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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:32:10 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_080722APB_FTO_320592

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-20-003-013-001/14067 (Jari)

2420003013NRG23080720220235634

08/07/2022

Ranjan kumar Mallik

2420003013WL0016327

Ranjan kumar Mallik

00415

SBIN0013594

1332

1332

Processed

13/07/2022

3036918189

RANJAN MALIK

ODISHA GRAMYA BANK(607060)

2

Binjharpur

OR-20-003-013-001/14337 (Jari)

2420003013NRG23080720220235637

08/07/2022

GITANJALI MALIK

2420003013WL0016327

GITANJALI MALIK

00415

SBIN0013594

1332

1332

Processed

13/07/2022

3036918187

MRS GITANJALI MALIK

STATE BANK OF INDIA(508548)

3

Binjharpur

OR-20-003-013-001/14337 (Jari)

2420003013NRG23080720220235638

08/07/2022

KAHNU CHARAN MALIK

2420003013WL0016327

KAHNU CHARAN MALIK

00415

SBIN0013594

1332

1332

Processed

13/07/2022

3036918188

MR KAHNU CHARAN MALIK

STATE BANK OF INDIA(508548)

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	OR2420003013_080722APB_FTO_320592	State Bank of India	SBIN0013594	SINGHPUR	3996

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