Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:12:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : BARPALI
Fto No. : OR2414002010_240524APB_FTO_75434
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 BARPALI OR-14-002-010-003/28287
(Katapali) 		2414002000NRG25240520240061723 24/05/2024 MANGULU PADHAN 2414002WL006323 MANGULU PADHAN 00415 SBIN0002012 1778 1778 Processed 28/05/2024 4321950896 MR MANGALU PADHAN STATE BANK OF INDIA(508548)
SubTotal 1778 1778
2 BARPALI OR-14-002-010-003/18610
(Katapali) 		2414002000NRG25240520240061722 24/05/2024 NIRANJAN JAL 2414002WL006323 NIRANJAN JAL 00468 UBIN0809977 1778 1778 Processed 28/05/2024 4321950894 MR NIRANJAN JAL STATE BANK OF INDIA(508548)
3 BARPALI OR-14-002-010-003/28331
(Katapali) 		2414002000NRG25240520240061724 24/05/2024 JASOBANTI SAHU 2414002WL006323 JASOBANTI SAHU 00468 UBIN0809977 1778 1778 Processed 28/05/2024 4321950895 JASHOBANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3556 3556
Total 5334 5334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARPALI OR2414002010_240524APB_FTO_75434 State Bank of India SBIN0002012 BARPALI 1778
2 BARPALI OR2414002010_240524APB_FTO_75434 Union Bank of India UBIN0809977 SARANDAPALI 3556

Download In Excel