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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:14:25 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_140922FTO_557653

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-20-003-022-001/29081 (Haladidiha)

2420003000NRG23140920220307788

14/09/2022

Ananta Kumar Barik

2420003WL0023407

Ananta Kumar Barik

00354

PUNB0105120

1332

1332

Processed

20/09/2022

4860471067

Ananta Kumar Barik

()

SubTotal

1332

1332

2

Binjharpur

OR-20-003-022-001/29110 (Haladidiha)

2420003000NRG23140920220307789

14/09/2022

Kabita Behera

2420003WL0023407

Kabita Behera

00415

SBIN0013594

1332

1332

Processed

20/09/2022

4860471073

MRS KABITA BEHERA

()

3

Binjharpur

OR-20-003-022-001/29138 (Haladidiha)

2420003000NRG23140920220307791

14/09/2022

Ramakanta dDas

2420003WL0023407

Ramakanta dDas

00415

SBIN0013594

1332

1332

Processed

20/09/2022

4860471074

MR RAMAKANTA DAS

()

4

Binjharpur

OR-20-003-022-001/29170 (Haladidiha)

2420003000NRG23140920220307792

14/09/2022

Saroj Das

2420003WL0023407

Saroj Das

00415

SBIN0013594

1332

1332

Processed

20/09/2022

4860471070

MR SAROJ DAS

()

5

Binjharpur

OR-20-003-022-001/29200 (Haladidiha)

2420003000NRG23140920220307794

14/09/2022

Rasmikanta Barik

2420003WL0023407

Rasmikanta Barik

00415

SBIN0013594

1332

1332

Processed

20/09/2022

4860471071

MR RASHMIKANTA BARIK

()

6

Binjharpur

OR-20-003-022-001/29211 (Haladidiha)

2420003000NRG23140920220307795

14/09/2022

Jnanendra Das

2420003WL0023407

Jnanendra Das

00415

SBIN0013594

1332

1332

Processed

20/09/2022

4860471072

MR JNANENDRA DAS

()

7

Binjharpur

OR-20-003-022-001/29269 (Haladidiha)

2420003000NRG23140920220307798

14/09/2022

Subash Behera

2420003WL0023407

Subash Behera

00415

SBIN0013594

1332

1332

Processed

20/09/2022

4860471069

MR SUBASH BEHERA

()

8

Binjharpur

OR-20-003-022-003/28834 (Haladidiha)

2420003000NRG23140920220307802

14/09/2022

Srikanta Rout

2420003WL0023407

Srikanta Rout

00415

SBIN0013594

1332

1332

Processed

20/09/2022

4860471068

MR SRIKANTA ROUT

()

SubTotal

9324

9324

9

Binjharpur

OR-20-003-022-003/28816 (Haladidiha)

2420003000NRG23140920220307800

14/09/2022

Gitanjali Mallick

2420003WL0023407

Gitanjali Mallick

00654

IOBA0ROGB01

1332

1332

Processed

20/09/2022

4860471066

Gitanjali Mallick

()

10

Binjharpur

OR-20-003-022-003/28816 (Haladidiha)

2420003000NRG23140920220307799

14/09/2022

Nabakishor Mallick

2420003WL0023407

Nabakishor Mallick

00654

IOBA0ROGB01

1332

1332

Processed

20/09/2022

4860471065

Nabakishor Mallick

()

11

Binjharpur

OR-20-003-022-003/28834 (Haladidiha)

2420003000NRG23140920220307803

14/09/2022

Rupyalata Rout

2420003WL0023407

Rupyalata Rout

00654

IOBA0ROGB01

1332

1332

Processed

20/09/2022

4860471064

Rupyalata Rout

()

SubTotal

3996

3996

Total

14652

14652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_140922FTO_557653	Punjab National Bank	PUNB0105120	Chhatrapada Chhak	1332
2	Binjharpur	OR2420003_140922FTO_557653	State Bank of India	SBIN0013594	SINGHPUR	9324
3	Binjharpur	OR2420003_140922FTO_557653	Odisha Gramya Bank	IOBA0ROGB01	UTTARKUL	3996

Download In Excel