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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:11:36 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_211022FTO_683671

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-20-003-012-001/12511 (Bangara)

2420003000NRG23211020220344838

21/10/2022

Mohan Das

2420003WL0027189

Mohan Das

00048

BKID0005109

1332

1332

Processed

29/10/2022

5996260563

Mohan Das

()

SubTotal

1332

1332

2

Binjharpur

OR-20-003-012-001/393530 (Bangara)

2420003000NRG23211020220344839

21/10/2022

Manoranjan Nayak

2420003WL0027189

Manoranjan Nayak

00415

SBIN0008094

1332

1332

Processed

29/10/2022

5996260565

MR MANORANJAN NAYAK

()

SubTotal

1332

1332

3

Binjharpur

OR-20-003-012-001/393530 (Bangara)

2420003000NRG23211020220344840

21/10/2022

Pujarani Nayak

2420003WL0027189

Pujarani Nayak

00654

IOBA0ROGB01

1332

1332

Processed

29/10/2022

5996260564

Pujarani Nayak

()

SubTotal

1332

1332

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_211022FTO_683671	Bank of India	BKID0005109	KANDIA	1332
2	Binjharpur	OR2420003_211022FTO_683671	State Bank of India	SBIN0008094	MANPUR	1332
3	Binjharpur	OR2420003_211022FTO_683671	Odisha Gramya Bank	IOBA0ROGB01	SINGHPUR	1332

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