720220309647 29/07/2022 MOHINI NEGI 2414009WL0017326 MOHINI NEGI 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229503174 MRS MOHINI NEGI STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-003-002/12204
(BHEUNRIA) 		2414009000NRG23280720220309650 29/07/2022 ANUCHAYA PATEL 2414009WL0017326 ANUCHAYA PATEL 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229503179 MISS ANUCHHAYA PATEL STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-003-002/12204
(BHEUNRIA) 		2414009000NRG23280720220309649 29/07/2022 ARAKHIT PATEL 2414009WL0017326 ARAKHIT PATEL 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229503172 MR ARAKHIT PATEL STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-003-002/12205
(BHEUNRIA) 		2414009000NRG23280720220309651 29/07/2022 JAYRAM BHOI 2414009WL0017326 JAYRAM BHOI 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229503177 MR JAYARAM BHOI STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-003-002/12206
(BHEUNRIA) 		2414009000NRG23280720220309652 29/07/2022 RATAN MARHI 2414009WL0017326 RATAN MARHI 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229503178 MR RATAN MARAHI STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-003-002/12246
(BHEUNRIA) 		2414009000NRG23280720220309654 29/07/2022 NILABAR MARAHI 2414009WL0017326 NILABAR MARAHI 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229503171 MR NILAMBAR MARHI STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-003-002/12246
(BHEUNRIA) 		2414009000NRG23280720220309655 29/07/2022 RUPAI MARAHI 2414009WL0017326 RUPAI MARAHI 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229503175 MRS RUPEI MARAHI STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-003-002/12375
(BHEUNRIA) 		2414009000NRG23280720220309656 29/07/2022 PIRBATI PANDEY 2414009WL0017326 PIRBATI PANDEY 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229503182 PIRABATI PANDE BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA) 		2414009000NRG23280720220309597 29/07/2022 GIRIDHARI SUNA 2414009WL0017325 GIRIDHARI SUNA 00415 SBIN0001322 888 888 Processed 27/08/2022 4229503168 GIRIDHARI SUNA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-003-003/28636
(BHEUNRIA) 		2414009000NRG23280720220309602 29/07/2022 KAILASINI BHUE 2414009WL0017325 KAILASINI BHUE 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229503176 MRS KAILASINI BHOI STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-003-003/28636
(BHEUNRIA) 		2414009000NRG23280720220309601 29/07/2022 LACHHAMAN BHUE 2414009WL0017325 LACHHAMAN BHUE 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229503181 MR LACHHAMAN BHOI STATE BANK OF INDIA(508548)
SubTotal 19536 19536
14 PADAMPUR OR-14-009-003-003/28629
(BHEUNRIA) 		2414009000NRG23280720220309599 29/07/2022 HARI BISWAL 2414009WL0017325 HARI BISWAL 00462 UCBA0002332 1554 1554 Processed 27/08/2022 4229503169 HARI BISWAL UCO BANK(607066)
15 PADAMPUR OR-14-009-003-003/28629
(BHEUNRIA) 		2414009000NRG23280720220309600 29/07/2022 RAJESWARI BISWAL 2414009WL0017325 RAJESWARI BISWAL 00462 UCBA0002332 1554 1554 Processed 27/08/2022 4229503170 RAJESWARI BISWAL UCO BANK(607066)
SubTotal 3108 3108
Total 22644 22644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_290722APB_FTO_412765 State Bank of India SBIN0001322 PADAMPUR 19536
2 PADAMPUR OR2414009003_290722APB_FTO_412765 UCO Bank UCBA0002332 PADAMPUR 3108

Download In Excel