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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:31:16 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001001_211223APB_FTO_919489

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

BINKA

OR-27-001-001-008/18104 (Babupali)

2427001000NRG24201220230312867

21/12/2023

DEEP SUBARNA

2427001WL023985

DEEP SUBARNA

00415

SBIN0009658

2607

2607

Processed

09/03/2024

1556497586

MRS SUBARNA DEEP

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

Total

2607

2607

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINKA	OR2427001001_211223APB_FTO_919489	State Bank of India	SBIN0009658	SINGHJUBA	2607

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