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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:09:14 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_291222FTO_963592

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-20-003-024-001/2032888 (Guhali)

2420003024NRG23281220220452273

29/12/2022

Ullasa Malik

2420003024WL0037645

Ullasa Malik

00415

SBIN0000094

1332

1332

Processed

23/02/2023

9089219355

MR ULLASA MALIK

()

SubTotal

1332

1332

2

Binjharpur

OR-20-003-024-001/39188 (Guhali)

2420003024NRG23281220220452279

29/12/2022

Punanda Malika

2420003024WL0037645

Punanda Malika

00415

SBIN0012064

1332

1332

Processed

23/02/2023

9089219356

MR PUNANANDA MALIK

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003024_291222FTO_963592	State Bank of India	SBIN0000094	JAJPUR	1332
2	Binjharpur	OR2420003024_291222FTO_963592	State Bank of India	SBIN0012064	BIRAJA TEMPLE BRANCH	1332

Download In Excel