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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:40:14 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_300123FTO_1069427

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-20-003-012-001/12547 (Bangara)

2420003000NRG23300120230496722

30/01/2023

Tilotama Jena

2420003WL0041087

Tilotama Jena

00048

BKID0005109

1332

1332

Processed

24/02/2023

9123843776

Tilotama Jena

()

2

Binjharpur

OR-20-003-012-001/12641 (Bangara)

2420003012NRG23260120230490319

30/01/2023

Madhabananda Jena

2420003012WL0040680

Madhabananda Jena

00048

BKID0005109

1332

1332

Processed

24/02/2023

9123843789

Madhabananda Jena

()

3

Binjharpur

OR-20-003-012-001/12641 (Bangara)

2420003012NRG23260120230490320

30/01/2023

Sahadev Jena

2420003012WL0040680

Sahadev Jena

00048

BKID0005109

1332

1332

Processed

24/02/2023

9123843790

Sahadev Jena

()

4

Binjharpur

OR-20-003-012-001/12767 (Bangara)

2420003000NRG23300120230496699

30/01/2023

Parikhita Malik

2420003WL0041085

Parikhita Malik

00048

BKID0005109

1110

1110

Processed

24/02/2023

9123843779

Parikhita Malik

()

5

Binjharpur

OR-20-003-012-001/12869 (Bangara)

2420003012NRG23260120230490360

30/01/2023

Anil Behera

2420003012WL0040682

Anil Behera

00048

BKID0005109

1110

1110

Processed

24/02/2023

9123843788

Anil Behera

()

6

Binjharpur

OR-20-003-012-002/13390 (Bangara)

2420003000NRG23300120230496736

30/01/2023

Raghunatha Sethy

2420003WL0041088

Raghunatha Sethy

00048

BKID0005109

1332

1332

Processed

24/02/2023

9123843777

Raghunatha Sethy

()

7

Binjharpur

OR-20-003-012-003/393481 (Bangara)

2420003012NRG23260120230490365

30/01/2023

Sujata Malik

2420003012WL0040682

Sujata Malik

00048

BKID0005109

1332

1332

Processed

24/02/2023

9123843778

Sujata Malik

()

SubTotal

8880

8880

8

Binjharpur

OR-20-003-012-001/12790 (Bangara)

2420003000NRG23300120230496729

30/01/2023

Bibekananda Nayak

2420003WL0041088

Bibekananda Nayak

00354

PUNB0675400

1332

1332

Processed

24/02/2023

9123843780

Bibekananda Nayak

()

SubTotal

1332

1332

9

Binjharpur

OR-20-003-012-003/393457 (Bangara)

2420003012NRG23260120230490364

30/01/2023

Elina Mallick

2420003012WL0040682

Elina Mallick

00415

SBIN0012057

1332

1332

Processed

24/02/2023

9123843782

MRS ELINA MALLICK

()

10

Binjharpur

OR-20-003-012-003/393481 (Bangara)

2420003012NRG23260120230490366

30/01/2023

Abhimanyu malik

2420003012WL0040682

Abhimanyu malik

00415

SBIN0012057

1332

1332

Processed

24/02/2023

9123843781

MR ABHIMANU MALLIK

()

SubTotal

2664

2664

11

Binjharpur

OR-20-003-012-001/12458 (Bangara)

2420003000NRG23300120230496716

30/01/2023

Belalasen Jena

2420003WL0041087

Belalasen Jena

00415

SBIN0013594

1332

1332

Processed

24/02/2023

9123843785

MR BELALASEN JENA

()

12

Binjharpur

OR-20-003-012-001/12642 (Bangara)

2420003012NRG23260120230490355

30/01/2023

JASMINI ROUT

2420003012WL0040682

JASMINI ROUT

00415

SBIN0013594

1110

1110

Processed

24/02/2023

9123843784

MRS JASMINI ROUT

()

13

Binjharpur

OR-20-003-012-001/12722 (Bangara)

2420003000NRG23300120230496698

30/01/2023

Bira Jena

2420003WL0041085

Bira Jena

00415

SBIN0013594

1110

1110

Rejected

24/02/2023

9123843786

No Such Account

14

Binjharpur

OR-20-003-012-001/12869 (Bangara)

2420003012NRG23260120230490361

30/01/2023

Bilasini Behera

2420003012WL0040682

Bilasini Behera

00415

SBIN0013594

1332

1332

Processed

24/02/2023

9123843787

MRS BILASINI BEHERA

()

15

Binjharpur

OR-20-003-012-003/13548 (Bangara)

2420003012NRG23260120230490347

30/01/2023

Gagana Mallick

2420003012WL0040681

Gagana Mallick

00415

SBIN0013594

1110

1110

Processed

24/02/2023

9123843783

MR GAGAN CHANDRA MALLICK

()

SubTotal

5994

5994

Total

18870

18870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003012_300123FTO_1069427	Bank of India	BKID0005109	KANDIA	8880
2	Binjharpur	OR2420003012_300123FTO_1069427	Punjab National Bank	PUNB0675400	JAJPUR TOWN ORISSA	1332
3	Binjharpur	OR2420003012_300123FTO_1069427	State Bank of India	SBIN0012057	MANGALPUR	2664
4	Binjharpur	OR2420003012_300123FTO_1069427	State Bank of India	SBIN0013594	SINGHPUR	5994

Download In Excel