Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_291222FTO_963393
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-20-003-004-002/3179
(Tina) 		2420003004NRG23291220220456238 29/12/2022 Asoka Rout 2420003004WL0037980 Asoka Rout 00415 SBIN0013594 888 888 Processed 23/02/2023 9089252122 MR ASHOK ROUT ()
2 Binjharpur OR-20-003-004-002/3336
(Tina) 		2420003004NRG23291220220456244 29/12/2022 Nalu Jena 2420003004WL0037980 Nalu Jena 00415 SBIN0013594 888 888 Processed 23/02/2023 9089252123 MR NALU JENA ()
3 Binjharpur OR-20-003-004-002/39333681
(Tina) 		2420003004NRG23291220220456247 29/12/2022 Mr. Subrat Samal 2420003004WL0037980 Mr. Subrat Samal 00415 SBIN0013594 888 888 Processed 23/02/2023 9089252124 MR SUBRAT SAMAL ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-004-002/3255
(Tina) 		2420003004NRG23291220220456241 29/12/2022 Sabitri Das 2420003004WL0037980 Sabitri Das 00468 UBIN0545236 888 888 Processed 23/02/2023 9089252127 Sabitri Das ()
5 Binjharpur OR-20-003-004-002/3282
(Tina) 		2420003004NRG23291220220456242 29/12/2022 Kalandi Samal 2420003004WL0037980 Kalandi Samal 00468 UBIN0545236 888 888 Processed 23/02/2023 9089252126 Kalandi Samal ()
6 Binjharpur OR-20-003-004-002/3288
(Tina) 		2420003004NRG23291220220456243 29/12/2022 Natabara Jena 2420003004WL0037980 Natabara Jena 00468 UBIN0545236 888 888 Processed 23/02/2023 9089252125 Natabara Jena ()
SubTotal 2664 2664
Total 5328 5328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_291222FTO_963393 State Bank of India SBIN0013594 SINGHPUR 2664
2 Binjharpur OR2420003004_291222FTO_963393 Union Bank of India UBIN0545236 BALMUKHLI 2664

Download In Excel