Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_071122APB_FTO_748995
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-20-003-009-004/8197
(Bitana) 		2420003000NRG23071120220365276 07/11/2022 Sukadev Pagal 2420003WL0029241 Sukadev Pagal 00415 SBIN0012057 1554 1554 Processed 15/11/2022 6456571266 MR SUKADEV PAGAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-009-004/8203
(Bitana) 		2420003000NRG23071120220365277 07/11/2022 Ganesh Behera 2420003WL0029241 Ganesh Behera 00654 IOBA0ROGB01 1554 1554 Processed 15/11/2022 6456571265 GANES BEHERA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-009-004/8214
(Bitana) 		2420003000NRG23071120220365278 07/11/2022 Biswanath Behera 2420003WL0029241 Biswanath Behera 00654 IOBA0ROGB01 1554 1554 Processed 15/11/2022 6456571267 BISHWANATH BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
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_071122APB_FTO_748995 State Bank of India SBIN0012057 MANGALPUR 1554
2 Binjharpur OR2420003_071122APB_FTO_748995 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3108

Download In Excel