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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:18:23 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003015_020522APB_FTO_80837

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-20-003-015-001/17783 (Oleichandanpur)

2420003015NRG23020520220026936

02/05/2022

Ranjita Samal

2420003015WL0003046

Ranjita Samal

00415

SBIN0013594

1554

1554

Processed

13/05/2022

1156292171

MRS RANJITA SAMAL

STATE BANK OF INDIA(508548)

2

Binjharpur

OR-20-003-015-001/17783 (Oleichandanpur)

2420003015NRG23020520220026935

02/05/2022

Sanjukta Samal

2420003015WL0003046

Sanjukta Samal

00415

SBIN0013594

1554

1554

Processed

13/05/2022

1156292170

MRS SANJUKTA SAMAL

STATE BANK OF INDIA(508548)

3

Binjharpur

OR-20-003-015-001/17783 (Oleichandanpur)

2420003015NRG23020520220026934

02/05/2022

Suresh Samal

2420003015WL0003046

Suresh Samal

00415

SBIN0013594

1554

1554

Rejected

13/05/2022

1156292172

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003015_020522APB_FTO_80837	State Bank of India	SBIN0013594	SINGHPUR	4662

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