Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:57:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270622APB_FTO_277801
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-20-003-019-002/22624
(Kalyanpur) 		2420003000NRG23270620220209953 27/06/2022 Manorama Dalai 2420003WL0014613 Manorama Dalai 00089 CBIN0281178 1554 1554 Processed 08/07/2022 2900846145 MANORAMA DALAI UNION BANK OF INDIA(508500)
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-001/24054
(Kalyanpur) 		2420003000NRG23270620220209923 27/06/2022 Narana Jena 2420003WL0014613 Narana Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846164 NARAYAN JENA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-002/22513
(Kalyanpur) 		2420003000NRG23270620220209930 27/06/2022 Janadhana Jena 2420003WL0014613 Janadhana Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846157 JANARDDAN JENA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-002/22523
(Kalyanpur) 		2420003000NRG23270620220209932 27/06/2022 SRIDHAR JENA 2420003WL0014613 SRIDHAR JENA 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846146 SRIDHAR JENA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-002/22543
(Kalyanpur) 		2420003000NRG23270620220209938 27/06/2022 Dhaneswara Das 2420003WL0014613 Dhaneswara Das 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846161 DHANESWAR DAS UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-002/22564
(Kalyanpur) 		2420003000NRG23270620220209940 27/06/2022 Balarama Jena 2420003WL0014613 Balarama Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846147 BALARAM JENA CANARA BANK(508532)
7 Binjharpur OR-20-003-019-002/22590
(Kalyanpur) 		2420003000NRG23270620220209946 27/06/2022 Surendra Sethi 2420003WL0014613 Surendra Sethi 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846148 SURENDRA SETHI UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/22592
(Kalyanpur) 		2420003000NRG23270620220209947 27/06/2022 Harihara Jena 2420003WL0014613 Harihara Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846151 HARIHAR JENA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-002/22604
(Kalyanpur) 		2420003000NRG23270620220209948 27/06/2022 Dharani jena 2420003WL0014613 Dharani jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846156 DHARANIDHAR JENA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-002/22604
(Kalyanpur) 		2420003000NRG23270620220209949 27/06/2022 Sebati Jena 2420003WL0014613 Sebati Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846155 SEBATI JENA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-002/22621
(Kalyanpur) 		2420003000NRG23270620220209952 27/06/2022 Bhaskara Behera 2420003WL0014613 Bhaskara Behera 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846160 BHASKARA BEHERA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-002/22625
(Kalyanpur) 		2420003000NRG23270620220209955 27/06/2022 Ram Sahu 2420003WL0014613 Ram Sahu 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846152 RAM SAHU UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-019-002/22627
(Kalyanpur) 		2420003000NRG23270620220209956 27/06/2022 Sambhu Sethi 2420003WL0014613 Sambhu Sethi 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846154 SAMBHU SETHI UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-002/22629
(Kalyanpur) 		2420003000NRG23270620220209958 27/06/2022 Sadhu Jena 2420003WL0014613 Sadhu Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846158 SADHU JENA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-002/22646
(Kalyanpur) 		2420003000NRG23270620220209959 27/06/2022 Kartika Sethi 2420003WL0014613 Kartika Sethi 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846153 KARTIK SETHI UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-019-002/22681
(Kalyanpur) 		2420003000NRG23270620220209964 27/06/2022 Chandramani Sethi 2420003WL0014613 Chandramani Sethi 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846150 MR CHANDRAMANI SETHI STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-019-002/22688
(Kalyanpur) 		2420003000NRG23270620220209965 27/06/2022 Narayana Sethi 2420003WL0014613 Narayana Sethi 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846149 NARAYAN SETHI UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-019-002/22690
(Kalyanpur) 		2420003000NRG23270620220209967 27/06/2022 Pitambara Jena 2420003WL0014613 Pitambara Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846163 PITAMBAR JENA SO BHANU JENA UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-019-002/22702
(Kalyanpur) 		2420003000NRG23270620220209969 27/06/2022 Ramesh Sethi 2420003WL0014613 Ramesh Sethi 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846162 RAMESH SETHI UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-019-002/22705
(Kalyanpur) 		2420003000NRG23270620220209971 27/06/2022 Sarat kumar Jena 2420003WL0014613 Sarat kumar Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2900846159 SARAT JENA S/O ANAMA JENA UNION BANK OF INDIA(508500)
SubTotal 29526 29526
21 Binjharpur OR-20-003-019-001/24198
(Kalyanpur) 		2420003000NRG23270620220209925 27/06/2022 Atala bihari Jena 2420003WL0014613 Atala bihari Jena 00553 INDB0000225 1554 1554 Processed 08/07/2022 2900846144 ATALA BIHARI JENA INDUSIND BANK(607189)
SubTotal 1554 1554
Total 32634 32634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270622APB_FTO_277801 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003_270622APB_FTO_277801 Union Bank of India UBIN0545236 Balamukuli 9324
3 Binjharpur OR2420003_270622APB_FTO_277801 Union Bank of India UBIN0545236 BALMUKHLI 20202
4 Binjharpur OR2420003_270622APB_FTO_277801 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1554

Download In Excel