Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:35:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230223APB_FTO_1115079
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-20-003-001-004/1110
(Uttangara) 		2420003000NRG23230220230511037 23/02/2023 Manjulata Mohanty 2420003WL042432 Manjulata Mohanty 00468 UBIN0545279 1110 1110 Processed 29/03/2023 0262201214 MANJULATA MOHANTY UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-004/1123
(Uttangara) 		2420003000NRG23230220230511038 23/02/2023 Debaranjan Behera 2420003WL042432 Debaranjan Behera 00468 UBIN0545279 1110 1110 Processed 29/03/2023 0262201212 DEBARA NJANBEHERA S/OGANESH UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-004/1224
(Uttangara) 		2420003000NRG23230220230511039 23/02/2023 Prafulla Samal 2420003WL042432 Prafulla Samal 00468 UBIN0545279 1110 1110 Processed 29/03/2023 0262201211 PRAFULLA KUMAR SAMAL UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-004/1224
(Uttangara) 		2420003000NRG23230220230511040 23/02/2023 Soumya Samal 2420003WL042432 Soumya Samal 00468 UBIN0545279 1110 1110 Processed 29/03/2023 0262201213 SOUMYA SAMAL W/O PRAFULLA KUMAR SAMAL UNION BANK OF INDIA(508500)
SubTotal 4440 4440
Total 4440 4440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230223APB_FTO_1115079 Union Bank of India UBIN0545279 UBI Uttangra 1110
2 Binjharpur OR2420003_230223APB_FTO_1115079 Union Bank of India UBIN0545279 UTANGARA 3330

Download In Excel