Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:42:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160522FTO_125638
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-20-003-017-005/3933349041
(Barapada) 		2420003000NRG23160520220051412 16/05/2022 SATYAPRAKASH DAS 2420003WL0005283 SATYAPRAKASH DAS 00048 BKID0005120 1554 1554 Processed 26/05/2022 1594011904 SATYAPRAKASHDAS ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-017-005/21190
(Barapada) 		2420003000NRG23160520220051405 16/05/2022 Sujit Behera 2420003WL0005283 Sujit Behera 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1594011914 SujitBehera ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-017-005/21079
(Barapada) 		2420003000NRG23160520220051400 16/05/2022 Prativa barik 2420003WL0005283 Prativa barik 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594011905 Prativabarik ()
4 Binjharpur OR-20-003-017-005/21080
(Barapada) 		2420003000NRG23160520220051401 16/05/2022 RANJITA SAHOO 2420003WL0005283 RANJITA SAHOO 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594011906 RANJITASAHOO ()
5 Binjharpur OR-20-003-017-005/3933335672
(Barapada) 		2420003000NRG23160520220051406 16/05/2022 Purna chandra jati 2420003WL0005283 Purna chandra jati 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594011907 Purnachandrajati ()
6 Binjharpur OR-20-003-017-005/3933449265
(Barapada) 		2420003000NRG23160520220051417 16/05/2022 RINKITA MAHALIK 2420003WL0005283 RINKITA MAHALIK 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1594011915 RINKITAMAHALIK ()
SubTotal 6216 6216
7 Binjharpur OR-20-003-017-005/21151
(Barapada) 		2420003000NRG23160520220051402 16/05/2022 Rabinarayan Nayak 2420003WL0005283 Rabinarayan Nayak 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1594011909 MR RABINARAYAN NAYAK ()
8 Binjharpur OR-20-003-017-005/3933349047
(Barapada) 		2420003000NRG23160520220051413 16/05/2022 NAKULA NAYAK 2420003WL0005283 NAKULA NAYAK 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1594011913 MR NAKULA NAYAK ()
9 Binjharpur OR-20-003-017-005/39333509
(Barapada) 		2420003000NRG23160520220051415 16/05/2022 Gayatri barik 2420003WL0005283 Gayatri barik 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1594011916 MRS GAYATRI BARIK ()
SubTotal 4662 4662
10 Binjharpur OR-20-003-017-005/3933335791
(Barapada) 		2420003000NRG23160520220051409 16/05/2022 madhu parida 2420003WL0005283 madhu parida 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594011911 madhuparida ()
11 Binjharpur OR-20-003-017-005/3933335794
(Barapada) 		2420003000NRG23160520220051410 16/05/2022 Prakash kumar barik 2420003WL0005283 Prakash kumar barik 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594011910 Prakashkumarbarik ()
12 Binjharpur OR-20-003-017-005/3933335794
(Barapada) 		2420003000NRG23160520220051411 16/05/2022 Sujata barik 2420003WL0005283 Sujata barik 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594011912 Sujatabarik ()
13 Binjharpur OR-20-003-017-005/39333510
(Barapada) 		2420003000NRG23160520220051416 16/05/2022 Prana bandhu barik 2420003WL0005283 Prana bandhu barik 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1594011908 Pranabandhubarik ()
SubTotal 6216 6216
Total 20202 20202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160522FTO_125638 Bank of India BKID0005120 JAJPUR TOWN 1554
2 Binjharpur OR2420003_160522FTO_125638 Canara Bank CNRB0005614 Goudasahi 1554
3 Binjharpur OR2420003_160522FTO_125638 Central Bank Of India CBIN0281178 BINJHARPUR 6216
4 Binjharpur OR2420003_160522FTO_125638 State Bank of India SBIN0013595 BINJHARPUR 4662
5 Binjharpur OR2420003_160522FTO_125638 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 6216

Download In Excel