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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:44:40 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001003_251023FTO_681070

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

BINKA

OR-27-001-003-001/16618 (Baunsuni)

2427001000NRG24251020230245347

25/10/2023

Bila bisi

2427001WL016197

Bila bisi

00415

SBIN0003715

1659

1659

Processed

09/11/2023

7272393583

MRS BILA BISI

()

2

BINKA

OR-27-001-003-001/16632 (Baunsuni)

2427001000NRG24251020230245341

25/10/2023

Sabita tali

2427001WL016196

Sabita tali

00415

SBIN0003715

1659

1659

Processed

09/11/2023

7272393584

MRS SABITA TALI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINKA	OR2427001003_251023FTO_681070	State Bank of India	SBIN0003715	BINKA	3318

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