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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:18:07 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270922APB_FTO_600027

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-20-003-011-003/10990 (Chandramu)

2420003000NRG23270920220320339

27/09/2022

Subhrakanta Samal

2420003WL0024728

Subhrakanta Samal

00415

SBIN0013594

1332

1332

Rejected

01/10/2022

5124545039

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1332

1332

2

Binjharpur

OR-20-003-011-003/11032 (Chandramu)

2420003000NRG23270920220320342

27/09/2022

Brundaban Samal

2420003WL0024728

Brundaban Samal

00415

SBIN0013595

1332

1332

Processed

01/10/2022

5124545040

BRUNDABAN SAMAL

UNION BANK OF INDIA(508500)

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_270922APB_FTO_600027	State Bank of India	SBIN0013594	SINGHPUR	1332
2	Binjharpur	OR2420003_270922APB_FTO_600027	State Bank of India	SBIN0013595	BINJHARPUR	1332

Download In Excel