Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:47:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003003_081222APB_FTO_870806
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-20-003-003-002/3067
(Bachhala) 		2420003003NRG23061220220409910 08/12/2022 Dhirendra Ojha 2420003003WL0033808 Dhirendra Ojha 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7290623578 DHIRENDRA KUMAR OJHA BANK OF BARODA(606985)
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-002/3007
(Bachhala) 		2420003003NRG23061220220409902 08/12/2022 Sumitra Ojha 2420003003WL0033808 Sumitra Ojha 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7290623581 SUMITRA OJHA WO ASHOK KUMAR OJHA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-003-002/3014
(Bachhala) 		2420003003NRG23061220220409903 08/12/2022 Indumati Ojha 2420003003WL0033808 Indumati Ojha 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7290623580 INDUMATI OJHA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-003-002/3018
(Bachhala) 		2420003003NRG23061220220409905 08/12/2022 Prakash Barik 2420003003WL0033808 Prakash Barik 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7290623579 PRAKASH CHANDRA BARIK UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003003_081222APB_FTO_870806 State Bank of India SBIN0013594 SINGHPUR 1554
2 Binjharpur OR2420003003_081222APB_FTO_870806 Union Bank of India UBIN0545236 BALMUKHLI 4662

Download In Excel