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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:13:37 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_271022APB_FTO_704343

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-20-003-012-001/12628 (Bangara)

2420003000NRG23271020220351237

27/10/2022

Saroj Khanduala

2420003WL0027834

Saroj Khanduala

00415

SBIN0013594

1332

1332

Processed

11/11/2022

6384427283

SAROJ KHANDUAL

BANK OF INDIA(508505)

SubTotal

1332

1332

Total

1332

1332

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_271022APB_FTO_704343	State Bank of India	SBIN0013594	SINGHPUR	1332

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