Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:52:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_300323APB_FTO_1200128
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-20-003-009-004/8197
(Bitana) 		2420003000NRG23300320230564216 30/03/2023 Sukadev Pagal 2420003WL046342 Sukadev Pagal 00415 SBIN0012057 1110 1110 Processed 03/04/2023 0493725302 MR SUKADEV PAGAL STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 Binjharpur OR-20-003-009-002/9196
(Bitana) 		2420003000NRG23300320230564209 30/03/2023 Ganesh Das 2420003WL046342 Ganesh Das 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0493725321 GANESH PRASAD DAS UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-009-002/9196
(Bitana) 		2420003000NRG23300320230564210 30/03/2023 Tapasa Das 2420003WL046342 Tapasa Das 00468 UBIN0545279 1110 1110 Processed 03/04/2023 0493725320 TAPAS KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 2220 2220
4 Binjharpur OR-20-003-009-002/8913
(Bitana) 		2420003000NRG23300320230564201 30/03/2023 Jharana Pradhna 2420003WL046342 Jharana Pradhna 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0493725319 JHARANA PRADHAN ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-009-002/8928
(Bitana) 		2420003000NRG23300320230564202 30/03/2023 Maheswar Behera 2420003WL046342 Maheswar Behera 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0493725303 MAHESWAR BEHERA S/O NARAYAN BEHERA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-009-002/8982
(Bitana) 		2420003000NRG23300320230564203 30/03/2023 Nirmala Dash 2420003WL046342 Nirmala Dash 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0493725317 NIRMALA DASH W/O-PRAMOD DASH ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-009-002/8992
(Bitana) 		2420003000NRG23300320230564204 30/03/2023 Sukumari Pradhna 2420003WL046342 Sukumari Pradhna 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0493725313 SUKUMARI PRADHAN ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-009-002/9017
(Bitana) 		2420003000NRG23300320230564206 30/03/2023 Kunuka Jena 2420003WL046342 Kunuka Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0493725316 KUNUKA JENA W/O-SUJEET ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-009-002/9017
(Bitana) 		2420003000NRG23300320230564205 30/03/2023 Sujit Jena 2420003WL046342 Sujit Jena 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0493725310 SUJIT KUMAR JENA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-009-002/9039
(Bitana) 		2420003000NRG23300320230564207 30/03/2023 Sudam Ohja 2420003WL046342 Sudam Ohja 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0493725309 SUDAM CHANDRA OJHA INDIAN OVERSEAS BANK(508541)
11 Binjharpur OR-20-003-009-002/9184
(Bitana) 		2420003000NRG23300320230564208 30/03/2023 Ramani Ranjan Dash 2420003WL046342 Ramani Ranjan Dash 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0493725304 RAMANI RANJAN DAS ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-009-003/8097
(Bitana) 		2420003000NRG23300320230564211 30/03/2023 Ajaya Jena 2420003WL046342 Ajaya Jena 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0493725308 AJAY JENA S/O JOGENDRA JENA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-009-003/8141
(Bitana) 		2420003000NRG23300320230564212 30/03/2023 Jayaram Rout 2420003WL046342 Jayaram Rout 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0493725311 JAYRAM ROUT S/O-PARSURAM ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-009-003/8146
(Bitana) 		2420003000NRG23300320230564213 30/03/2023 Maheswar Nayak 2420003WL046342 Maheswar Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0493725305 MAHESWAR NAYAK ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-009-003/8152
(Bitana) 		2420003000NRG23300320230564214 30/03/2023 Sabitri Rout 2420003WL046342 Sabitri Rout 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0493725318 SABITRI ROUT INDIAN OVERSEAS BANK(508541)
16 Binjharpur OR-20-003-009-003/8173
(Bitana) 		2420003000NRG23300320230564215 30/03/2023 Hrudananda Behera 2420003WL046342 Hrudananda Behera 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0493725307 HRUDANANDA BEHERA UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-009-004/8217
(Bitana) 		2420003000NRG23300320230564217 30/03/2023 Puspalata Rout 2420003WL046342 Puspalata Rout 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0493725312 PUSPALATA ROUT UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-009-004/8229
(Bitana) 		2420003000NRG23300320230564218 30/03/2023 P Pravati 2420003WL046342 P Pravati 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0493725314 PRAVATI PATRA ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-009-004/8240
(Bitana) 		2420003000NRG23300320230564219 30/03/2023 Udhaba Rout 2420003WL046342 Udhaba Rout 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0493725306 UDDHAB ROUT ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-009-004/8259
(Bitana) 		2420003000NRG23300320230564220 30/03/2023 Sudhansu Nayak 2420003WL046342 Sudhansu Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0493725315 SUDHANSU NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 18870 18870
Total 22200 22200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_300323APB_FTO_1200128 State Bank of India SBIN0012057 MANGALPUR 1110
2 Binjharpur OR2420003_300323APB_FTO_1200128 Union Bank of India UBIN0545279 UTANGARA 2220
3 Binjharpur OR2420003_300323APB_FTO_1200128 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 18870

Download In Excel