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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 05:53:07 PM

Back

FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001002_300523FTO_173113

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

BINKA

OR-27-001-002-008/17979 (Bankighirdi)

2427001000NRG24300520230093774

30/05/2023

Subasini Pal

2427001WL003509

Subasini Pal

00415

SBIN0009658

1659

1659

Processed

01/06/2023

2017490772

MRS SUBASINI PAL

()

2

BINKA

OR-27-001-002-008/19038 (Bankighirdi)

2427001000NRG24300520230093785

30/05/2023

Babita Bagh

2427001WL003509

Babita Bagh

00415

SBIN0009658

1659

1659

Processed

01/06/2023

2017490773

MRS BABITA BAGH

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINKA	OR2427001002_300523FTO_173113	State Bank of India	SBIN0009658	SINGHJUBA	3318

Download In Excel