Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:13:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290822APB_FTO_511363
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-20-003-015-001/17933
(Oleichandanpur)
2420003000NRG23290820220294286 29/08/2022 Pramod Jena 2420003WL0021856 Pramod Jena 00415 SBIN0013594 1332 1332 Processed 02/09/2022 4399170732 MR PRAMODA JENA STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-015-002/17454
(Oleichandanpur)
2420003000NRG23290820220294295 29/08/2022 Bhagirathi Padhihari 2420003WL0021856 Bhagirathi Padhihari 00415 SBIN0013594 1332 1332 Processed 02/09/2022 4399170734 MR BHAGIRATHI PADHIHARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Binjharpur OR-20-003-015-001/17876
(Oleichandanpur)
2420003000NRG23290820220294285 29/08/2022 Malati Mallik 2420003WL0021856 Malati Mallik 00654 IOBA0ROGB01 1332 1332 Processed 02/09/2022 4399170733 MALATI MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 3996 3996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290822APB_FTO_511363 State Bank of India SBIN0013594 SINGHPUR 2664
2 Binjharpur OR2420003_290822APB_FTO_511363 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

Download In Excel