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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:29:28 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003015_270223APB_FTO_1120130

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-20-003-015-001/17832 (Oleichandanpur)

2420003015NRG23230220230510435

27/02/2023

Alekha Chandra Mallik

2420003015WL042387

Alekha Chandra Mallik

00415

SBIN0013594

1554

1554

Processed

30/03/2023

0273034637

MR ALEKHA CHANDRA MALLIK

STATE BANK OF INDIA(508548)

2

Binjharpur

OR-20-003-015-001/17832 (Oleichandanpur)

2420003015NRG23230220230510436

27/02/2023

Umarani Malik

2420003015WL042387

Umarani Malik

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0273034636

UMARANI MALLIK

ODISHA GRAMYA BANK(607060)

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003015_270223APB_FTO_1120130	State Bank of India	SBIN0013594	SINGHPUR	3108

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