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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:12:18 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BINKA
Fto No. : OR2427001016_270423FTO_56581

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-27-001-008-003/18238 (Mahada)

2427001000NRG24270420230019534

27/04/2023

JYOTSNA BISWAL

2427001WL000824

JYOTSNA BISWAL

00415

SBIN0008875

1659

1659

Processed

11/05/2023

1437982395

MRS JYOTSNA BISWAL

()

2

BINKA

OR-27-001-008-003/18238 (Mahada)

2427001000NRG24270420230019533

27/04/2023

NIRANJAN BISWAL

2427001WL000824

NIRANJAN BISWAL

00415

SBIN0008875

1659

1659

Processed

11/05/2023

1437982394

MR NIRANJAN BISWAL

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BINKA	OR2427001016_270423FTO_56581	State Bank of India	SBIN0008875	GAJABANDH SAB	3318

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