Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:25:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260422APB_FTO_57960
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-20-003-001-003/430
(Uttangara) 		2420003000NRG23260420220018870 26/04/2022 Pradeep Malik 2420003WL0002101 Pradeep Malik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859569990 PRADEEP KUMAR MALLIK UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-003/437
(Uttangara) 		2420003000NRG23260420220018871 26/04/2022 Sarat chandra Swain 2420003WL0002101 Sarat chandra Swain 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859569992 SARAT CHANDRA SWAIN S/O BHIKARI CHARAN UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-003/439
(Uttangara) 		2420003000NRG23260420220018873 26/04/2022 Kamini Malik 2420003WL0002101 Kamini Malik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859569993 KAMINI MALIK W/O SURYA MALIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-003/449
(Uttangara) 		2420003000NRG23260420220018876 26/04/2022 Maheswar Malik 2420003WL0002101 Maheswar Malik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859569991 MAHESWAR MALLIK GENERAL POST OFFICE(607245)
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 OR2420003_260422APB_FTO_57960 Union Bank of India UBIN0545279 UBI,Uttangara 1332
2 Binjharpur OR2420003_260422APB_FTO_57960 Union Bank of India UBIN0545279 UTANGARA 3996

Download In Excel