Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:14:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_180323APB_FTO_1162146
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-20-003-018-001/21975
(Mashara) 		2420003018NRG23180320230539533 18/03/2023 Namita Nayak 2420003018WL044852 Namita Nayak 00078 CNRB0005614 1110 1110 Processed 03/04/2023 0496996122 NAMITA NAYAK CANARA BANK(508532)
2 Binjharpur OR-20-003-018-001/22114
(Mashara) 		2420003018NRG23180320230539540 18/03/2023 Bishnu Jena 2420003018WL044853 Bishnu Jena 00078 CNRB0005614 1110 1110 Processed 03/04/2023 0496996123 BISHNU JENA CANARA BANK(508532)
3 Binjharpur OR-20-003-018-001/22165
(Mashara) 		2420003018NRG23180320230539541 18/03/2023 Malati Jena 2420003018WL044853 Malati Jena 00078 CNRB0005614 1110 1110 Processed 03/04/2023 0496996126 MALATI JENA CANARA BANK(508532)
4 Binjharpur OR-20-003-018-001/22174
(Mashara) 		2420003018NRG23180320230539542 18/03/2023 Gurubari Das 2420003018WL044853 Gurubari Das 00078 CNRB0005614 1110 1110 Processed 03/04/2023 0496996127 GURUBARI DAS CANARA BANK(508532)
5 Binjharpur OR-20-003-018-001/22195
(Mashara) 		2420003018NRG23180320230539545 18/03/2023 Shantilata Swain 2420003018WL044853 Shantilata Swain 00078 CNRB0005614 1110 1110 Rejected 03/04/2023 0496996128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Binjharpur OR-20-003-018-001/22266
(Mashara) 		2420003018NRG23180320230539547 18/03/2023 Birabhadra Jena 2420003018WL044853 Birabhadra Jena 00078 CNRB0005614 1110 1110 Processed 03/04/2023 0496996124 BIRABHADRA JENA S/O-ANU JENA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-018-001/22283
(Mashara) 		2420003018NRG23180320230539548 18/03/2023 Mukunda Bihari Nayak 2420003018WL044853 Mukunda Bihari Nayak 00078 CNRB0005614 1110 1110 Processed 03/04/2023 0496996125 MUKUNDA BIHARI NAYAK CANARA BANK(508532)
SubTotal 7770 7770
8 Binjharpur OR-20-003-018-001/21975
(Mashara) 		2420003018NRG23180320230539534 18/03/2023 Manas Nayak 2420003018WL044852 Manas Nayak 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0496996116 MANAS RANJAN NAYAK CANARA BANK(508532)
SubTotal 1110 1110
9 Binjharpur OR-20-003-018-001/39333613
(Mashara) 		2420003018NRG23180320230539538 18/03/2023 Truptimaye Barik 2420003018WL044852 Truptimaye Barik 00415 SBIN0013595 1110 1110 Processed 03/04/2023 0496996117 Mrs. TRUPTI MAYEE BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
10 Binjharpur OR-20-003-018-001/21990
(Mashara) 		2420003018NRG23180320230539539 18/03/2023 Debendra Sethi 2420003018WL044853 Debendra Sethi 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0496996118 DEBENDRA SETHI UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-018-001/22178
(Mashara) 		2420003018NRG23180320230539543 18/03/2023 Jadunatha Mishra 2420003018WL044853 Jadunatha Mishra 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0496996120 JADUNATH MISHRA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-018-001/22195
(Mashara) 		2420003018NRG23180320230539544 18/03/2023 Prafulla Swain 2420003018WL044853 Prafulla Swain 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0496996119 PRAFULA KUMAR SWAIN UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-018-001/22209
(Mashara) 		2420003018NRG23180320230539546 18/03/2023 Sambit das 2420003018WL044853 Sambit das 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0496996121 SAMBIT DASH CANARA BANK(508532)
SubTotal 4440 4440
14 Binjharpur OR-20-003-018-001/393270
(Mashara) 		2420003018NRG23180320230539537 18/03/2023 Biranchi nayak 2420003018WL044852 Biranchi nayak 00468 UBIN0573001 1110 1110 Processed 03/04/2023 0496996129 BIRANCHI NAYAK SO RATNAKAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 1110 1110
Total 15540 15540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_180323APB_FTO_1162146 Canara Bank CNRB0005614 Goudasahi 7770
2 Binjharpur OR2420003018_180323APB_FTO_1162146 State Bank of India SBIN0013594 SINGHPUR 1110
3 Binjharpur OR2420003018_180323APB_FTO_1162146 State Bank of India SBIN0013595 BINJHARPUR 1110
4 Binjharpur OR2420003018_180323APB_FTO_1162146 Union Bank of India UBIN0545236 BALMUKHLI 4440
5 Binjharpur OR2420003018_180323APB_FTO_1162146 Union Bank of India UBIN0573001 MANGALPUR 1110

Download In Excel