Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:25:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_030922APB_FTO_525891
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-20-003-008-002/39112
(Uttarkul) 		2420003000NRG23030920220298382 03/09/2022 kunti swain 2420003WL0022319 kunti swain 00468 UBIN0573001 1554 1554 Processed 12/09/2022 4644013735 KUNTI SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
2 Binjharpur OR-20-003-008-002/7552
(Uttarkul) 		2420003000NRG23030920220298389 03/09/2022 Pitambar Jena 2420003WL0022319 Pitambar Jena 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4644013736 PITAMBAR JENA S/O BASUDEV ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-008-002/7603
(Uttarkul) 		2420003000NRG23030920220298395 03/09/2022 Ainithi Jena 2420003WL0022319 Ainithi Jena 00654 IOBA0ROGB01 1554 1554 Processed 12/09/2022 4644013737 AINTHI JENA,S/O-SUK JENA ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
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 OR2420003_030922APB_FTO_525891 Union Bank of India UBIN0573001 MANGALPUR 1554
2 Binjharpur OR2420003_030922APB_FTO_525891 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3108

Download In Excel