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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:02:20 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_071222APB_FTO_866272
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-14-009-003-002/12193
(BHEUNRIA)
2414009003NRG23011220220675659 07/12/2022 LAXMI DHAREI 2414009003WL0032795 LAXMI DHAREI 00415 SBIN0001322 1110 1110 Processed 08/12/2022 6994768112 MRS LAXMI DHARAI STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-003-003/12801
(BHEUNRIA)
2414009003NRG23011220220675694 07/12/2022 MAHADEV BISWAL 2414009003WL0032796 MAHADEV BISWAL 00415 SBIN0001322 1554 1554 Processed 08/12/2022 6994768111 MR MAHADEB BISWAL STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA)
2414009003NRG23011220220675696 07/12/2022 GIRIDHARI SUNA 2414009003WL0032796 GIRIDHARI SUNA 00415 SBIN0001322 1554 1554 Processed 08/12/2022 6994768108 GIRIDHARI SUNA STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-003-003/28636
(BHEUNRIA)
2414009003NRG23011220220675702 07/12/2022 KAILASINI BHUE 2414009003WL0032796 KAILASINI BHUE 00415 SBIN0001322 1554 1554 Processed 08/12/2022 6994768109 MRS KAILASINI BHOI STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-003-003/28636
(BHEUNRIA)
2414009003NRG23011220220675701 07/12/2022 LACHHAMAN BHUE 2414009003WL0032796 LACHHAMAN BHUE 00415 SBIN0001322 1554 1554 Processed 08/12/2022 6994768110 MR LACHHAMAN BHOI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_071222APB_FTO_866272 State Bank of India SBIN0001322 PADAMPUR 7326

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