Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:14:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120622FTO_221276
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-20-003-004-001/3474
(Tina) 		2420003000NRG23120620220154445 12/06/2022 Smrutikanta Behuria 2420003WL0011461 Smrutikanta Behuria 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2320031841 MR SMRUTIKANTA BEHURIA ()
2 Binjharpur OR-20-003-004-001/3698
(Tina) 		2420003000NRG23120620220154453 12/06/2022 Arundhoti Malik 2420003WL0011461 Arundhoti Malik 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2320031840 MRS ARUNDHATI MALLICK ()
3 Binjharpur OR-20-003-004-001/39333580
(Tina) 		2420003000NRG23120620220154454 12/06/2022 Manasi Mallik 2420003WL0011461 Manasi Mallik 00415 SBIN0013594 1554 1554 Processed 16/06/2022 2320031839 MRS MANASI MALLIK ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-004-001/3367
(Tina) 		2420003000NRG23120620220154443 12/06/2022 Bandita Malik 2420003WL0011461 Bandita Malik 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2320031843 BanditaMalik ()
5 Binjharpur OR-20-003-004-001/3474
(Tina) 		2420003000NRG23120620220154446 12/06/2022 Bilasini Behuria 2420003WL0011461 Bilasini Behuria 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2320031842 BilasiniBehuria ()
6 Binjharpur OR-20-003-004-001/3545
(Tina) 		2420003000NRG23120620220154450 12/06/2022 Kabita Malik 2420003WL0011461 Kabita Malik 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2320031845 KabitaMalik ()
7 Binjharpur OR-20-003-004-001/39333721
(Tina) 		2420003000NRG23120620220154455 12/06/2022 Niranjan Rout 2420003WL0011461 Niranjan Rout 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2320031844 NiranjanRout ()
SubTotal 6216 6216
Total 10878 10878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120622FTO_221276 State Bank of India SBIN0013594 SINGHPUR 4662
2 Binjharpur OR2420003_120622FTO_221276 Union Bank of India UBIN0545236 BALMUKHLI 6216

Download In Excel