Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:00:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_310323FTO_1204941
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 Binjharpur OR-20-003-020-002/393333855
(Pritipur) 		2420003000NRG23310320230567934 31/03/2023 MAHENDRA DASH 2420003WL046554 MAHENDRA DASH 00177 IOBA0003796 1110 1110 Processed 03/05/2023 1171622398 MAHENDRA DASH ()
2 Binjharpur OR-20-003-020-002/39333537
(Pritipur) 		2420003000NRG23310320230567936 31/03/2023 RASHMI JENA 2420003WL046554 RASHMI JENA 00177 IOBA0003796 1110 1110 Processed 03/05/2023 1171622397 RASHMI JENA ()
SubTotal 2220 2220
3 Binjharpur OR-20-003-020-002/26017
(Pritipur) 		2420003000NRG23310320230567910 31/03/2023 Dibakar Mallik 2420003WL046554 Dibakar Mallik 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171622399 Dibakar Mallik ()
4 Binjharpur OR-20-003-020-002/393333854
(Pritipur) 		2420003000NRG23310320230567933 31/03/2023 RAJABABU NATH 2420003WL046554 RAJABABU NATH 00468 UBIN0545279 1110 1110 Processed 03/05/2023 1171622400 RAJABABU NATH ()
SubTotal 2220 2220
Total 4440 4440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_310323FTO_1204941 Indian Overseas Bank IOBA0003796 PRITIPUR 2220
2 Binjharpur OR2420003_310323FTO_1204941 Union Bank of India UBIN0545279 UTANGARA 2220

Download In Excel