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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:37:18 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090123APB_FTO_1000434

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-20-003-012-002/13124 (Bangara)

2420003000NRG23090120230468208

09/01/2023

Rasmita Sethy

2420003WL0039038

Rasmita Sethy

00048

BKID0005109

1554

1554

Processed

24/02/2023

9122425751

RASHMITA SETHI

BANK OF INDIA(508505)

2

Binjharpur

OR-20-003-012-002/392262 (Bangara)

2420003000NRG23090120230468209

09/01/2023

Anushya Jena

2420003WL0039038

Anushya Jena

00048

BKID0005109

1554

1554

Processed

25/02/2023

9122425750

ANUSUYA JENA

ODISHA GRAMYA BANK(607060)

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_090123APB_FTO_1000434	Bank of India	BKID0005109	KANDIA	3108

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