Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001014_080823FTO_428600
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 BINKA OR-27-001-014-004/16919
(Singhijuba) 		2427001000NRG24080820230179471 08/08/2023 sujit mahakur 2427001WL006471 sujit mahakur 00354 PUNB0742400 1422 1422 Processed 30/08/2023 4970018045 sujit mahakur ()
SubTotal 1422 1422
2 BINKA OR-27-001-014-004/15570
(Singhijuba) 		2427001000NRG24080820230179466 08/08/2023 Gouranga Karna 2427001WL006471 Gouranga Karna 00415 SBIN0009658 1659 1659 Processed 30/08/2023 4970018046 MR GAURANGA KARNNA ()
SubTotal 1659 1659
Total 3081 3081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BINKA OR2427001014_080823FTO_428600 Punjab National Bank PUNB0742400 BINIKA 1422
2 BINKA OR2427001014_080823FTO_428600 State Bank of India SBIN0009658 SINGHJUBA 1659

Download In Excel