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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:03:24 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003003_280323APB_FTO_1190725

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-20-003-003-001/2816 (Bachhala)

2420003003NRG23280320230556711

28/03/2023

Dharani Biswal

2420003003WL045921

Dharani Biswal

00045

BARB0VJFAJA

888

888

Processed

03/04/2023

0500908669

DHARANIDHAR BISWAL

BANK OF BARODA(606985)

SubTotal

888

888

2

Binjharpur

OR-20-003-003-001/2860 (Bachhala)

2420003003NRG23280320230556712

28/03/2023

Manjulata Panda

2420003003WL045921

Manjulata Panda

00415

SBIN0000094

888

888

Processed

03/04/2023

0500908683

MRS MANJULATA PANDA

STATE BANK OF INDIA(508548)

SubTotal

888

888

3

Binjharpur

OR-20-003-003-001/2435 (Bachhala)

2420003003NRG23280320230556706

28/03/2023

Sanatan Barik

2420003003WL045921

Sanatan Barik

00415

SBIN0013594

888

888

Processed

03/04/2023

0500908680

MR SANATAN BARIK

STATE BANK OF INDIA(508548)

4

Binjharpur

OR-20-003-003-001/2519 (Bachhala)

2420003003NRG23280320230556707

28/03/2023

GITANJAli sahoo

2420003003WL045921

GITANJAli sahoo

00415

SBIN0013594

888

888

Processed

03/04/2023

0500908670

GITANJALI SAHOO

UNION BANK OF INDIA(508500)

5

Binjharpur

OR-20-003-003-001/2736 (Bachhala)

2420003003NRG23280320230556709

28/03/2023

KUNI BARIK

2420003003WL045921

KUNI BARIK

00415

SBIN0013594

888

888

Processed

03/04/2023

0500908679

MRS KUNI BARIK

STATE BANK OF INDIA(508548)

6

Binjharpur

OR-20-003-003-001/2736 (Bachhala)

2420003003NRG23280320230556708

28/03/2023

Rabindra Barik

2420003003WL045921

Rabindra Barik

00415

SBIN0013594

888

888

Processed

03/04/2023

0500908682

MR RABINDRA BARIK

STATE BANK OF INDIA(508548)

7

Binjharpur

OR-20-003-003-001/2790 (Bachhala)

2420003003NRG23280320230556710

28/03/2023

Pravat Sahoo

2420003003WL045921

Pravat Sahoo

00415

SBIN0013594

888

888

Processed

03/04/2023

0500908675

PRABHAT SAHOO

HDFC BANK LTD(607152)

8

Binjharpur

OR-20-003-003-001/2867 (Bachhala)

2420003003NRG23280320230556675

28/03/2023

Manorama Panda

2420003003WL045918

Manorama Panda

00415

SBIN0013594

888

888

Processed

03/04/2023

0500908676

MRS MANARAMA PANDA

STATE BANK OF INDIA(508548)

9

Binjharpur

OR-20-003-003-001/2880 (Bachhala)

2420003003NRG23280320230556676

28/03/2023

susant biswal

2420003003WL045918

susant biswal

00415

SBIN0013594

888

888

Processed

03/04/2023

0500908678

MR SUSANTA BISWAL

STATE BANK OF INDIA(508548)

10

Binjharpur

OR-20-003-003-001/2895 (Bachhala)

2420003003NRG23280320230556677

28/03/2023

PRAVATI ROUT

2420003003WL045918

PRAVATI ROUT

00415

SBIN0013594

888

888

Processed

03/04/2023

0500908677

PRIYANKA ROUT

AIRTEL PAYMENTS BANK LIMITED(990288)

11

Binjharpur

OR-20-003-003-001/2904 (Bachhala)

2420003003NRG23280320230556678

28/03/2023

Basudev Prusti

2420003003WL045918

Basudev Prusti

00415

SBIN0013594

888

888

Processed

03/04/2023

0500908685

BASUDEB PRUSTY

UNION BANK OF INDIA(508500)

12

Binjharpur

OR-20-003-003-002/3993336134 (Bachhala)

2420003003NRG23280320230556682

28/03/2023

Nirakar Samal

2420003003WL045918

Nirakar Samal

00415

SBIN0013594

888

888

Processed

03/04/2023

0500908681

MR NIRAKAR SAMAL

STATE BANK OF INDIA(508548)

SubTotal

8880

8880

13

Binjharpur

OR-20-003-003-001/2866 (Bachhala)

2420003003NRG23280320230556713

28/03/2023

UMAKANRA PANDA

2420003003WL045921

UMAKANRA PANDA

00468

UBIN0545236

888

888

Processed

04/04/2023

0500908684

UMAKANTA PANDA S/O-NARAYAN

ODISHA GRAMYA BANK(607060)

14

Binjharpur

OR-20-003-003-001/2867 (Bachhala)

2420003003NRG23280320230556674

28/03/2023

Radhashyam Panda

2420003003WL045918

Radhashyam Panda

00468

UBIN0545236

888

888

Processed

03/04/2023

0500908674

RADHASHYAM PANDA

AIRTEL PAYMENTS BANK LIMITED(990288)

15

Binjharpur

OR-20-003-003-001/2904 (Bachhala)

2420003003NRG23280320230556679

28/03/2023

Kanaklata Prusty

2420003003WL045918

Kanaklata Prusty

00468

UBIN0545236

888

888

Processed

03/04/2023

0500908672

KANAKLATA PRUSTY

UNION BANK OF INDIA(508500)

16

Binjharpur

OR-20-003-003-001/2940 (Bachhala)

2420003003NRG23280320230556680

28/03/2023

SABITA ROUT

2420003003WL045918

SABITA ROUT

00468

UBIN0545236

888

888

Processed

03/04/2023

0500908673

SABITA ROUT

UNION BANK OF INDIA(508500)

17

Binjharpur

OR-20-003-003-001/2992 (Bachhala)

2420003003NRG23280320230556681

28/03/2023

Bharati Sahoo

2420003003WL045918

Bharati Sahoo

00468

UBIN0545236

888

888

Processed

03/04/2023

0500908671

BHARATI SAHU

STATE BANK OF INDIA(508548)

SubTotal

4440

4440

Total

15096

15096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003003_280323APB_FTO_1190725	Bank of Baroda	BARB0VJFAJA	FATEPUR	888
2	Binjharpur	OR2420003003_280323APB_FTO_1190725	State Bank of India	SBIN0000094	JAJPUR	888
3	Binjharpur	OR2420003003_280323APB_FTO_1190725	State Bank of India	SBIN0013594	SINGHPUR	8880
4	Binjharpur	OR2420003003_280323APB_FTO_1190725	Union Bank of India	UBIN0545236	BALMUKHLI	4440

Download In Excel