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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:24:55 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160822APB_FTO_469310

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-20-003-014-001/16648 (Singhpur)

2420003000NRG23160820220283350

16/08/2022

Priyattama Dhala

2420003WL0020701

Priyattama Dhala

00415

SBIN0013594

1554

1554

Processed

30/08/2022

4276975392

PRIYATTAMA DHAL

ODISHA GRAMYA BANK(607060)

2

Binjharpur

OR-20-003-014-001/16820 (Singhpur)

2420003000NRG23160820220283351

16/08/2022

Jagabandhu Behera

2420003WL0020701

Jagabandhu Behera

00415

SBIN0013594

1554

1554

Processed

30/08/2022

4276975391

MR JAGABANDHU BEHERA

STATE BANK OF INDIA(508548)

SubTotal

3108

3108

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_160822APB_FTO_469310	State Bank of India	SBIN0013594	SINGHPUR	3108

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