Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:36:20 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260722FTO_400364
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-20-003-020-005/25716
(Pritipur) 		2420003000NRG23260720220259372 26/07/2022 MANO RANJAN BARIK 2420003WL0018372 MANO RANJAN BARIK 00048 BKID0005120 1554 1554 Processed 27/08/2022 4226401814 MANO RANJAN BARIK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-005/39333638
(Pritipur) 		2420003000NRG23260720220259383 26/07/2022 Khirod Kumar Behera 2420003WL0018372 Khirod Kumar Behera 00089 CBIN0284818 1554 1554 Processed 27/08/2022 4226401815 Khirod Kumar Behera ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-020-005/25912
(Pritipur) 		2420003000NRG23260720220259380 26/07/2022 Gurubari Behera 2420003WL0018372 Gurubari Behera 00177 IOBA0003796 1554 1554 Processed 28/08/2022 4226401818 Gurubari Behera ()
4 Binjharpur OR-20-003-027-005/25751
(Pritipur) 		2420003000NRG23260720220259384 26/07/2022 Bharat C Panda 2420003WL0018372 Bharat C Panda 00177 IOBA0003796 1554 1554 Processed 28/08/2022 4226401816 Bharat C Panda ()
5 Binjharpur OR-20-003-027-005/25751
(Pritipur) 		2420003000NRG23260720220259386 26/07/2022 Dipak Ranjan Panda 2420003WL0018372 Dipak Ranjan Panda 00177 IOBA0003796 1554 1554 Processed 28/08/2022 4226401817 Dipak Ranjan Panda ()
6 Binjharpur OR-20-003-027-005/25751
(Pritipur) 		2420003000NRG23260720220259385 26/07/2022 Nirupama Panda 2420003WL0018372 Nirupama Panda 00177 IOBA0003796 1554 1554 Processed 28/08/2022 4226401819 Nirupama Panda ()
SubTotal 6216 6216
7 Binjharpur OR-20-003-020-005/25708
(Pritipur) 		2420003000NRG23260720220259369 26/07/2022 DHIRENDRA SUTAR 2420003WL0018372 DHIRENDRA SUTAR 00415 SBIN0000094 1554 1554 Processed 27/08/2022 4226401823 MR DHIRENDRA SUTAR ()
SubTotal 1554 1554
8 Binjharpur OR-20-003-020-005/25708
(Pritipur) 		2420003000NRG23260720220259370 26/07/2022 DIPANJALI SUTAR 2420003WL0018372 DIPANJALI SUTAR 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4226401826 DIPANJALI SUTAR ()
9 Binjharpur OR-20-003-020-005/25714
(Pritipur) 		2420003000NRG23260720220259371 26/07/2022 Pramila Tripathy 2420003WL0018372 Pramila Tripathy 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4226401827 Pramila Tripathy ()
10 Binjharpur OR-20-003-020-005/25816
(Pritipur) 		2420003000NRG23260720220259376 26/07/2022 Praphula ku Jena 2420003WL0018372 Praphula ku Jena 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4226401824 Praphula ku Jena ()
11 Binjharpur OR-20-003-020-005/25837
(Pritipur) 		2420003000NRG23260720220259378 26/07/2022 Rajkishor Tripathy 2420003WL0018372 Rajkishor Tripathy 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4226401825 Rajkishor Tripathy ()
12 Binjharpur OR-20-003-020-005/25889
(Pritipur) 		2420003000NRG23260720220259379 26/07/2022 Rajkishor Sahoo 2420003WL0018372 Rajkishor Sahoo 00468 UBIN0545279 1554 1554 Processed 27/08/2022 4226401828 Rajkishor Sahoo ()
SubTotal 7770 7770
13 Binjharpur OR-20-003-020-005/25742
(Pritipur) 		2420003000NRG23260720220259374 26/07/2022 Surath Kumar Padhi 2420003WL0018372 Surath Kumar Padhi 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4226401821 Surath Kumar Padhi ()
14 Binjharpur OR-20-003-020-005/25912
(Pritipur) 		2420003000NRG23260720220259381 26/07/2022 Pradeep Behera 2420003WL0018372 Pradeep Behera 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4226401820 Pradeep Behera ()
15 Binjharpur OR-20-003-027-005/25751
(Pritipur) 		2420003000NRG23260720220259387 26/07/2022 NIRMALA PANDA 2420003WL0018372 NIRMALA PANDA 00654 IOBA0ROGB01 1554 1554 Processed 27/08/2022 4226401822 NIRMALA PANDA ()
SubTotal 4662 4662
Total 23310 23310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260722FTO_400364 Bank of India BKID0005120 JAJPUR TOWN 1554
2 Binjharpur OR2420003_260722FTO_400364 Central Bank Of India CBIN0284818 PALASPALLI 1554
3 Binjharpur OR2420003_260722FTO_400364 Indian Overseas Bank IOBA0003796 PRITIPUR 6216
4 Binjharpur OR2420003_260722FTO_400364 State Bank of India SBIN0000094 JAJPUR 1554
5 Binjharpur OR2420003_260722FTO_400364 Union Bank of India UBIN0545279 UTANGARA 7770
6 Binjharpur OR2420003_260722FTO_400364 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554
7 Binjharpur OR2420003_260722FTO_400364 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3108

Download In Excel