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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:15:47 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001006_240523FTO_150450

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-27-001-006-001/1839818884 (Jullunda)

2427001000NRG24240520230077279

24/05/2023

SUSHANTA KUMAR PADHAN

2427001WL002934

SUSHANTA KUMAR PADHAN

00415

SBIN0008875

1422

1422

Processed

27/05/2023

1902730084

MR SUSHANTA KUMAR PADHAN

()

2

BINKA

OR-27-001-006-001/1839818903 (Jullunda)

2427001000NRG24240520230077282

24/05/2023

Arjuna swain

2427001WL002934

Arjuna swain

00415

SBIN0008875

1659

1659

Processed

27/05/2023

1902730085

MR FAGULAL WASUDEV

()

3

BINKA

OR-27-001-006-001/18720 (Jullunda)

2427001000NRG24240520230077296

24/05/2023

RAJIB PADHAN

2427001WL002934

RAJIB PADHAN

00415

SBIN0008875

1659

1659

Processed

27/05/2023

1902730086

MR RAJIB PADHAN

()

SubTotal

4740

4740

Total

4740

4740

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINKA	OR2427001006_240523FTO_150450	State Bank of India	SBIN0008875	GAJABANDH SAB	4740

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