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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:58:09 PM

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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIHAPALI
Fto No. : OR2414009001_030722APB_FTO_300517

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-14-009-001-006/4052 (BARIHAPALI)

2414009000NRG23020720220250431

03/07/2022

BALESWAR SWAIN

2414009WL0014197

BALESWAR SWAIN

00415

SBIN0009647

1554

1554

Processed

07/07/2022

2854071056

BALOSORE SWAIN

UNION BANK OF INDIA(508500)

SubTotal

1554

1554

Total

1554

1554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADAMPUR	OR2414009001_030722APB_FTO_300517	State Bank of India	SBIN0009647	DIPTIPUR	1554

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