Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:27:59 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_200922APB_FTO_578979
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-20-003-019-001/23821
(Kalyanpur)
2420003019NRG23200920220313910 20/09/2022 Jyotiprakash Kabi 2420003019WL0024109 Jyotiprakash Kabi 00078 CNRB0005614 888 888 Processed 24/09/2022 4956225144 JYOTIPRAKASH KABI CANARA BANK(508532)
SubTotal 888 888
2 Binjharpur OR-20-003-019-001/23762
(Kalyanpur)
2420003019NRG23200920220313909 20/09/2022 HRUDANANDA PANDA 2420003019WL0024109 HRUDANANDA PANDA 00415 SBIN0013594 888 888 Processed 24/09/2022 4956225134 HRUDANANDA PANDA CANARA BANK(508532)
3 Binjharpur OR-20-003-019-003/23065
(Kalyanpur)
2420003019NRG23200920220313916 20/09/2022 Nrusingha Jena 2420003019WL0024110 Nrusingha Jena 00415 SBIN0013594 888 888 Processed 24/09/2022 4956225133 NRUSINGHA CHARAN JENA SO KANGALI JENA UNION BANK OF INDIA(508500)
SubTotal 1776 1776
4 Binjharpur OR-20-003-019-001/23703
(Kalyanpur)
2420003019NRG23200920220313907 20/09/2022 Ashok kumar Das 2420003019WL0024109 Ashok kumar Das 00468 UBIN0545236 888 888 Processed 24/09/2022 4956225139 ASHOK KUMAR DAS UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-001/23704
(Kalyanpur)
2420003019NRG23200920220313908 20/09/2022 Ashok Das 2420003019WL0024109 Ashok Das 00468 UBIN0545236 888 888 Processed 24/09/2022 4956225141 ASHOK DASH,S/O-GADADHAR ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-019-001/23959
(Kalyanpur)
2420003019NRG23200920220313913 20/09/2022 Santosh Parikha 2420003019WL0024109 Santosh Parikha 00468 UBIN0545236 888 888 Processed 24/09/2022 4956225142 SANTOSH KUMAR PARIKSHYA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-001/39333639
(Kalyanpur)
2420003019NRG23200920220313914 20/09/2022 Gadadhara Das 2420003019WL0024109 Gadadhara Das 00468 UBIN0545236 888 888 Processed 24/09/2022 4956225135 MR GADADHARA DAS STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-019-003/23193
(Kalyanpur)
2420003019NRG23200920220313918 20/09/2022 Debendra Jena 2420003019WL0024110 Debendra Jena 00468 UBIN0545236 888 888 Processed 24/09/2022 4956225137 DEBENDRA JENA S/O-BASANTA JENA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-003/23246
(Kalyanpur)
2420003019NRG23200920220313919 20/09/2022 Ghanashyam Mallick 2420003019WL0024110 Ghanashyam Mallick 00468 UBIN0545236 888 888 Processed 24/09/2022 4956225140 GHANASHYAMA MALIK UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-003/23250
(Kalyanpur)
2420003019NRG23200920220313920 20/09/2022 Tarani Senkar 2420003019WL0024110 Tarani Senkar 00468 UBIN0545236 888 888 Processed 24/09/2022 4956225136 TARANI KAR S/O DADHI KAR UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-003/23320
(Kalyanpur)
2420003019NRG23200920220313921 20/09/2022 Purna Chandra Malik 2420003019WL0024110 Purna Chandra Malik 00468 UBIN0545236 888 888 Processed 24/09/2022 4956225143 PURNA CHANDRA MALIK UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-003/23359
(Kalyanpur)
2420003019NRG23200920220313922 20/09/2022 Gangadhara Das 2420003019WL0024110 Gangadhara Das 00468 UBIN0545236 888 888 Processed 24/09/2022 4956225138 GANGADHAR DAS UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_200922APB_FTO_578979 Canara Bank CNRB0005614 Goudasahi 888
2 Binjharpur OR2420003019_200922APB_FTO_578979 State Bank of India SBIN0013594 SINGHPUR 1776
3 Binjharpur OR2420003019_200922APB_FTO_578979 Union Bank of India UBIN0545236 Balamukuli 4440
4 Binjharpur OR2420003019_200922APB_FTO_578979 Union Bank of India UBIN0545236 BALMUKHLI 3552

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