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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:10:00 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003020_250123APB_FTO_1052527

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-20-003-020-001/24737 (Pritipur)

2420003020NRG23240120230486710

25/01/2023

Narottam Patra

2420003020WL0040437

Narottam Patra

00468

UBIN0545279

222

222

Processed

24/02/2023

9123261769

NAROTTAM PATRA

UNION BANK OF INDIA(508500)

SubTotal

222

222

Total

222

222

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003020_250123APB_FTO_1052527	Union Bank of India	UBIN0545279	UTANGARA	222

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