Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:28:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_250123APB_FTO_1052896
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-20-003-019-003/23473
(Kalyanpur) 		2420003000NRG23250120230488746 25/01/2023 Alok Ranjan Khatua 2420003WL0040570 Alok Ranjan Khatua 00089 CBIN0281178 1110 1110 Processed 24/02/2023 9123191725 MR ALOK RANJAN KHATUA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 Binjharpur OR-20-003-019-002/22761
(Kalyanpur) 		2420003000NRG23250120230488745 25/01/2023 Malati Sethi 2420003WL0040570 Malati Sethi 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123191728 MALATI SETHI UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-003/39333615
(Kalyanpur) 		2420003000NRG23250120230488748 25/01/2023 Renuka Rout 2420003WL0040570 Renuka Rout 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123191726 RENUKA ROUT UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-003/39333615
(Kalyanpur) 		2420003000NRG23250120230488747 25/01/2023 Santanu Kumar Rout 2420003WL0040570 Santanu Kumar Rout 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123191727 SANTANU KUMAR ROUT CANARA BANK(508532)
SubTotal 3330 3330
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_250123APB_FTO_1052896 Central Bank Of India CBIN0281178 BINJHARPUR 1110
2 Binjharpur OR2420003_250123APB_FTO_1052896 Union Bank of India UBIN0545236 BALMUKHLI 3330

Download In Excel