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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:19:11 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_280323APB_FTO_1190459

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-20-003-005-001/5252 (Fatepur)

2420003005NRG23270320230553849

28/03/2023

Ramakanta Sahoo

2420003005WL045744

Ramakanta Sahoo

00045

BARB0VJFAJA

444

444

Processed

27/06/2023

2806857885

RAMAKANT SAHU

BANK OF BARODA(606985)

SubTotal

444

444

2

Binjharpur

OR-20-003-005-001/38311 (Fatepur)

2420003005NRG23270320230553837

28/03/2023

Pramod Kumar Sahoo

2420003005WL045744

Pramod Kumar Sahoo

00089

CBIN0281178

666

666

Processed

27/06/2023

2806857884

PRAMOD KUMAR SAHOO

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

666

666

3

Binjharpur

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

2420003005NRG23270320230553839

28/03/2023

Madan Sahoo

2420003005WL045744

Madan Sahoo

00176

IDIB000A080

666

666

Processed

27/06/2023

2806857878

Mr. MADAN MOHAN SAHOO

INDIAN BANK(607105)

SubTotal

666

666

4

Binjharpur

OR-20-003-005-001/5145 (Fatepur)

2420003005NRG23270320230553838

28/03/2023

Durgabati Sahoo

2420003005WL045744

Durgabati Sahoo

00415

SBIN0013594

666

666

Processed

27/06/2023

2806857889

MR DURGABATI SAHOO

STATE BANK OF INDIA(508548)

5

Binjharpur

OR-20-003-005-001/5216 (Fatepur)

2420003005NRG23270320230553841

28/03/2023

Ratnakar Sahoo

2420003005WL045744

Ratnakar Sahoo

00415

SBIN0013594

888

888

Processed

27/06/2023

2806857890

RATNAKAR SAHOO

AIRTEL PAYMENTS BANK LIMITED(990288)

6

Binjharpur

OR-20-003-005-001/5219 (Fatepur)

2420003005NRG23270320230553843

28/03/2023

Subash Ch. Sahoo

2420003005WL045744

Subash Ch. Sahoo

00415

SBIN0013594

666

666

Processed

27/06/2023

2806857883

SUBASH SAHOO

UNION BANK OF INDIA(508500)

SubTotal

2220

2220

7

Binjharpur

OR-20-003-005-001/5201 (Fatepur)

2420003005NRG23270320230553840

28/03/2023

Kailash Ch Sahoo

2420003005WL045744

Kailash Ch Sahoo

00468

UBIN0545236

666

666

Processed

27/06/2023

2806857879

KAILASH SAHOO

UNION BANK OF INDIA(508500)

8

Binjharpur

OR-20-003-005-001/5218 (Fatepur)

2420003005NRG23270320230553842

28/03/2023

Jajati Keshari Das

2420003005WL045744

Jajati Keshari Das

00468

UBIN0545236

666

666

Processed

27/06/2023

2806857888

YAJATI KESHARI DASH S/O-RAGHUNATH DASH

UNION BANK OF INDIA(508500)

9

Binjharpur

OR-20-003-005-001/5223 (Fatepur)

2420003005NRG23270320230553844

28/03/2023

Bijaya Ku Ghadai

2420003005WL045744

Bijaya Ku Ghadai

00468

UBIN0545236

666

666

Processed

27/06/2023

2806857882

BIJAY KUMAR GHADAI

UNION BANK OF INDIA(508500)

10

Binjharpur

OR-20-003-005-001/5230 (Fatepur)

2420003005NRG23270320230553845

28/03/2023

Fakir Mallick

2420003005WL045744

Fakir Mallick

00468

UBIN0545236

666

666

Processed

27/06/2023

2806857880

PHAKIRA MALIK

UNION BANK OF INDIA(508500)

11

Binjharpur

OR-20-003-005-001/5242 (Fatepur)

2420003005NRG23270320230553846

28/03/2023

Ranjan Mohakul

2420003005WL045744

Ranjan Mohakul

00468

UBIN0545236

666

666

Processed

27/06/2023

2806857887

RANJAN MAHAKUL

UNION BANK OF INDIA(508500)

12

Binjharpur

OR-20-003-005-001/5248 (Fatepur)

2420003005NRG23270320230553847

28/03/2023

Sanatan Sahoo

2420003005WL045744

Sanatan Sahoo

00468

UBIN0545236

444

444

Processed

27/06/2023

2806857881

SANATAN SAHOO S/O MANGULI SAHOO

UNION BANK OF INDIA(508500)

13

Binjharpur

OR-20-003-005-001/5250 (Fatepur)

2420003005NRG23270320230553848

28/03/2023

Rajesh Ch Barik

2420003005WL045744

Rajesh Ch Barik

00468

UBIN0545236

444

444

Processed

27/06/2023

2806857886

RAJESH BARIK SO KALANDI BARIK

UNION BANK OF INDIA(508500)

SubTotal

4218

4218

Total

8214

8214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003005_280323APB_FTO_1190459	Bank of Baroda	BARB0VJFAJA	FATEPUR	444
2	Binjharpur	OR2420003005_280323APB_FTO_1190459	Central Bank Of India	CBIN0281178	BINJHARPUR	666
3	Binjharpur	OR2420003005_280323APB_FTO_1190459	Indian Bank	IDIB000A080	ANKULA	666
4	Binjharpur	OR2420003005_280323APB_FTO_1190459	State Bank of India	SBIN0013594	SINGHPUR	2220
5	Binjharpur	OR2420003005_280323APB_FTO_1190459	Union Bank of India	UBIN0545236	BALMUKHLI	4218

Download In Excel