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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:38:55 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_010822APB_FTO_419962

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-20-003-013-001/15348 (Jari)

2420003013NRG23010820220266123

01/08/2022

Tarini Mallik

2420003013WL0019044

Tarini Mallik

00654

IOBA0ROGB01

1332

1332

Processed

28/08/2022

4232572799

TARINI MALIK

ODISHA GRAMYA BANK(607060)

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003013_010822APB_FTO_419962	Odisha Gramya Bank	IOBA0ROGB01	SINGHPUR	1332

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