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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:08:22 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120922APB_FTO_550600

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-20-003-015-002/17331 (Oleichandanpur)

2420003000NRG23120920220305271

12/09/2022

Prasanta Kumar Padihari

2420003WL0023023

Prasanta Kumar Padihari

00415

SBIN0013594

1554

1554

Processed

15/09/2022

4751081725

PRASANTA KUMAR PADIHARI

UNION BANK OF INDIA(508500)

2

Binjharpur

OR-20-003-015-002/17331 (Oleichandanpur)

2420003000NRG23120920220305270

12/09/2022

Susanta Kumar Padihari

2420003WL0023023

Susanta Kumar Padihari

00415

SBIN0013594

1554

1554

Processed

15/09/2022

4751081724

SUSANTA KUMAR PADIHARI

ODISHA GRAMYA BANK(607060)

3

Binjharpur

OR-20-003-015-002/17496 (Oleichandanpur)

2420003000NRG23120920220305276

12/09/2022

Sandhyarani samal

2420003WL0023023

Sandhyarani samal

00415

SBIN0013594

1554

1554

Processed

15/09/2022

4751081726

MRS SANDHYA RANI SAMAL

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_120922APB_FTO_550600	State Bank of India	SBIN0013594	SINGHPUR	4662

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