Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:45:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001004_291123FTO_823319
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-27-001-004-006/94795
(Bhandar) 		2427001000NRG24291120230281943 29/11/2023 Iswari Bhoi 2427001WL021034 Iswari Bhoi 00045 BARB0BINIKA 3318 3318 Processed 01/03/2024 1099756976 Iswari Bhoi ()
SubTotal 3318 3318
2 BINKA OR-27-001-004-002/94772
(Bhandar) 		2427001000NRG24291120230281864 29/11/2023 Puspanjali Sunani 2427001WL021025 Puspanjali Sunani 00415 SBIN0003715 2607 2607 Processed 29/02/2024 1099756977 MRS PUSPANJALI SUNANI ()
SubTotal 2607 2607
Total 5925 5925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001004_291123FTO_823319 Bank of Baroda BARB0BINIKA BINIKA 3318
2 BINKA OR2427001004_291123FTO_823319 State Bank of India SBIN0003715 BINKA 2607

Download In Excel