Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:57:22 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290323APB_FTO_1196629

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-20-003-004-001/3433 (Tina)

2420003000NRG23290320230562001

29/03/2023

Mamina Sethi

2420003WL046226

Mamina Sethi

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493552298

MAMINA SETHY

UNION BANK OF INDIA(508500)

2

Binjharpur

OR-20-003-004-001/3433 (Tina)

2420003000NRG23290320230562000

29/03/2023

Sukadev Sethi

2420003WL046226

Sukadev Sethi

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493552287

SUKADEBA PARIDA

ICICI BANK LTD(508534)

3

Binjharpur

OR-20-003-004-001/3443 (Tina)

2420003000NRG23290320230562002

29/03/2023

Charulata Sethi

2420003WL046226

Charulata Sethi

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493552297

CHARULATA SETHI

UNION BANK OF INDIA(508500)

4

Binjharpur

OR-20-003-004-001/3546 (Tina)

2420003000NRG23290320230562005

29/03/2023

Harsabhadhan Sethi

2420003WL046226

Harsabhadhan Sethi

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493552299

HARSABARDHAN SETHY

UNION BANK OF INDIA(508500)

5

Binjharpur

OR-20-003-004-001/3546 (Tina)

2420003000NRG23290320230562004

29/03/2023

Sabitri Sethi

2420003WL046226

Sabitri Sethi

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493552289

SABITRI SETHI

UNION BANK OF INDIA(508500)

6

Binjharpur

OR-20-003-004-001/39333586 (Tina)

2420003000NRG23290320230562011

29/03/2023

Parameswar Sethi

2420003WL046226

Parameswar Sethi

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493552288

PARAMESWAR SETHY

UNION BANK OF INDIA(508500)

7

Binjharpur

OR-20-003-004-001/39333616 (Tina)

2420003000NRG23290320230562013

29/03/2023

Mamina Malik

2420003WL046226

Mamina Malik

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493552290

MAMINA MALLIK

UNION BANK OF INDIA(508500)

SubTotal

9324

9324

8

Binjharpur

OR-20-003-004-001/3443 (Tina)

2420003000NRG23290320230562003

29/03/2023

PRASANTA KUMAR SETHY

2420003WL046226

PRASANTA KUMAR SETHY

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493552295

PRASANTA KUMAR SETHY

UNION BANK OF INDIA(508500)

9

Binjharpur

OR-20-003-004-001/3546 (Tina)

2420003000NRG23290320230562006

29/03/2023

Harish Chandra Sethi

2420003WL046226

Harish Chandra Sethi

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493552291

HARI CHANDRA SETHI S/O-SUNAKAR SETHI

UNION BANK OF INDIA(508500)

10

Binjharpur

OR-20-003-004-001/3645 (Tina)

2420003000NRG23290320230562008

29/03/2023

Latika sethi

2420003WL046226

Latika sethi

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493552294

LATIKA SETHI

UNION BANK OF INDIA(508500)

11

Binjharpur

OR-20-003-004-001/3645 (Tina)

2420003000NRG23290320230562007

29/03/2023

Narendra Sethi

2420003WL046226

Narendra Sethi

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493552296

NARENDRA SETHI

CANARA BANK(508532)

12

Binjharpur

OR-20-003-004-001/3847 (Tina)

2420003000NRG23290320230562010

29/03/2023

Sudarsana sethi

2420003WL046226

Sudarsana sethi

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493552292

SUDARSHAN SETHI

PAYTM PAYMENTS BANK LTD(608032)

13

Binjharpur

OR-20-003-004-001/3847 (Tina)

2420003000NRG23290320230562009

29/03/2023

UMARANI SETHY

2420003WL046226

UMARANI SETHY

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493552293

UMARANI SETHY

UNION BANK OF INDIA(508500)

14

Binjharpur

OR-20-003-004-001/39333586 (Tina)

2420003000NRG23290320230562012

29/03/2023

Ms Lata Sethi

2420003WL046226

Ms Lata Sethi

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493552300

MRS LATA SETHI

STATE BANK OF INDIA(508548)

SubTotal

9324

9324

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_290323APB_FTO_1196629	State Bank of India	SBIN0013594	SINGHPUR	9324
2	Binjharpur	OR2420003_290323APB_FTO_1196629	Union Bank of India	UBIN0545236	BALMUKHLI	9324

Download In Excel