Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:53:46 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_180622FTO_246758
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-20-003-019-001/23988
(Kalyanpur)
2420003019NRG23180620220182649 18/06/2022 Kartika Jena 2420003019WL0012825 Kartika Jena 00078 CNRB0005614 1554 1554 Processed 27/06/2022 2515425844 KartikaJena ()
2 Binjharpur OR-20-003-019-001/23993
(Kalyanpur)
2420003019NRG23180620220182656 18/06/2022 Litu Jena 2420003019WL0012825 Litu Jena 00078 CNRB0005614 1554 1554 Processed 27/06/2022 2515425843 LituJena ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-019-001/39887
(Kalyanpur)
2420003019NRG23180620220182674 18/06/2022 Subash Chandra Jena 2420003019WL0012825 Subash Chandra Jena 00415 SBIN0013594 1554 1554 Processed 27/06/2022 2515425845 MR SUBASH CHANDRA JENA ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-019-001/23593
(Kalyanpur)
2420003019NRG23180620220182647 18/06/2022 Janaki Jena 2420003019WL0012825 Janaki Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425835 JanakiJena ()
5 Binjharpur OR-20-003-019-001/23988
(Kalyanpur)
2420003019NRG23180620220182650 18/06/2022 Kajal Jena 2420003019WL0012825 Kajal Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425852 KajalJena ()
6 Binjharpur OR-20-003-019-001/23993
(Kalyanpur)
2420003019NRG23180620220182652 18/06/2022 Dali Jena 2420003019WL0012825 Dali Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425847 DaliJena ()
7 Binjharpur OR-20-003-019-001/23993
(Kalyanpur)
2420003019NRG23180620220182651 18/06/2022 Kumar Jena 2420003019WL0012825 Kumar Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425841 KumarJena ()
8 Binjharpur OR-20-003-019-001/23993
(Kalyanpur)
2420003019NRG23180620220182655 18/06/2022 Lipika Jena 2420003019WL0012825 Lipika Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425851 LipikaJena ()
9 Binjharpur OR-20-003-019-001/23993
(Kalyanpur)
2420003019NRG23180620220182654 18/06/2022 Pintu Jena 2420003019WL0012825 Pintu Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425853 PintuJena ()
10 Binjharpur OR-20-003-019-001/23993
(Kalyanpur)
2420003019NRG23180620220182653 18/06/2022 Shaila Bala Jena 2420003019WL0012825 Shaila Bala Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425834 ShailaBalaJena ()
11 Binjharpur OR-20-003-019-001/23996
(Kalyanpur)
2420003019NRG23180620220182658 18/06/2022 Basanti Jena 2420003019WL0012825 Basanti Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425848 BasantiJena ()
12 Binjharpur OR-20-003-019-001/23996
(Kalyanpur)
2420003019NRG23180620220182657 18/06/2022 Damodara Jena 2420003019WL0012825 Damodara Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425842 DamodaraJena ()
13 Binjharpur OR-20-003-019-001/24156
(Kalyanpur)
2420003019NRG23180620220182660 18/06/2022 MamataJena 2420003019WL0012825 MamataJena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425838 MamataJena ()
14 Binjharpur OR-20-003-019-001/24176
(Kalyanpur)
2420003019NRG23180620220182663 18/06/2022 Kanaka Jena 2420003019WL0012825 Kanaka Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425831 KanakaJena ()
15 Binjharpur OR-20-003-019-001/24176
(Kalyanpur)
2420003019NRG23180620220182661 18/06/2022 Sanatana Jena 2420003019WL0012825 Sanatana Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425849 SanatanaJena ()
16 Binjharpur OR-20-003-019-001/24202
(Kalyanpur)
2420003019NRG23180620220182665 18/06/2022 Bijuli Jena 2420003019WL0012825 Bijuli Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425846 BijuliJena ()
17 Binjharpur OR-20-003-019-001/24202
(Kalyanpur)
2420003019NRG23180620220182666 18/06/2022 Rasmita Jena 2420003019WL0012825 Rasmita Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425837 RasmitaJena ()
18 Binjharpur OR-20-003-019-001/24203
(Kalyanpur)
2420003019NRG23180620220182667 18/06/2022 Kartika Jena 2420003019WL0012825 Kartika Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425850 KartikaJena ()
19 Binjharpur OR-20-003-019-001/24203
(Kalyanpur)
2420003019NRG23180620220182668 18/06/2022 Shantilata Jena 2420003019WL0012825 Shantilata Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425839 ShantilataJena ()
20 Binjharpur OR-20-003-019-001/39333593
(Kalyanpur)
2420003019NRG23180620220182670 18/06/2022 Pravati Jena 2420003019WL0012825 Pravati Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425829 PravatiJena ()
21 Binjharpur OR-20-003-019-001/393356
(Kalyanpur)
2420003019NRG23180620220182673 18/06/2022 Bhama Jena 2420003019WL0012825 Bhama Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425830 BhamaJena ()
22 Binjharpur OR-20-003-019-001/393356
(Kalyanpur)
2420003019NRG23180620220182672 18/06/2022 Gita Jena 2420003019WL0012825 Gita Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425854 GitaJena ()
23 Binjharpur OR-20-003-019-001/39887
(Kalyanpur)
2420003019NRG23180620220182675 18/06/2022 Prabhat Jena 2420003019WL0012825 Prabhat Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425833 PrabhatJena ()
24 Binjharpur OR-20-003-019-001/39887
(Kalyanpur)
2420003019NRG23180620220182677 18/06/2022 Rama Jena 2420003019WL0012825 Rama Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425836 RamaJena ()
25 Binjharpur OR-20-003-019-001/39887
(Kalyanpur)
2420003019NRG23180620220182676 18/06/2022 Rekha Jena 2420003019WL0012825 Rekha Jena 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2515425832 RekhaJena ()
SubTotal 34188 34188
26 Binjharpur OR-20-003-019-001/24176
(Kalyanpur)
2420003019NRG23180620220182662 18/06/2022 Rajkishore Jena 2420003019WL0012825 Rajkishore Jena 00468 UBIN0573001 1554 1554 Processed 27/06/2022 2515425840 RajkishoreJena ()
SubTotal 1554 1554
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_180622FTO_246758 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003019_180622FTO_246758 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003019_180622FTO_246758 Union Bank of India UBIN0545236 BALMUKHLI 34188
4 Binjharpur OR2420003019_180622FTO_246758 Union Bank of India UBIN0573001 MANGALPUR 1554

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