Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:59:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010422FTO_1264
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-20-003-012-001/12976
(Bangara) 		2420003000NRG22010420220492443 01/04/2022 Sasibhusana Pati 2420003WL0045652 Sasibhusana Pati 00048 BKID0005109 1290 1290 Processed 04/05/2022 0859406402 SasibhusanaPati ()
SubTotal 1290 1290
2 Binjharpur OR-20-003-012-001/12952
(Bangara) 		2420003000NRG22010420220492442 01/04/2022 Lipika Pagal 2420003WL0045652 Lipika Pagal 00654 IOBA0ROGB01 1290 1290 Processed 05/05/2022 0859406404 LipikaPagal ()
3 Binjharpur OR-20-003-012-001/393333-A
(Bangara) 		2420003000NRG22010420220492444 01/04/2022 Pabitra Malik 2420003WL0045652 Pabitra Malik 00654 IOBA0ROGB01 1290 1290 Processed 05/05/2022 0859406405 PabitraMalik ()
4 Binjharpur OR-20-003-012-001/393341
(Bangara) 		2420003000NRG22010420220492447 01/04/2022 Simarani Mallik 2420003WL0045652 Simarani Mallik 00654 IOBA0ROGB01 1290 1290 Processed 05/05/2022 0859406403 SimaraniMallik ()
SubTotal 3870 3870
Total 5160 5160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010422FTO_1264 Bank of India BKID0005109 KANDIA 1290
2 Binjharpur OR2420003_010422FTO_1264 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3870

Download In Excel