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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:05:03 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230822APB_FTO_491651

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-20-003-009-002/9119 (Bitana)

2420003000NRG23230820220288657

23/08/2022

Dhaneswar Barik

2420003WL0021268

Dhaneswar Barik

00654

IOBA0ROGB01

1332

1332

Processed

30/08/2022

4279723006

DHANESWAR BARIK S/O-SANATAN

ODISHA GRAMYA BANK(607060)

2

Binjharpur

OR-20-003-009-002/9153 (Bitana)

2420003000NRG23230820220288658

23/08/2022

Babaji Rout

2420003WL0021268

Babaji Rout

00654

IOBA0ROGB01

1332

1332

Processed

30/08/2022

4279723007

BABAJI CH ROUT

ODISHA GRAMYA BANK(607060)

3

Binjharpur

OR-20-003-009-002/9177 (Bitana)

2420003000NRG23230820220288660

23/08/2022

Swapnajit Mohanty

2420003WL0021268

Swapnajit Mohanty

00654

IOBA0ROGB01

1332

1332

Processed

30/08/2022

4279723005

SWAPNAJIT MOHANTY

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3996

3996

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_230822APB_FTO_491651	Odisha Gramya Bank	IOBA0ROGB01	UTTARKUL	3996

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