Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:55:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_160323FTO_1155704
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-14-009-007-001/28679
(DAHIGAON) 		2414009000NRG23150320231173177 16/03/2023 AASISH PANDA 2414009WL048068 AASISH PANDA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0496281948 AASISH PANDA ()
2 PADAMPUR OR-14-009-007-001/29378
(DAHIGAON) 		2414009000NRG23150320231173192 16/03/2023 TULA NAIK 2414009WL048068 TULA NAIK 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0496281945 TULA NAIK ()
3 PADAMPUR OR-14-009-007-001/6349
(DAHIGAON) 		2414009000NRG23150320231173197 16/03/2023 KARNNA KUMBHAR 2414009WL048068 KARNNA KUMBHAR 00045 BARB0PADMAP 222 222 Processed 03/04/2023 0496281947 KARNNA KUMBHAR ()
4 PADAMPUR OR-14-009-007-001/6510
(DAHIGAON) 		2414009000NRG23150320231173205 16/03/2023 BHIKARI CHINDA 2414009WL048068 BHIKARI CHINDA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0496281946 BHIKARI CHINDA ()
5 PADAMPUR OR-14-009-007-001/6540
(DAHIGAON) 		2414009000NRG23150320231173213 16/03/2023 DROPADI MEHER 2414009WL048068 DROPADI MEHER 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0496281949 DROPADI MEHER ()
6 PADAMPUR OR-14-009-007-003/29457
(DAHIGAON) 		2414009000NRG23150320231173139 16/03/2023 ARUNDHATI SAHU 2414009WL048067 ARUNDHATI SAHU 00045 BARB0PADMAP 888 888 Processed 03/04/2023 0496281950 ARUNDHATI SAHU ()
SubTotal 7326 7326
7 PADAMPUR OR-14-009-007-001/6540
(DAHIGAON) 		2414009000NRG23150320231173212 16/03/2023 HARIHARA MEHER 2414009WL048068 HARIHARA MEHER 00415 SBIN0001322 1554 1554 Processed 03/04/2023 0496281951 MR HARIHAR MEHER ()
SubTotal 1554 1554
Total 8880 8880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_160323FTO_1155704 Bank of Baroda BARB0PADMAP Padmapur 7326
2 PADAMPUR OR2414009007_160323FTO_1155704 State Bank of India SBIN0001322 PADAMPUR 1554

Download In Excel