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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:04:33 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003008_310323FTO_1205846

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-20-003-008-001/7233 (Uttarkul)

2420003008NRG23310320230566926

31/03/2023

Meghanada Mallik

2420003008WL046509

Meghanada Mallik

00415

SBIN0012057

1110

1110

Processed

03/05/2023

1171646240

MR MEGHANAD MALIK

()

SubTotal

1110

1110

2

Binjharpur

OR-20-003-008-001/39124 (Uttarkul)

2420003008NRG23310320230566915

31/03/2023

Lopanjali Behuria

2420003008WL046509

Lopanjali Behuria

00415

SBIN0013595

1110

1110

Processed

03/05/2023

1171646241

MISS LOPANJALI BEHURIA

()

SubTotal

1110

1110

3

Binjharpur

OR-20-003-008-001/7112 (Uttarkul)

2420003008NRG23310320230566917

31/03/2023

Ranjit kumar Mallik

2420003008WL046509

Ranjit kumar Mallik

00654

IOBA0ROGB01

1110

1110

Processed

03/05/2023

1171646239

Ranjit kumar Mallik

()

SubTotal

1110

1110

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003008_310323FTO_1205846	State Bank of India	SBIN0012057	MANGALPUR	1110
2	Binjharpur	OR2420003008_310323FTO_1205846	State Bank of India	SBIN0013595	BINJHARPUR	1110
3	Binjharpur	OR2420003008_310323FTO_1205846	Odisha Gramya Bank	IOBA0ROGB01	UTTARKUL	1110

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