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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:20:10 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291222FTO_962739

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-20-003-021-002/39333535 (Aunri)

2420003000NRG23291220220455615

29/12/2022

Puspanjali das

2420003WL0037927

Puspanjali das

00177

IOBA0003796

1332

1332

Processed

23/02/2023

9089250425

Puspanjali das

()

SubTotal

1332

1332

2

Binjharpur

OR-20-003-021-002/39333536 (Aunri)

2420003000NRG23291220220455616

29/12/2022

Khiroda Das

2420003WL0037927

Khiroda Das

00415

SBIN0010922

1332

1332

Processed

23/02/2023

9089250426

MR KHIROD KUMAR DAS

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_291222FTO_962739	Indian Overseas Bank	IOBA0003796	PRITIPUR	1332
2	Binjharpur	OR2420003_291222FTO_962739	State Bank of India	SBIN0010922	PANIKOILI	1332

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