Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:19:49 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_310323APB_FTO_1206098

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-20-003-020-007/25501 (Pritipur)

2420003027NRG23300320230565349

31/03/2023

Dibakara Jena

2420003027WL046403

Dibakara Jena

00468

UBIN0545279

444

444

Processed

03/05/2023

1171861936

DIBAKAR JENA

UNION BANK OF INDIA(508500)

2

Binjharpur

OR-20-003-020-007/25556 (Pritipur)

2420003027NRG23300320230565350

31/03/2023

Madan mohan Jena

2420003027WL046404

Madan mohan Jena

00468

UBIN0545279

444

444

Processed

03/05/2023

1171861934

MADAN MOHAN JENA S/O-RATANI

UNION BANK OF INDIA(508500)

3

Binjharpur

OR-20-003-020-007/25565 (Pritipur)

2420003027NRG23300320230565351

31/03/2023

Chakradhar Panda

2420003027WL046405

Chakradhar Panda

00468

UBIN0545279

444

444

Processed

03/05/2023

1171861937

CHAKRADHAR PANDA S/O-MUKUNDA

ODISHA GRAMYA BANK(607060)

4

Binjharpur

OR-20-003-020-007/25607 (Pritipur)

2420003027NRG23300320230565352

31/03/2023

Babuli Malik

2420003027WL046406

Babuli Malik

00468

UBIN0545279

444

444

Processed

03/05/2023

1171861935

BABULI MALLIK

UNION BANK OF INDIA(508500)

SubTotal

1776

1776

Total

1776

1776

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003027_310323APB_FTO_1206098	Union Bank of India	UBIN0545279	UTANGARA	1776

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