Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:12 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003028_040123FTO_985261
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-20-003-025-002/3933367061
(Binjharpur)
2420003028NRG23040120230463483 04/01/2023 Sk Sarif 2420003028WL0038638 Sk Sarif 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9089243609 Sk Sarif ()
2 Binjharpur OR-20-003-025-002/3933367182
(Binjharpur)
2420003028NRG23040120230463488 04/01/2023 Dilara Begam 2420003028WL0038638 Dilara Begam 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9089243608 Dilara Begam ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-025-002/393336435
(Binjharpur)
2420003028NRG23040120230463476 04/01/2023 SORAPH KHAN 2420003028WL0038638 SORAPH KHAN 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9089243610 MR SORAPH KHAN ()
4 Binjharpur OR-20-003-025-002/3933367078
(Binjharpur)
2420003028NRG23040120230463485 04/01/2023 Masuk Rasid 2420003028WL0038638 Masuk Rasid 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9089243607 MR MAMUK RASID ()
5 Binjharpur OR-20-003-025-002/3933367158
(Binjharpur)
2420003028NRG23040120230463486 04/01/2023 Nafisha Nisha 2420003028WL0038638 Nafisha Nisha 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9089243605 MRS NAFISHA NISHA ()
6 Binjharpur OR-20-003-025-002/3933367197
(Binjharpur)
2420003028NRG23040120230463489 04/01/2023 SK AJAHAR MOHINUDDIN 2420003028WL0038638 SK AJAHAR MOHINUDDIN 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9089243606 MR SK AJAHAR MOHINUDDIN ()
SubTotal 6216 6216
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003028_040123FTO_985261 Central Bank Of India CBIN0281178 BINJHARPUR 3108
2 Binjharpur OR2420003028_040123FTO_985261 State Bank of India SBIN0013595 BINJHARPUR 6216

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