Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:55:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_080922APB_FTO_542373
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-14-009-002-003/17709
(BARIKEL) 		2414009002NRG23Z080920220373169 08/09/2022 SAROJINI MUNDACHULIA 2414009002WL0020893 SAROJINI MUNDACHULIA 00415 SBIN0001322 416 416 Processed 09/09/2022 4591018411 MRS SAROJINI MUNDACHULIA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-002-003/17709
(BARIKEL) 		2414009002NRG23Z080920220373168 08/09/2022 SAROJINI MUNDACHULIA 2414009002WL0020893 SAROJINI MUNDACHULIA 00415 SBIN0001322 208 208 Processed 09/09/2022 4591018410 MRS SAROJINI MUNDACHULIA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-002-003/17718
(BARIKEL) 		2414009002NRG23Z080920220373186 08/09/2022 AMBIKA LUHAR 2414009002WL0020893 AMBIKA LUHAR 00415 SBIN0001322 208 208 Processed 09/09/2022 4591018407 MRS AMBIKA LUHAR STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-002-003/17718
(BARIKEL) 		2414009002NRG23Z080920220373185 08/09/2022 AMBIKA LUHAR 2414009002WL0020893 AMBIKA LUHAR 00415 SBIN0001322 416 416 Processed 09/09/2022 4591018406 MRS AMBIKA LUHAR STATE BANK OF INDIA(508548)
SubTotal 1248 1248
5 PADAMPUR OR-14-009-002-003/28487
(BARIKEL) 		2414009002NRG23Z080920220373213 08/09/2022 MAHIMA TANDI 2414009002WL0020893 MAHIMA TANDI 00462 UCBA0002332 416 416 Processed 09/09/2022 4591018409 MRS MAHIMA TANDI STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-002-003/28487
(BARIKEL) 		2414009002NRG23Z080920220373211 08/09/2022 MAHIMA TANDI 2414009002WL0020893 MAHIMA TANDI 00462 UCBA0002332 208 208 Processed 09/09/2022 4591018408 MRS MAHIMA TANDI STATE BANK OF INDIA(508548)
SubTotal 624 624
7 PADAMPUR OR-14-009-002-003/28445
(BARIKEL) 		2414009002NRG23Z080920220373203 08/09/2022 PHULAMATI MAHANANDA 2414009002WL0020893 PHULAMATI MAHANANDA 00474 SBIN0RRUKGB 416 416 Processed 09/09/2022 4591018413 Mrs. PHULMATI MAHANANDA W/O SANA MAHANA UTKAL GRAMEEN BANK(607234)
8 PADAMPUR OR-14-009-002-003/28445
(BARIKEL) 		2414009002NRG23Z080920220373202 08/09/2022 PHULAMATI MAHANANDA 2414009002WL0020893 PHULAMATI MAHANANDA 00474 SBIN0RRUKGB 208 208 Processed 09/09/2022 4591018412 Mrs. PHULMATI MAHANANDA W/O SANA MAHANA UTKAL GRAMEEN BANK(607234)
SubTotal 624 624
Total 2496 2496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_080922APB_FTO_542373 State Bank of India SBIN0001322 PADAMPUR 1248
2 PADAMPUR OR2414009002_080922APB_FTO_542373 UCO Bank UCBA0002332 PADAMPUR 624
3 PADAMPUR OR2414009002_080922APB_FTO_542373 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 624

Download In Excel