Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:18:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003007_180422FTO_31195
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-20-003-007-001/39333611
(Arei) 		2420003007NRG23180420220008367 18/04/2022 TULASI SETHI 2420003007WL0000958 TULASI SETHI 00354 PUNB0106620 1332 1332 Processed 06/05/2022 0917911580 TULASISETHI ()
2 Binjharpur OR-20-003-007-001/39333613
(Arei) 		2420003007NRG23180420220008368 18/04/2022 ANIRUDHA SAHOO 2420003007WL0000958 ANIRUDHA SAHOO 00354 PUNB0106620 1332 1332 Processed 06/05/2022 0917911582 ANIRUDHASAHOO ()
3 Binjharpur OR-20-003-007-001/39333614
(Arei) 		2420003007NRG23180420220008369 18/04/2022 SUNANDA BARIK 2420003007WL0000958 SUNANDA BARIK 00354 PUNB0106620 1332 1332 Processed 06/05/2022 0917911581 SUNANDABARIK ()
4 Binjharpur OR-20-003-007-002/39333615
(Arei) 		2420003007NRG23180420220008370 18/04/2022 NIRANJAN MAHAL 2420003007WL0000958 NIRANJAN MAHAL 00354 PUNB0106620 1332 1332 Processed 06/05/2022 0917911579 NIRANJANMAHAL ()
5 Binjharpur OR-20-003-007-002/39333618
(Arei) 		2420003007NRG23180420220008371 18/04/2022 Tapaswani Behuria 2420003007WL0000958 Tapaswani Behuria 00354 PUNB0106620 1332 1332 Processed 06/05/2022 0917911577 TapaswaniBehuria ()
6 Binjharpur OR-20-003-007-003/39333610
(Arei) 		2420003007NRG23180420220008372 18/04/2022 SUBHRAKANTA NAYAK 2420003007WL0000958 SUBHRAKANTA NAYAK 00354 PUNB0106620 1332 1332 Processed 06/05/2022 0917911578 SUBHRAKANTANAYAK ()
SubTotal 7992 7992
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003007_180422FTO_31195 Punjab National Bank PUNB0106620 Tauntara 7992

Download In Excel