Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:08:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100822APB_FTO_448722
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-20-003-016-001/19419
(Kapila) 		2420003000NRG23100820220277070 10/08/2022 Aruna Sethi 2420003WL0020092 Aruna Sethi 00078 CNRB0005614 1554 1554 Processed 30/08/2022 4274695937 ARUN SETHY UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-016-001/19644
(Kapila) 		2420003000NRG23100820220277075 10/08/2022 Giridhari Paramanika 2420003WL0020092 Giridhari Paramanika 00078 CNRB0005614 1554 1554 Processed 30/08/2022 4274695938 GIRIDHARI PARIMANIK CANARA BANK(508532)
SubTotal 3108 3108
3 Binjharpur OR-20-003-025-002/34656
(Binjharpur) 		2420003000NRG23080820220274968 10/08/2022 Sekh muslim 2420003WL0019883 Sekh muslim 00089 CBIN0281178 1554 1554 Rejected 30/08/2022 4274695936 Aadhaar Number not Mapped to Account Number
SubTotal 1554 1554
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100822APB_FTO_448722 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_100822APB_FTO_448722 Central Bank Of India CBIN0281178 BINJHARPUR 1554

Download In Excel