Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:39:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003009_290622APB_FTO_285926
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-20-003-009-003/8177
(Bitana) 		2420003009NRG23290620220215110 29/06/2022 Dillip Behera 2420003009WL0014888 Dillip Behera 00415 SBIN0000094 1332 1332 Processed 06/07/2022 2816147352 DILLIP KUMAR BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-003/8177
(Bitana) 		2420003009NRG23290620220215107 29/06/2022 Karunakar behera 2420003009WL0014888 Karunakar behera 00468 UBIN0545279 1332 1332 Processed 06/07/2022 2816147349 KARUNA K BEHERA INDIAN OVERSEAS BANK(508541)
3 Binjharpur OR-20-003-009-003/8177
(Bitana) 		2420003009NRG23290620220215109 29/06/2022 Sakuntala Behera 2420003009WL0014888 Sakuntala Behera 00468 UBIN0545279 1332 1332 Processed 06/07/2022 2816147350 SHAKUNTALA BEHERA INDIAN OVERSEAS BANK(508541)
4 Binjharpur OR-20-003-009-003/8177
(Bitana) 		2420003009NRG23290620220215111 29/06/2022 Sasmita Behera 2420003009WL0014888 Sasmita Behera 00468 UBIN0545279 1332 1332 Processed 06/07/2022 2816147351 SASMITA BEHERA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
5 Binjharpur OR-20-003-009-003/8184
(Bitana) 		2420003009NRG23290620220215112 29/06/2022 Abhimanu Behera 2420003009WL0014888 Abhimanu Behera 00654 IOBA0ROGB01 1332 1332 Processed 06/07/2022 2816147353 ABHIMANYU BEHERA GENERAL POST OFFICE(607245)
SubTotal 1332 1332
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003009_290622APB_FTO_285926 State Bank of India SBIN0000094 JAJPUR 1332
2 Binjharpur OR2420003009_290622APB_FTO_285926 Union Bank of India UBIN0545279 UTANGARA 3996
3 Binjharpur OR2420003009_290622APB_FTO_285926 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1332

Download In Excel