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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:20:21 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290323FTO_1198261

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-20-003-016-003/18385 (Kapila)

2420003000NRG23290320230563337

29/03/2023

BIRAKISHOR Barik

2420003WL046289

BIRAKISHOR Barik

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493029112

MR BIRAKISHOR BARIK

()

SubTotal

1332

1332

2

Binjharpur

OR-20-003-016-003/18383 (Kapila)

2420003000NRG23290320230563336

29/03/2023

Sulekha Samal

2420003WL046289

Sulekha Samal

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493029111

Sulekha Samal

()

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_290323FTO_1198261	State Bank of India	SBIN0013594	SINGHPUR	1332
2	Binjharpur	OR2420003_290323FTO_1198261	Union Bank of India	UBIN0545236	BALMUKHLI	1332

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