Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:42:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_070323APB_FTO_1135268
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-20-003-019-002/22837
(Kalyanpur) 		2420003000NRG23070320230524078 07/03/2023 Rama Dei 2420003WL043747 Rama Dei 00078 CNRB0005614 1554 1554 Processed 03/04/2023 0496983460 RAMA DEI CANARA BANK(508532)
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-002/23026
(Kalyanpur) 		2420003000NRG23070320230524079 07/03/2023 Kamalakanta Bal 2420003WL043747 Kamalakanta Bal 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496983454 KAMALAKANTA BAL BANK OF INDIA(508505)
SubTotal 1554 1554
3 Binjharpur OR-20-003-019-002/22547
(Kalyanpur) 		2420003000NRG23070320230524076 07/03/2023 Nabakishor mallik 2420003WL043747 Nabakishor mallik 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496983455 NABA MALLIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-002/22664
(Kalyanpur) 		2420003000NRG23070320230524077 07/03/2023 Gouranga Malika 2420003WL043747 Gouranga Malika 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496983458 GOURANGA MALIK UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-002/23026
(Kalyanpur) 		2420003000NRG23070320230524080 07/03/2023 Ratikanta Bal 2420003WL043747 Ratikanta Bal 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496983456 SHRI RATIKANTA BAL STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-019-002/23031
(Kalyanpur) 		2420003000NRG23070320230524081 07/03/2023 Banita Behera 2420003WL043747 Banita Behera 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496983459 BANITA BEHERA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-002/39334714
(Kalyanpur) 		2420003000NRG23070320230524082 07/03/2023 Hadibandhu Malaik 2420003WL043747 Hadibandhu Malaik 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0496983457 HADIBANDHU MALAIK UNION BANK OF INDIA(508500)
SubTotal 7770 7770
Total 10878 10878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_070323APB_FTO_1135268 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_070323APB_FTO_1135268 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_070323APB_FTO_1135268 Union Bank of India UBIN0545236 BALMUKHLI 7770

Download In Excel