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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:09:48 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003020_130123FTO_1015419

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-20-003-020-001/24632 (Pritipur)

2420003020NRG23110120230471330

13/01/2023

Mangaraj Behera

2420003020WL0039298

Mangaraj Behera

00415

SBIN0012057

1332

1332

Processed

24/02/2023

9121930729

MR MANGARAJ BEHERA

()

SubTotal

1332

1332

2

Binjharpur

OR-20-003-020-001/24675 (Pritipur)

2420003020NRG23110120230471332

13/01/2023

MR BALARAM SAHOO

2420003020WL0039298

MR BALARAM SAHOO

00654

IOBA0ROGB01

1332

1332

Processed

24/02/2023

9121930728

MR BALARAM SAHOO

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003020_130123FTO_1015419	State Bank of India	SBIN0012057	MANGALPUR	1332
2	Binjharpur	OR2420003020_130123FTO_1015419	Odisha Gramya Bank	IOBA0ROGB01	UTTARKUL	1332

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