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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:40:51 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_310123APB_FTO_1072208

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-20-003-005-001/4796 (Fatepur)

2420003005NRG23310120230498753

31/01/2023

Pabitra ku Panda

2420003005WL0041230

Pabitra ku Panda

00078

CNRB0005614

1332

1332

Processed

24/02/2023

9124005978

MR PURNA CHANDRA PANDA

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

2

Binjharpur

OR-20-003-005-001/5162 (Fatepur)

2420003005NRG23310120230498754

31/01/2023

Madan Sahoo

2420003005WL0041230

Madan Sahoo

00176

IDIB000A080

1332

1332

Processed

24/02/2023

9124005979

Mr. MADAN MOHAN SAHOO

INDIAN BANK(607105)

SubTotal

1332

1332

3

Binjharpur

OR-20-003-005-001/4763 (Fatepur)

2420003005NRG23310120230498752

31/01/2023

Sandhyarani Sahoo

2420003005WL0041230

Sandhyarani Sahoo

00415

SBIN0013594

1332

1332

Processed

24/02/2023

9124005968

SANDHYARANI SAHOO

UNION BANK OF INDIA(508500)

4

Binjharpur

OR-20-003-005-001/5162 (Fatepur)

2420003005NRG23310120230498755

31/01/2023

Madhusmita Sahoo

2420003005WL0041230

Madhusmita Sahoo

00415

SBIN0013594

1332

1332

Processed

24/02/2023

9124005969

MADHUSMITA SAHOO

UNION BANK OF INDIA(508500)

SubTotal

2664

2664

5

Binjharpur

OR-20-003-005-001/3993334586 (Fatepur)

2420003005NRG23310120230498741

31/01/2023

Tilottama Behera

2420003005WL0041230

Tilottama Behera

00468

UBIN0545236

1332

1332

Processed

24/02/2023

9124005974

TILOTAMA BEHERA WO GADADHARA BEHERA

UNION BANK OF INDIA(508500)

6

Binjharpur

OR-20-003-005-001/4011 (Fatepur)

2420003005NRG23310120230498742

31/01/2023

Giridhari Sethi

2420003005WL0041230

Giridhari Sethi

00468

UBIN0545236

1332

1332

Processed

24/02/2023

9124005981

GIRIDHARI SETHI

UNION BANK OF INDIA(508500)

7

Binjharpur

OR-20-003-005-001/4078 (Fatepur)

2420003005NRG23310120230498743

31/01/2023

Rabindra Ku Jena

2420003005WL0041230

Rabindra Ku Jena

00468

UBIN0545236

1332

1332

Processed

24/02/2023

9124005973

RABINDRA JENA SO KRUSHANA JENA

UNION BANK OF INDIA(508500)

8

Binjharpur

OR-20-003-005-001/4683 (Fatepur)

2420003005NRG23310120230498745

31/01/2023

Taramani Sahoo

2420003005WL0041230

Taramani Sahoo

00468

UBIN0545236

1332

1332

Processed

24/02/2023

9124005975

TARAMANI SAHOO

UNION BANK OF INDIA(508500)

9

Binjharpur

OR-20-003-005-001/4698 (Fatepur)

2420003005NRG23310120230498746

31/01/2023

Mamata Sahoo

2420003005WL0041230

Mamata Sahoo

00468

UBIN0545236

1332

1332

Processed

24/02/2023

9124005972

MAMATA SAHOO

UNION BANK OF INDIA(508500)

10

Binjharpur

OR-20-003-005-001/4709 (Fatepur)

2420003005NRG23310120230498748

31/01/2023

Dinabandhu Sahoo

2420003005WL0041230

Dinabandhu Sahoo

00468

UBIN0545236

1332

1332

Processed

24/02/2023

9124005980

DINABANDHU SAHOO

UNION BANK OF INDIA(508500)

11

Binjharpur

OR-20-003-005-001/4709 (Fatepur)

2420003005NRG23310120230498749

31/01/2023

Satyajit sahoo

2420003005WL0041230

Satyajit sahoo

00468

UBIN0545236

1332

1332

Processed

24/02/2023

9124005976

SATYAJIT SAHOO

UNION BANK OF INDIA(508500)

12

Binjharpur

OR-20-003-005-001/4738 (Fatepur)

2420003005NRG23310120230498750

31/01/2023

Pramod Ku Thatoi

2420003005WL0041230

Pramod Ku Thatoi

00468

UBIN0545236

1332

1332

Processed

24/02/2023

9124005971

PRAMOD KUMAR THATOI

AIRTEL PAYMENTS BANK LIMITED(990288)

13

Binjharpur

OR-20-003-005-001/4746 (Fatepur)

2420003005NRG23310120230498751

31/01/2023

Rabindra Panda

2420003005WL0041230

Rabindra Panda

00468

UBIN0545236

1332

1332

Processed

24/02/2023

9124005977

RABINDRA PANDA

CANARA BANK(508532)

14

Binjharpur

OR-20-003-005-001/5235 (Fatepur)

2420003005NRG23310120230498756

31/01/2023

SUMITRA SAHOO

2420003005WL0041230

SUMITRA SAHOO

00468

UBIN0545236

1332

1332

Processed

24/02/2023

9124005970

SUMITRA SAHOO

UNION BANK OF INDIA(508500)

SubTotal

13320

13320

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	OR2420003005_310123APB_FTO_1072208	Canara Bank	CNRB0005614	Goudasahi	1332
2	Binjharpur	OR2420003005_310123APB_FTO_1072208	Indian Bank	IDIB000A080	ANKULA	1332
3	Binjharpur	OR2420003005_310123APB_FTO_1072208	State Bank of India	SBIN0013594	SINGHPUR	2664
4	Binjharpur	OR2420003005_310123APB_FTO_1072208	Union Bank of India	UBIN0545236	BALMUKHLI	13320

Download In Excel