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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:25:56 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120822APB_FTO_455352

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-20-003-003-001/2349 (Bachhala)

2420003000NRG23120820220278958

12/08/2022

SRINIBASH NAYAK

2420003WL0020289

SRINIBASH NAYAK

00468

UBIN0545236

1554

1554

Processed

30/08/2022

4279785786

SRINIBASH NAYAK

UNION BANK OF INDIA(508500)

2

Binjharpur

OR-20-003-003-001/2469 (Bachhala)

2420003000NRG23120820220278959

12/08/2022

UDAKAR SETHY

2420003WL0020289

UDAKAR SETHY

00468

UBIN0545236

1554

1554

Processed

30/08/2022

4279785788

UDAKAR SETHY

UNION BANK OF INDIA(508500)

3

Binjharpur

OR-20-003-003-001/2497 (Bachhala)

2420003000NRG23120820220278960

12/08/2022

Dulani Sahoo

2420003WL0020289

Dulani Sahoo

00468

UBIN0545236

1554

1554

Processed

30/08/2022

4279785787

DULANI SAHOO

AIRTEL PAYMENTS BANK LIMITED(990288)

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	OR2420003_120822APB_FTO_455352	Union Bank of India	UBIN0545236	BALMUKHLI	4662

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