Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001012_141223APB_FTO_890349
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-27-001-012-002/11708
(Sankara) 		2427001000NRG24131220230302700 14/12/2023 SANJU MUNDA 2427001WL023023 SANJU MUNDA 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1159686016 MRS SANJU MUNDA STATE BANK OF INDIA(508548)
2 BINKA OR-27-001-012-002/16755
(Sankara) 		2427001000NRG24131220230302701 14/12/2023 Bihari Munda 2427001WL023023 Bihari Munda 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1159686017 MR BIHARI MUNDA STATE BANK OF INDIA(508548)
3 BINKA OR-27-001-012-002/19438
(Sankara) 		2427001000NRG24131220230302704 14/12/2023 SUKANTI MUNDA 2427001WL023023 SUKANTI MUNDA 00415 SBIN0003715 3318 3318 Processed 01/03/2024 1159686015 MS SUKANTI MUNDA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 BINKA OR-27-001-012-002/11476
(Sankara) 		2427001000NRG24131220230303216 14/12/2023 ASHOK DANGA 2427001WL023072 ASHOK DANGA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1159686014 ASHOK DANGA DANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001012_141223APB_FTO_890349 State Bank of India SBIN0003715 BINKA 9954
2 BINKA OR2427001012_141223APB_FTO_890349 India Post Payments Bank IPOS0000001 SONEPUR 3318

Download In Excel