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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:18:15 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001015_260523FTO_160773

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

BINKA

OR-27-001-015-002/2580924 (Silati)

2427001000NRG24260520230083917

26/05/2023

PRATIMA SETH

2427001WL003157

PRATIMA SETH

00045

BARB0BINIKA

1185

1185

Processed

31/05/2023

1977525321

PRATIMA SETH

()

SubTotal

1185

1185

2

BINKA

OR-27-001-015-002/18050 (Silati)

2427001000NRG24260520230083884

26/05/2023

JAJNA SETH

2427001WL003157

JAJNA SETH

00415

SBIN0003715

1422

1422

Processed

31/05/2023

1977525323

MRS JAJNA SETH

()

3

BINKA

OR-27-001-015-002/20181 (Silati)

2427001000NRG24260520230083900

26/05/2023

PITABASH BARIK

2427001WL003157

PITABASH BARIK

00415

SBIN0003715

1422

1422

Processed

31/05/2023

1977525322

MR PITABAS BARIK

()

SubTotal

2844

2844

Total

4029

4029

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINKA	OR2427001015_260523FTO_160773	Bank of Baroda	BARB0BINIKA	BINIKA	1185
2	BINKA	OR2427001015_260523FTO_160773	State Bank of India	SBIN0003715	BINKA	1422
3	BINKA	OR2427001015_260523FTO_160773	State Bank of India	SBIN0003715	SBI BINKA	1422

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