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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:09:41 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_280223APB_FTO_1121802

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-20-003-019-001/23539 (Kalyanpur)

2420003019NRG23270220230514262

28/02/2023

Sulochana Behera.

2420003019WL042761

Sulochana Behera.

00468

UBIN0545236

1554

1554

Processed

29/03/2023

0271790439

SULOCHANA BEHERA

UNION BANK OF INDIA(508500)

2

Binjharpur

OR-20-003-019-001/23562 (Kalyanpur)

2420003019NRG23270220230514263

28/02/2023

Guru Behera

2420003019WL042761

Guru Behera

00468

UBIN0545236

1554

1554

Processed

29/03/2023

0271790437

GURUCHARAN BEHERA

UNION BANK OF INDIA(508500)

3

Binjharpur

OR-20-003-019-001/23700 (Kalyanpur)

2420003019NRG23270220230514264

28/02/2023

Basantilata Sahu

2420003019WL042761

Basantilata Sahu

00468

UBIN0545236

1554

1554

Processed

29/03/2023

0271790438

BASANTI SAHOO

INDUSIND BANK(607189)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003019_280223APB_FTO_1121802	Union Bank of India	UBIN0545236	BALMUKHLI	4662

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