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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:08:51 AM

Back

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_210722APB_FTO_382040

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-20-003-013-001/14067 (Jari)

2420003013NRG23210720220253056

21/07/2022

Ranjan kumar Mallik

2420003013WL0017814

Ranjan kumar Mallik

00415

SBIN0013594

1332

1332

Processed

11/08/2022

3866786544

RANJAN MALIK

ODISHA GRAMYA BANK(607060)

2

Binjharpur

OR-20-003-013-001/14275 (Jari)

2420003013NRG23210720220253060

21/07/2022

Abhimanyu Malik

2420003013WL0017814

Abhimanyu Malik

00415

SBIN0013594

1332

1332

Processed

11/08/2022

3866786545

MR ABHIMANYU MALIK

STATE BANK OF INDIA(508548)

3

Binjharpur

OR-20-003-013-001/14337 (Jari)

2420003013NRG23210720220253064

21/07/2022

GITANJALI MALIK

2420003013WL0017814

GITANJALI MALIK

00415

SBIN0013594

1332

1332

Processed

11/08/2022

3866786547

MRS GITANJALI MALIK

STATE BANK OF INDIA(508548)

4

Binjharpur

OR-20-003-013-001/14337 (Jari)

2420003013NRG23210720220253065

21/07/2022

KAHNU CHARAN MALIK

2420003013WL0017814

KAHNU CHARAN MALIK

00415

SBIN0013594

1332

1332

Processed

11/08/2022

3866786546

MR KAHNU CHARAN MALIK

STATE BANK OF INDIA(508548)

SubTotal

5328

5328

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	OR2420003013_210722APB_FTO_382040	State Bank of India	SBIN0013594	SINGHPUR	5328

Download In Excel