Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:05:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_301122APB_FTO_839142
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-20-003-001-002/135
(Uttangara) 		2420003000NRG23301120220399966 30/11/2022 Bhagirathi Jena 2420003WL0032805 Bhagirathi Jena 00468 UBIN0545279 1554 1554 Processed 09/12/2022 7023577350 BHAGIRATHI JENA UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-002/207
(Uttangara) 		2420003000NRG23301120220399969 30/11/2022 Narayan Behera 2420003WL0032805 Narayan Behera 00468 UBIN0545279 1554 1554 Processed 09/12/2022 7023577349 NARAYAN BEHERA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-002/48
(Uttangara) 		2420003000NRG23301120220399970 30/11/2022 Biranchi Jena 2420003WL0032805 Biranchi Jena 00468 UBIN0545279 1554 1554 Processed 09/12/2022 7023577348 BIRANCHI JENA S/O-MAKAR UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-002/83
(Uttangara) 		2420003000NRG23301120220399972 30/11/2022 Shiba Jena 2420003WL0032805 Shiba Jena 00468 UBIN0545279 1554 1554 Processed 09/12/2022 7023577347 SIBA JENA S/O-MADHU JENA UNION BANK OF INDIA(508500)
SubTotal 6216 6216
Total 6216 6216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_301122APB_FTO_839142 Union Bank of India UBIN0545279 UBI Uttangra 1554
2 Binjharpur OR2420003_301122APB_FTO_839142 Union Bank of India UBIN0545279 UTANGARA 4662

Download In Excel