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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:54:33 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_150922FTO_560229

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-20-003-001-001/3934467 (Uttangara)

2420003000NRG23150920220308318

15/09/2022

Hemalata Behera

2420003WL0023486

Hemalata Behera

00468

UBIN0545279

1554

1554

Processed

20/09/2022

4860377849

Hemalata Behera

()

2

Binjharpur

OR-20-003-001-001/600 (Uttangara)

2420003000NRG23150920220308320

15/09/2022

Ratnakar Dash

2420003WL0023486

Ratnakar Dash

00468

UBIN0545279

1554

1554

Processed

20/09/2022

4860377844

Ratnakar Dash

()

3

Binjharpur

OR-20-003-001-001/686 (Uttangara)

2420003000NRG23150920220308322

15/09/2022

Sadananda Behera

2420003WL0023486

Sadananda Behera

00468

UBIN0545279

1554

1554

Processed

20/09/2022

4860377848

Sadananda Behera

()

4

Binjharpur

OR-20-003-001-001/702 (Uttangara)

2420003000NRG23150920220308323

15/09/2022

Sureshchandra Nayak

2420003WL0023486

Sureshchandra Nayak

00468

UBIN0545279

1554

1554

Processed

20/09/2022

4860377847

Sureshchandra Nayak

()

5

Binjharpur

OR-20-003-001-003/393431 (Uttangara)

2420003000NRG23150920220308324

15/09/2022

Sasmita Sahoo

2420003WL0023486

Sasmita Sahoo

00468

UBIN0545279

1554

1554

Processed

20/09/2022

4860377846

Sasmita Sahoo

()

6

Binjharpur

OR-20-003-001-003/427 (Uttangara)

2420003000NRG23150920220308326

15/09/2022

Nishakar Malik

2420003WL0023486

Nishakar Malik

00468

UBIN0545279

1554

1554

Processed

20/09/2022

4860377845

Nishakar Malik

()

7

Binjharpur

OR-20-003-001-003/433 (Uttangara)

2420003000NRG23150920220308329

15/09/2022

MAYADHAR SAHOO

2420003WL0023486

MAYADHAR SAHOO

00468

UBIN0545279

1554

1554

Processed

20/09/2022

4860377843

MAYADHAR SAHOO

()

SubTotal

10878

10878

Total

10878

10878

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_150922FTO_560229	Union Bank of India	UBIN0545279	UTANGARA	10878

Download In Excel