Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:44:18 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090123APB_FTO_998326
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-20-003-007-002/6701
(Arei) 		2420003000NRG23090120230466378 09/01/2023 PRADEEP BEHURIA 2420003WL0038896 PRADEEP BEHURIA 00354 PUNB0106620 1554 1554 Processed 24/02/2023 9122424958 PRADEEP BEHURIA PUNJAB NATIONAL BANK(508568)
2 Binjharpur OR-20-003-007-002/6762
(Arei) 		2420003000NRG23090120230466380 09/01/2023 ABHIMANYU SWAIN 2420003WL0038896 ABHIMANYU SWAIN 00354 PUNB0106620 1554 1554 Processed 24/02/2023 9122424955 ABHIMANYU SWAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3108 3108
3 Binjharpur OR-20-003-007-002/6694
(Arei) 		2420003000NRG23090120230466376 09/01/2023 Surendra Behuria 2420003WL0038896 Surendra Behuria 00415 SBIN0000094 1554 1554 Processed 24/02/2023 9122424956 MR SURENDRA BEHURIA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-007-002/6697
(Arei) 		2420003000NRG23090120230466377 09/01/2023 Pradeep Mohanty 2420003WL0038896 Pradeep Mohanty 00415 SBIN0000094 1554 1554 Processed 24/02/2023 9122424957 MR PRADEEP KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3108 3108
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_090123APB_FTO_998326 Punjab National Bank PUNB0106620 Tauntara 3108
2 Binjharpur OR2420003_090123APB_FTO_998326 State Bank of India SBIN0000094 JAJPUR 3108

Download In Excel