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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:43:19 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_100323APB_FTO_1139984

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-20-003-019-001/23539 (Kalyanpur)

2420003019NRG23100320230527946

10/03/2023

Sulochana Behera.

2420003019WL044020

Sulochana Behera.

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0497163382

SULOCHANA BEHERA

UNION BANK OF INDIA(508500)

2

Binjharpur

OR-20-003-019-001/23562 (Kalyanpur)

2420003019NRG23100320230527947

10/03/2023

Guru Behera

2420003019WL044020

Guru Behera

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0497163380

GURUCHARAN BEHERA

UNION BANK OF INDIA(508500)

3

Binjharpur

OR-20-003-019-001/23700 (Kalyanpur)

2420003019NRG23100320230527948

10/03/2023

Basantilata Sahu

2420003019WL044020

Basantilata Sahu

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0497163381

BASANTI SAHOO

INDUSIND BANK(607189)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003019_100323APB_FTO_1139984	Union Bank of India	UBIN0545236	BALMUKHLI	3996

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