Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:00:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_060822APB_FTO_438192
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-20-003-013-001/14337
(Jari) 		2420003000NRG23060820220272601 06/08/2022 GITANJALI MALIK 2420003WL0019648 GITANJALI MALIK 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4229655278 MRS GITANJALI MALIK STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-013-001/14337
(Jari) 		2420003000NRG23060820220272602 06/08/2022 KAHNU CHARAN MALIK 2420003WL0019648 KAHNU CHARAN MALIK 00415 SBIN0013594 1332 1332 Processed 27/08/2022 4229655277 MR KAHNU CHARAN MALIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Binjharpur OR-20-003-013-001/14067
(Jari) 		2420003000NRG23060820220272595 06/08/2022 Ranjan kumar Mallik 2420003WL0019648 Ranjan kumar Mallik 00415 SBIN0013595 1332 1332 Processed 28/08/2022 4229655276 RANJAN MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_060822APB_FTO_438192 State Bank of India SBIN0013594 SINGHPUR 2664
2 Binjharpur OR2420003_060822APB_FTO_438192 State Bank of India SBIN0013595 BINJHARPUR 1332

Download In Excel