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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:30:22 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_070922FTO_538584

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-20-003-023-004/30839 (Chhikana)

2420003000NRG23070920220301669

07/09/2022

Subas Rout

2420003WL0022661

Subas Rout

00468

UBIN0545279

1554

1554

Processed

15/09/2022

4742701516

Subas Rout

()

2

Binjharpur

OR-20-003-023-004/31016 (Chhikana)

2420003000NRG23070920220301672

07/09/2022

Sarat Rout

2420003WL0022661

Sarat Rout

00468

UBIN0545279

1554

1554

Processed

15/09/2022

4742701515

Sarat Rout

()

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	OR2420003_070922FTO_538584	Union Bank of India	UBIN0545279	UTANGARA	3108

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