Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001012_131023FTO_637657
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 BINKA OR-27-001-012-001/16309
(Sankara) 		2427001000NRG24131020230233670 13/10/2023 SASHMITA RANA 2427001WL014588 SASHMITA RANA 00415 SBIN0003715 1659 1659 Processed 10/11/2023 7326000848 MS SASMITA RANA ()
SubTotal 1659 1659
2 BINKA OR-27-001-012-001/199357
(Sankara) 		2427001000NRG24131020230233682 13/10/2023 SARAT CHANDRA PANDA 2427001WL014589 SARAT CHANDRA PANDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7326000849 SARAT CHANDRA PANDA ()
3 BINKA OR-27-001-012-002/199372-A
(Sankara) 		2427001000NRG24131020230233692 13/10/2023 PUTIKI KARNA 2427001WL014589 PUTIKI KARNA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326000850 PUTIKI KARNA ()
SubTotal 4977 4977
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001012_131023FTO_637657 State Bank of India SBIN0003715 BINKA 1659
2 BINKA OR2427001012_131023FTO_637657 UTKAL GRAMYA BANK SBIN0RRUKGB KAUDIAMUNDA,SONEPUR 4977

Download In Excel