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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:52:59 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_270123FTO_1059350

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-20-003-020-002/39333537 (Pritipur)

2420003027NRG23250120230489210

27/01/2023

RASHMI JENA

2420003027WL0040602

RASHMI JENA

00177

IOBA0003796

1554

1554

Processed

24/02/2023

9123004038

RASHMI JENA

()

SubTotal

1554

1554

2

Binjharpur

OR-20-003-020-002/26017 (Pritipur)

2420003027NRG23250120230488934

27/01/2023

Dibakar Mallik

2420003027WL0040586

Dibakar Mallik

00468

UBIN0545279

1332

1332

Processed

24/02/2023

9123004037

Dibakar Mallik

()

3

Binjharpur

OR-20-003-020-002/26340 (Pritipur)

2420003027NRG23250120230489201

27/01/2023

ESAKE ABADUL RAHEMAN

2420003027WL0040602

ESAKE ABADUL RAHEMAN

00468

UBIN0545279

1554

1554

Processed

24/02/2023

9123004039

ESAKE ABADUL RAHEMAN

()

SubTotal

2886

2886

Total

4440

4440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003027_270123FTO_1059350	Indian Overseas Bank	IOBA0003796	PRITIPUR	1554
2	Binjharpur	OR2420003027_270123FTO_1059350	Union Bank of India	UBIN0545279	UTANGARA	2886

Download In Excel