Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:31:47 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_290822FTO_513000
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-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23290820220361485 29/08/2022 ROJI SAHU 2414009WL0020150 ROJI SAHU 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278829470 ROJI SAHU ()
2 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23270820220359862 29/08/2022 ROJI SAHU 2414009WL0020045 ROJI SAHU 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278829469 ROJI SAHU ()
3 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23270820220359887 29/08/2022 NAROTTAM SAHU 2414009WL0020045 NAROTTAM SAHU 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278829462 NAROTTAM SAHU ()
4 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23290820220361509 29/08/2022 NAROTTAM SAHU 2414009WL0020150 NAROTTAM SAHU 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278829461 NAROTTAM SAHU ()
5 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23270820220359889 29/08/2022 RINKI SAHU 2414009WL0020045 RINKI SAHU 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278829465 RINKI SAHU ()
6 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23290820220361511 29/08/2022 RINKI SAHU 2414009WL0020150 RINKI SAHU 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278829466 RINKI SAHU ()
7 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23290820220361510 29/08/2022 SABITA SAHU 2414009WL0020150 SABITA SAHU 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278829467 SABITA SAHU ()
8 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23270820220359888 29/08/2022 SABITA SAHU 2414009WL0020045 SABITA SAHU 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278829468 SABITA SAHU ()
9 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23270820220359892 29/08/2022 ASWINI KUMAR NAG 2414009WL0020045 ASWINI KUMAR NAG 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278829463 ASWINI KUMAR NAG ()
10 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23290820220361514 29/08/2022 ASWINI KUMAR NAG 2414009WL0020150 ASWINI KUMAR NAG 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278829464 ASWINI KUMAR NAG ()
11 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23290820220361515 29/08/2022 SASMITA NAG 2414009WL0020150 SASMITA NAG 00045 BARB0PADMAP 222 222 Processed 30/08/2022 4278829460 SASMITA NAG ()
12 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23270820220359893 29/08/2022 SASMITA NAG 2414009WL0020045 SASMITA NAG 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278829459 SASMITA NAG ()
13 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23270820220359897 29/08/2022 BINODINI BARIK 2414009WL0020045 BINODINI BARIK 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278829473 BINODINI BARIK ()
14 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23290820220361517 29/08/2022 BINODINI BARIK 2414009WL0020150 BINODINI BARIK 00045 BARB0PADMAP 222 222 Processed 30/08/2022 4278829472 BINODINI BARIK ()
15 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23290820220361542 29/08/2022 KANKA BARIHA 2414009WL0020150 KANKA BARIHA 00045 BARB0PADMAP 444 444 Processed 30/08/2022 4278829471 KANKA BARIHA ()
SubTotal 6216 6216
16 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23290820220361486 29/08/2022 CHAKRADHAR PRADHAN 2414009WL0020150 CHAKRADHAR PRADHAN 00415 SBIN0001322 444 444 Processed 30/08/2022 4278829474 MR CHAKRADHAR PADHAN ()
17 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23270820220359864 29/08/2022 CHAKRADHAR PRADHAN 2414009WL0020045 CHAKRADHAR PRADHAN 00415 SBIN0001322 444 444 Processed 30/08/2022 4278829475 MR CHAKRADHAR PADHAN ()
18 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23270820220359896 29/08/2022 BIJAYA CHANDRA BARIK 2414009WL0020045 BIJAYA CHANDRA BARIK 00415 SBIN0001322 444 444 Processed 30/08/2022 4278829476 MR BIJAJY CHANDRA BARIK ()
19 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23290820220361516 29/08/2022 BIJAYA CHANDRA BARIK 2414009WL0020150 BIJAYA CHANDRA BARIK 00415 SBIN0001322 222 222 Processed 30/08/2022 4278829477 MR BIJAJY CHANDRA BARIK ()
SubTotal 1554 1554
20 PADAMPUR OR-14-009-007-004/5757
(DAHIGAON) 		2414009000NRG23290820220361541 29/08/2022 BHAKOLO BARIHA 2414009WL0020150 BHAKOLO BARIHA 00474 SBIN0RRUKGB 444 444 Processed 30/08/2022 4278829478 BHAKOLO BARIHA ()
SubTotal 444 444
Total 8214 8214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_290822FTO_513000 Bank of Baroda BARB0PADMAP Padmapur 6216
2 PADAMPUR OR2414009007_290822FTO_513000 State Bank of India SBIN0001322 PADAMPUR 1554
3 PADAMPUR OR2414009007_290822FTO_513000 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 444

Download In Excel