Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:26:19 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_070922FTO_536739
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-20-003-001-001/702
(Uttangara)
2420003000NRG23070920220300971 07/09/2022 Sureshchandra Nayak 2420003WL0022579 Sureshchandra Nayak 00468 UBIN0545279 1332 1332 Processed 15/09/2022 4742701184 Sureshchandra Nayak ()
2 Binjharpur OR-20-003-001-001/708
(Uttangara)
2420003000NRG23070920220300973 07/09/2022 Sujata Dhal 2420003WL0022579 Sujata Dhal 00468 UBIN0545279 1332 1332 Processed 15/09/2022 4742701185 Sujata Dhal ()
3 Binjharpur OR-20-003-001-001/718
(Uttangara)
2420003000NRG23070920220300975 07/09/2022 jayanti parida 2420003WL0022579 jayanti parida 00468 UBIN0545279 1332 1332 Processed 15/09/2022 4742701183 jayanti parida ()
4 Binjharpur OR-20-003-001-003/393431
(Uttangara)
2420003000NRG23070920220300976 07/09/2022 Sasmita Sahoo 2420003WL0022579 Sasmita Sahoo 00468 UBIN0545279 1332 1332 Processed 15/09/2022 4742701186 Sasmita Sahoo ()
5 Binjharpur OR-20-003-001-003/421
(Uttangara)
2420003000NRG23070920220300979 07/09/2022 Laxmidhar Malik 2420003WL0022579 Laxmidhar Malik 00468 UBIN0545279 1332 1332 Processed 15/09/2022 4742701187 Laxmidhar Malik ()
6 Binjharpur OR-20-003-001-003/427
(Uttangara)
2420003000NRG23070920220300980 07/09/2022 Nishakar Malik 2420003WL0022579 Nishakar Malik 00468 UBIN0545279 1332 1332 Processed 15/09/2022 4742701188 Nishakar Malik ()
7 Binjharpur OR-20-003-001-003/433
(Uttangara)
2420003000NRG23070920220300983 07/09/2022 MAYADHAR SAHOO 2420003WL0022579 MAYADHAR SAHOO 00468 UBIN0545279 1332 1332 Processed 15/09/2022 4742701182 MAYADHAR SAHOO ()
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_070922FTO_536739 Union Bank of India UBIN0545279 UTANGARA 9324

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