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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:52:02 PM

Back

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270123APB_FTO_1059431

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-20-003-021-001/28136 (Aunri)

2420003000NRG23270120230491009

27/01/2023

Narmada behera

2420003WL0040726

Narmada behera

00654

IOBA0ROGB01

1554

1554

Processed

24/02/2023

9124132883

MRS NARMADA BEHERA

STATE BANK OF INDIA(508548)

2

Binjharpur

OR-20-003-021-001/28291 (Aunri)

2420003000NRG23270120230491010

27/01/2023

Bhabani Shankar Mishra

2420003WL0040726

Bhabani Shankar Mishra

00654

IOBA0ROGB01

1554

1554

Processed

24/02/2023

9124132885

BHABANI SHANKAR MISHRA

ICICI BANK LTD(508534)

3

Binjharpur

OR-20-003-021-001/39333602 (Aunri)

2420003000NRG23270120230491011

27/01/2023

Kabita bhuyan

2420003WL0040726

Kabita bhuyan

00654

IOBA0ROGB01

1554

1554

Processed

24/02/2023

9124132884

Mrs. KABITA BHUYAN

CENTRAL BANK OF INDIA(607115)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_270123APB_FTO_1059431	Odisha Gramya Bank	IOBA0ROGB01	UTTARKUL	4662

Download In Excel