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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:04:58 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001007_140923FTO_528017

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-27-001-007-003/17610 (Kaintara)

2427001000NRG24140920230201317

14/09/2023

CHANDRAKANTI NAYAK

2427001WL009397

CHANDRAKANTI NAYAK

00045

BARB0BINIKA

237

237

Processed

09/11/2023

7259787415

CHANDRAKANTI NAYAK

()

SubTotal

237

237

2

BINKA

OR-27-001-007-001/1934486 (Kaintara)

2427001000NRG24140920230201315

14/09/2023

BUDHABARI PODH

2427001WL009397

BUDHABARI PODH

00415

SBIN0003715

237

237

Processed

09/11/2023

7259787416

MRS BUDHABARI PODH

()

SubTotal

237

237

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINKA	OR2427001007_140923FTO_528017	Bank of Baroda	BARB0BINIKA	BINIKA	237
2	BINKA	OR2427001007_140923FTO_528017	State Bank of India	SBIN0003715	BINKA	237

Download In Excel