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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:32:49 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222FTO_937343

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-20-003-021-002/39333535 (Aunri)

2420003000NRG23231220220445317

23/12/2022

Puspanjali das

2420003WL0037001

Puspanjali das

00177

IOBA0003796

1332

1332

Processed

30/12/2022

7514986484

Puspanjali das

()

SubTotal

1332

1332

2

Binjharpur

OR-20-003-021-002/39333536 (Aunri)

2420003000NRG23231220220445318

23/12/2022

Khiroda Das

2420003WL0037001

Khiroda Das

00415

SBIN0010922

1332

1332

Processed

30/12/2022

7514986483

MR KHIROD KUMAR DAS

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_231222FTO_937343	Indian Overseas Bank	IOBA0003796	PRITIPUR	1332
2	Binjharpur	OR2420003_231222FTO_937343	State Bank of India	SBIN0010922	PANIKOILI	1332

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