Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:27:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_071122APB_FTO_749011
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-20-003-009-003/8185
(Bitana) 		2420003000NRG23071120220365265 07/11/2022 Sandip Kumar Das 2420003WL0029239 Sandip Kumar Das 00415 SBIN0012057 1554 1554 Processed 15/11/2022 6456576512 MR SANDIP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-009-003/8159
(Bitana) 		2420003000NRG23071120220365263 07/11/2022 Upendra Khatua 2420003WL0029239 Upendra Khatua 00654 IOBA0ROGB01 1554 1554 Processed 15/11/2022 6456576514 UPENDRA KHATUA ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-009-003/8178
(Bitana) 		2420003000NRG23071120220365264 07/11/2022 Nirupama Rout 2420003WL0029239 Nirupama Rout 00654 IOBA0ROGB01 1554 1554 Processed 15/11/2022 6456576513 NIRUPAMA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
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 OR2420003_071122APB_FTO_749011 State Bank of India SBIN0012057 MANGALPUR 1554
2 Binjharpur OR2420003_071122APB_FTO_749011 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3108

Download In Excel