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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:44:07 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003015_280722APB_FTO_407657

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-20-003-015-002/17078 (Oleichandanpur)

2420003015NRG23280720220262056

28/07/2022

JANAKI DEI

2420003015WL0018627

JANAKI DEI

00415

SBIN0013594

1332

1332

Processed

28/08/2022

4227836796

JANAKI DEI

ODISHA GRAMYA BANK(607060)

2

Binjharpur

OR-20-003-015-002/17358 (Oleichandanpur)

2420003015NRG23280720220262066

28/07/2022

Prasanta Mallik

2420003015WL0018627

Prasanta Mallik

00415

SBIN0013594

1332

1332

Processed

27/08/2022

4227836797

MR PRASANTA MALLICK

STATE BANK OF INDIA(508548)

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003015_280722APB_FTO_407657	State Bank of India	SBIN0013594	SINGHPUR	2664

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