Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:16:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_110722FTO_329294
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-20-003-009-002/9122
(Bitana) 		2420003000NRG23110720220240043 11/07/2022 Dibyasunder Dash 2420003WL0016663 Dibyasunder Dash 00168 ICIC0000538 1332 1332 Processed 16/07/2022 3139434902 Dibyasunder Dash ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-002/8979
(Bitana) 		2420003000NRG23110720220240040 11/07/2022 Dali Rani Mahal 2420003WL0016663 Dali Rani Mahal 00468 UBIN0545279 1332 1332 Processed 16/07/2022 3139434904 Dali Rani Mahal ()
3 Binjharpur OR-20-003-009-002/9153
(Bitana) 		2420003000NRG23110720220240044 11/07/2022 Tusar baran Rout 2420003WL0016663 Tusar baran Rout 00468 UBIN0545279 1332 1332 Processed 16/07/2022 3139434903 Tusar baran Rout ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-009-002/8979
(Bitana) 		2420003000NRG23110720220240039 11/07/2022 Nandakishore Mahal 2420003WL0016663 Nandakishore Mahal 00654 IOBA0ROGB01 1332 1332 Processed 16/07/2022 3139434905 Nandakishore Mahal ()
5 Binjharpur OR-20-003-009-002/9153
(Bitana) 		2420003000NRG23110720220240045 11/07/2022 Mili Rani Rout 2420003WL0016663 Mili Rani Rout 00654 IOBA0ROGB01 1332 1332 Processed 16/07/2022 3139434907 Mili Rani Rout ()
6 Binjharpur OR-20-003-009-002/9167
(Bitana) 		2420003000NRG23110720220240047 11/07/2022 Rabi Narayan Behera 2420003WL0016663 Rabi Narayan Behera 00654 IOBA0ROGB01 1332 1332 Processed 16/07/2022 3139434909 Rabi Narayan Behera ()
7 Binjharpur OR-20-003-009-002/9198
(Bitana) 		2420003000NRG23110720220240049 11/07/2022 Mahendra Sahu 2420003WL0016663 Mahendra Sahu 00654 IOBA0ROGB01 1332 1332 Processed 16/07/2022 3139434908 Mahendra Sahu ()
8 Binjharpur OR-20-003-009-002/9198
(Bitana) 		2420003000NRG23110720220240050 11/07/2022 Sanjulata Sahu 2420003WL0016663 Sanjulata Sahu 00654 IOBA0ROGB01 888 888 Processed 16/07/2022 3139434906 Sanjulata Sahu ()
SubTotal 6216 6216
Total 10212 10212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_110722FTO_329294 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
2 Binjharpur OR2420003_110722FTO_329294 Union Bank of India UBIN0545279 UTANGARA 2664
3 Binjharpur OR2420003_110722FTO_329294 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 6216

Download In Excel