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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:38:17 PM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_311023FTO_708131

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-27-001-014-005/15197 (Singhijuba)

2427001000NRG24311020230252992

31/10/2023

SUSHSMA

2427001WL017249

SUSHSMA

00354

PUNB0742400

2844

2844

Processed

11/11/2023

7386460713

SUSHSMA

()

SubTotal

2844

2844

2

BINKA

OR-27-001-014-005/15197 (Singhijuba)

2427001000NRG24311020230252993

31/10/2023

BISWAMITRA

2427001WL017249

BISWAMITRA

00415

SBIN0009658

2844

2844

Processed

11/11/2023

7386460714

MR BISWAMITRA KHUNTULA

()

SubTotal

2844

2844

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINKA	OR2427001014_311023FTO_708131	Punjab National Bank	PUNB0742400	BINIKA	2844
2	BINKA	OR2427001014_311023FTO_708131	State Bank of India	SBIN0009658	SINGHJUBA	2844

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