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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:32:07 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090123APB_FTO_1000451

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-20-003-012-001/12571 (Bangara)

2420003000NRG23090120230468215

09/01/2023

Dhaneswar Jena

2420003WL0039040

Dhaneswar Jena

00048

BKID0005109

1554

1554

Processed

24/02/2023

9119572627

DHANESWAR JENA

BANK OF INDIA(508505)

SubTotal

1554

1554

2

Binjharpur

OR-20-003-012-003/13531 (Bangara)

2420003000NRG23090120230468217

09/01/2023

Saraswati Jena

2420003WL0039040

Saraswati Jena

00654

IOBA0ROGB01

1554

1554

Processed

25/02/2023

9119572626

SARASWATI JENA

ODISHA GRAMYA BANK(607060)

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_090123APB_FTO_1000451	Bank of India	BKID0005109	KANDIA	1554
2	Binjharpur	OR2420003_090123APB_FTO_1000451	Odisha Gramya Bank	IOBA0ROGB01	SINGHPUR	1554

Download In Excel