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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:45:51 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_310323APB_FTO_1205161

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-20-003-022-001/29154 (Haladidiha)

2420003000NRG23310320230568232

31/03/2023

Ranjan Kumar Guru

2420003WL046572

Ranjan Kumar Guru

00415

SBIN0013594

1332

1332

Processed

03/05/2023

1171945918

RANJAN KUMAR GURU

BANK OF BARODA(606985)

2

Binjharpur

OR-20-003-022-001/29166 (Haladidiha)

2420003000NRG23310320230568233

31/03/2023

Brajakishor Das

2420003WL046572

Brajakishor Das

00415

SBIN0013594

1110

1110

Processed

03/05/2023

1171945920

BRAJAKISHOR

ICICI BANK LTD(508534)

3

Binjharpur

OR-20-003-022-001/29253 (Haladidiha)

2420003000NRG23310320230568234

31/03/2023

Ashok Barik

2420003WL046572

Ashok Barik

00415

SBIN0013594

1110

1110

Processed

03/05/2023

1171945919

MR ASHOK BARIK

STATE BANK OF INDIA(508548)

4

Binjharpur

OR-20-003-022-001/29254 (Haladidiha)

2420003000NRG23310320230568235

31/03/2023

Markanda Barik

2420003WL046572

Markanda Barik

00415

SBIN0013594

1332

1332

Processed

03/05/2023

1171945921

MR MARKAND BARIK

STATE BANK OF INDIA(508548)

SubTotal

4884

4884

Total

4884

4884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_310323APB_FTO_1205161	State Bank of India	SBIN0013594	SINGHPUR	4884

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