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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:37:20 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_070323APB_FTO_1135163

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-20-003-012-001/12610 (Bangara)

2420003000NRG23060320230522793

07/03/2023

Harischandra Rout

2420003WL043655

Harischandra Rout

00048

BKID0005109

888

888

Processed

04/04/2023

0497193455

HARISHCHANDRA ROUT

ODISHA GRAMYA BANK(607060)

2

Binjharpur

OR-20-003-012-001/12753 (Bangara)

2420003000NRG23060320230522794

07/03/2023

Sabitri Aruk

2420003WL043655

Sabitri Aruk

00048

BKID0005109

888

888

Processed

04/04/2023

0497193456

SABITRI ARUK

ODISHA GRAMYA BANK(607060)

SubTotal

1776

1776

3

Binjharpur

OR-20-003-012-001/12469 (Bangara)

2420003000NRG23060320230522789

07/03/2023

Karunakar Sahu

2420003WL043655

Karunakar Sahu

00415

SBIN0013594

888

888

Processed

03/04/2023

0497193442

MR KARUNAKAR SAHU

STATE BANK OF INDIA(508548)

4

Binjharpur

OR-20-003-012-001/12505 (Bangara)

2420003000NRG23060320230522790

07/03/2023

Subrat Behera

2420003WL043655

Subrat Behera

00415

SBIN0013594

888

888

Processed

03/04/2023

0497193444

MR SUBRAT BEHERA

STATE BANK OF INDIA(508548)

5

Binjharpur

OR-20-003-012-001/12936 (Bangara)

2420003000NRG23060320230522795

07/03/2023

Shantilata Rout

2420003WL043655

Shantilata Rout

00415

SBIN0013594

888

888

Processed

04/04/2023

0497193445

SHANTILATA ROUT

ODISHA GRAMYA BANK(607060)

6

Binjharpur

OR-20-003-012-002/393694 (Bangara)

2420003000NRG23060320230522801

07/03/2023

Phakira Sahu

2420003WL043655

Phakira Sahu

00415

SBIN0013594

888

888

Processed

04/04/2023

0497193443

PHAKIRA SAHU

ODISHA GRAMYA BANK(607060)

7

Binjharpur

OR-20-003-012-002/393694 (Bangara)

2420003000NRG23060320230522802

07/03/2023

Sulochana Sahu

2420003WL043655

Sulochana Sahu

00415

SBIN0013594

888

888

Processed

03/04/2023

0497193446

MRS SULOCHANA SAHU

STATE BANK OF INDIA(508548)

SubTotal

4440

4440

8

Binjharpur

OR-20-003-012-001/12410 (Bangara)

2420003000NRG23060320230522788

07/03/2023

Runuprava Samal

2420003WL043655

Runuprava Samal

00654

IOBA0ROGB01

888

888

Processed

03/04/2023

0497193453

MRS RUNUPRABHA BISHWAL

STATE BANK OF INDIA(508548)

9

Binjharpur

OR-20-003-012-001/12505 (Bangara)

2420003000NRG23060320230522791

07/03/2023

Hemalata Behera

2420003WL043655

Hemalata Behera

00654

IOBA0ROGB01

888

888

Processed

04/04/2023

0497193451

HEMALATA BEHERA

ODISHA GRAMYA BANK(607060)

10

Binjharpur

OR-20-003-012-001/12523 (Bangara)

2420003000NRG23060320230522792

07/03/2023

Manasimta Samal

2420003WL043655

Manasimta Samal

00654

IOBA0ROGB01

888

888

Processed

04/04/2023

0497193448

MANOSMITA SAMAL

ODISHA GRAMYA BANK(607060)

11

Binjharpur

OR-20-003-012-001/393393 (Bangara)

2420003000NRG23060320230522796

07/03/2023

Arpita rout

2420003WL043655

Arpita rout

00654

IOBA0ROGB01

888

888

Processed

04/04/2023

0497193450

ARPITA ROUT

ODISHA GRAMYA BANK(607060)

12

Binjharpur

OR-20-003-012-001/393524 (Bangara)

2420003000NRG23060320230522797

07/03/2023

Sabita Aruk

2420003WL043655

Sabita Aruk

00654

IOBA0ROGB01

888

888

Processed

04/04/2023

0497193454

SABITA ARUK

INDIA POST PAYMENTS BANK LIMITED(508528)

13

Binjharpur

OR-20-003-012-001/393526 (Bangara)

2420003000NRG23060320230522798

07/03/2023

Gobinda Samal

2420003WL043655

Gobinda Samal

00654

IOBA0ROGB01

888

888

Processed

03/04/2023

0497193447

GOBINDA SAMAL

PUNJAB NATIONAL BANK(508568)

14

Binjharpur

OR-20-003-012-001/393534 (Bangara)

2420003000NRG23060320230522799

07/03/2023

Suprava Samal

2420003WL043655

Suprava Samal

00654

IOBA0ROGB01

888

888

Processed

04/04/2023

0497193449

SUPRAVA SAMAL

ODISHA GRAMYA BANK(607060)

15

Binjharpur

OR-20-003-012-002/13358 (Bangara)

2420003000NRG23060320230522800

07/03/2023

santosi bala biswal

2420003WL043655

santosi bala biswal

00654

IOBA0ROGB01

888

888

Processed

04/04/2023

0497193452

SANTOSHI BALA NAYAK

ODISHA GRAMYA BANK(607060)

SubTotal

7104

7104

Total

13320

13320

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_1135163	Bank of India	BKID0005109	KANDIA	1776
2	Binjharpur	OR2420003_070323APB_FTO_1135163	State Bank of India	SBIN0013594	SINGHPUR	4440
3	Binjharpur	OR2420003_070323APB_FTO_1135163	Odisha Gramya Bank	IOBA0ROGB01	SINGHPUR	7104

Download In Excel