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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:11:02 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230822FTO_492669

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-20-003-022-001/29110 (Haladidiha)

2420003000NRG23230820220289011

23/08/2022

Kabita Behera

2420003WL0021303

Kabita Behera

00415

SBIN0013594

1332

1332

Processed

30/08/2022

4278865333

MRS KABITA BEHERA

()

2

Binjharpur

OR-20-003-022-001/29138 (Haladidiha)

2420003000NRG23230820220289013

23/08/2022

Ramakanta dDas

2420003WL0021303

Ramakanta dDas

00415

SBIN0013594

1332

1332

Processed

30/08/2022

4278865334

MR RAMAKANTA DAS

()

3

Binjharpur

OR-20-003-022-001/29170 (Haladidiha)

2420003000NRG23230820220289014

23/08/2022

Saroj Das

2420003WL0021303

Saroj Das

00415

SBIN0013594

1332

1332

Processed

30/08/2022

4278865330

MR SAROJ DAS

()

4

Binjharpur

OR-20-003-022-001/29211 (Haladidiha)

2420003000NRG23230820220289016

23/08/2022

Jnanendra Das

2420003WL0021303

Jnanendra Das

00415

SBIN0013594

1332

1332

Processed

30/08/2022

4278865331

MR JNANENDRA DAS

()

5

Binjharpur

OR-20-003-022-001/29246 (Haladidiha)

2420003000NRG23230820220289019

23/08/2022

Muralidhar Das

2420003WL0021303

Muralidhar Das

00415

SBIN0013594

1332

1332

Processed

30/08/2022

4278865332

MR MURALIDHAR DAS

()

6

Binjharpur

OR-20-003-022-001/29246 (Haladidiha)

2420003000NRG23230820220289020

23/08/2022

Sasmita Das

2420003WL0021303

Sasmita Das

00415

SBIN0013594

1332

1332

Processed

30/08/2022

4278865335

MRS SASMITA DAS

()

7

Binjharpur

OR-20-003-022-003/28834 (Haladidiha)

2420003000NRG23230820220289026

23/08/2022

Srikanta Rout

2420003WL0021303

Srikanta Rout

00415

SBIN0013594

1332

1332

Processed

30/08/2022

4278865329

MR SRIKANTA ROUT

()

SubTotal

9324

9324

Total

9324

9324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_230822FTO_492669	State Bank of India	SBIN0013594	SINGHPUR	9324

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