Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:07:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080822FTO_442756
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-20-003-025-001/34272
(Binjharpur) 		2420003000NRG23080820220274876 08/08/2022 Binati Sahoo 2420003WL0019876 Binati Sahoo 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229409218 Binati Sahoo ()
2 Binjharpur OR-20-003-025-001/34316
(Binjharpur) 		2420003000NRG23080820220274881 08/08/2022 Twinkle Sahoo 2420003WL0019876 Twinkle Sahoo 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229409217 Twinkle Sahoo ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-025-001/34252
(Binjharpur) 		2420003000NRG23080820220274874 08/08/2022 Harihar Panda 2420003WL0019876 Harihar Panda 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229409222 MR HARIHAR PANDA ()
4 Binjharpur OR-20-003-025-001/34272
(Binjharpur) 		2420003000NRG23080820220274875 08/08/2022 Kishore Kumar Sahoo 2420003WL0019876 Kishore Kumar Sahoo 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229409224 MR KISHORE KUMAR SAHOO ()
5 Binjharpur OR-20-003-025-001/34279
(Binjharpur) 		2420003000NRG23080820220274877 08/08/2022 Daitari Panda 2420003WL0019876 Daitari Panda 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229409225 MR DAITARI PANDA ()
6 Binjharpur OR-20-003-025-001/34316
(Binjharpur) 		2420003000NRG23080820220274879 08/08/2022 Basantilata Khatua 2420003WL0019876 Basantilata Khatua 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4229409223 MRS BASANTI KHATUA ()
SubTotal 5328 5328
7 Binjharpur OR-20-003-025-001/34316
(Binjharpur) 		2420003000NRG23080820220274880 08/08/2022 Debasis Sahoo 2420003WL0019876 Debasis Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229409220 Debasis Sahoo ()
8 Binjharpur OR-20-003-025-001/34316
(Binjharpur) 		2420003000NRG23080820220274878 08/08/2022 Rajkishor Sahoo 2420003WL0019876 Rajkishor Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229409221 Rajkishor Sahoo ()
9 Binjharpur OR-20-003-025-001/34316
(Binjharpur) 		2420003000NRG23080820220274882 08/08/2022 Sumitra Sahoo 2420003WL0019876 Sumitra Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229409219 Sumitra Sahoo ()
SubTotal 3996 3996
Total 11988 11988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_080822FTO_442756 Central Bank Of India CBIN0281178 BINJHARPUR 2664
2 Binjharpur OR2420003_080822FTO_442756 State Bank of India SBIN0013595 BINJHARPUR 5328
3 Binjharpur OR2420003_080822FTO_442756 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 3996

Download In Excel