Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:00:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_270422APB_FTO_60514
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-20-003-024-001/32645
(Guhali) 		2420003024NRG23260420220019313 27/04/2022 Muralidhar Dhal 2420003024WL0002154 Muralidhar Dhal 00354 PUNB0106620 2220 2220 Processed 05/05/2022 0859572343 MURALIDHAR DHAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2220 2220
2 Binjharpur OR-20-003-024-001/32333
(Guhali) 		2420003024NRG23260420220019319 27/04/2022 Sukanta Nath Sharma 2420003024WL0002157 Sukanta Nath Sharma 00415 SBIN0000094 2220 2220 Processed 04/05/2022 0859572344 Sukanta nathasarma ICICI BANK LTD(508534)
SubTotal 2220 2220
Total 4440 4440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_270422APB_FTO_60514 Punjab National Bank PUNB0106620 Tauntara 2220
2 Binjharpur OR2420003024_270422APB_FTO_60514 State Bank of India SBIN0000094 JAJPUR 2220

Download In Excel