Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:04:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090922FTO_544880
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-20-003-019-002/22735
(Kalyanpur) 		2420003000NRG23090920220303621 09/09/2022 Manjulata Das 2420003WL0022859 Manjulata Das 00078 CNRB0005614 1332 1332 Processed 15/09/2022 4747714446 Manjulata Das ()
2 Binjharpur OR-20-003-019-002/39333604
(Kalyanpur) 		2420003000NRG23090920220303625 09/09/2022 Satyananda Sahoo 2420003WL0022859 Satyananda Sahoo 00078 CNRB0005614 1332 1332 Processed 15/09/2022 4747714445 Satyananda Sahoo ()
3 Binjharpur OR-20-003-019-002/39334674
(Kalyanpur) 		2420003000NRG23090920220303628 09/09/2022 Rangadhara Rana 2420003WL0022859 Rangadhara Rana 00078 CNRB0005614 1332 1332 Processed 15/09/2022 4747714447 Rangadhara Rana ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-019-002/39334785
(Kalyanpur) 		2420003000NRG23090920220303632 09/09/2022 Bikash Bal 2420003WL0022859 Bikash Bal 00089 CBIN0281178 1332 1332 Processed 15/09/2022 4747714444 Bikash Bal ()
SubTotal 1332 1332
5 Binjharpur OR-20-003-019-002/39334696
(Kalyanpur) 		2420003000NRG23090920220303629 09/09/2022 Debasish Bal 2420003WL0022859 Debasish Bal 00415 SBIN0000094 1332 1332 Processed 15/09/2022 4747714448 MR DEBASISH BAL ()
SubTotal 1332 1332
6 Binjharpur OR-20-003-019-002/39334696
(Kalyanpur) 		2420003000NRG23090920220303630 09/09/2022 Shantilata Bal 2420003WL0022859 Shantilata Bal 00415 SBIN0008093 1332 1332 Processed 15/09/2022 4747714449 MRS SHANTILATA BAL ()
SubTotal 1332 1332
7 Binjharpur OR-20-003-019-002/39333604
(Kalyanpur) 		2420003000NRG23090920220303626 09/09/2022 Nityananda Sahoo 2420003WL0022859 Nityananda Sahoo 00415 SBIN0013594 1332 1332 Processed 15/09/2022 4747714457 MR NITYANANDA SAHOO ()
SubTotal 1332 1332
8 Binjharpur OR-20-003-019-002/39333646
(Kalyanpur) 		2420003000NRG23090920220303627 09/09/2022 Charulata Malik 2420003WL0022859 Charulata Malik 00415 SBIN0013595 1332 1332 Processed 15/09/2022 4747714456 MRS CHARULATA MALIK ()
9 Binjharpur OR-20-003-019-002/39334785
(Kalyanpur) 		2420003000NRG23090920220303633 09/09/2022 Sasmita Samal 2420003WL0022859 Sasmita Samal 00415 SBIN0013595 1332 1332 Processed 15/09/2022 4747714454 MRS SASMITA BAL ()
SubTotal 2664 2664
10 Binjharpur OR-20-003-019-002/22715
(Kalyanpur) 		2420003000NRG23090920220303620 09/09/2022 Abhaya Jena 2420003WL0022859 Abhaya Jena 00468 UBIN0545236 1332 1332 Processed 15/09/2022 4747714451 Abhaya Jena ()
11 Binjharpur OR-20-003-019-002/23026
(Kalyanpur) 		2420003000NRG23090920220303622 09/09/2022 Ratikanta Bal 2420003WL0022859 Ratikanta Bal 00468 UBIN0545236 1332 1332 Processed 15/09/2022 4747714453 Ratikanta Bal ()
12 Binjharpur OR-20-003-019-002/39333573
(Kalyanpur) 		2420003000NRG23090920220303623 09/09/2022 Nilamani Rana 2420003WL0022859 Nilamani Rana 00468 UBIN0545236 1332 1332 Processed 15/09/2022 4747714450 Nilamani Rana ()
13 Binjharpur OR-20-003-019-002/39333603
(Kalyanpur) 		2420003000NRG23090920220303624 09/09/2022 Banita Malik 2420003WL0022859 Banita Malik 00468 UBIN0545236 1332 1332 Processed 15/09/2022 4747714452 Banita Malik ()
14 Binjharpur OR-20-003-019-002/39334785
(Kalyanpur) 		2420003000NRG23090920220303631 09/09/2022 Ashok Kumar Bal 2420003WL0022859 Ashok Kumar Bal 00468 UBIN0545236 1332 1332 Processed 15/09/2022 4747714455 Ashok Kumar Bal ()
SubTotal 6660 6660
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_090922FTO_544880 Canara Bank CNRB0005614 Goudasahi 3996
2 Binjharpur OR2420003_090922FTO_544880 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003_090922FTO_544880 State Bank of India SBIN0000094 JAJPUR 1332
4 Binjharpur OR2420003_090922FTO_544880 State Bank of India SBIN0008093 ANGALO 1332
5 Binjharpur OR2420003_090922FTO_544880 State Bank of India SBIN0013594 SINGHPUR 1332
6 Binjharpur OR2420003_090922FTO_544880 State Bank of India SBIN0013595 BINJHARPUR 2664
7 Binjharpur OR2420003_090922FTO_544880 Union Bank of India UBIN0545236 BALMUKHLI 6660

Download In Excel