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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:18:02 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_151222APB_FTO_901795

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-20-003-012-001/12689 (Bangara)

2420003012NRG23151220220429184

15/12/2022

Dama Malik

2420003012WL0035574

Dama Malik

00048

BKID0005109

1332

1332

Processed

21/12/2022

7342324437

DAMA MALIK

BANK OF INDIA(508505)

2

Binjharpur

OR-20-003-012-001/12713 (Bangara)

2420003012NRG23151220220429187

15/12/2022

Parikhita Das

2420003012WL0035574

Parikhita Das

00048

BKID0005109

1332

1332

Processed

21/12/2022

7342324435

PARIKSHITA DASH

BANK OF INDIA(508505)

3

Binjharpur

OR-20-003-012-001/393495 (Bangara)

2420003012NRG23151220220429194

15/12/2022

Niyojita Jena

2420003012WL0035574

Niyojita Jena

00048

BKID0005109

1332

1332

Processed

21/12/2022

7342324438

NIYOJITA JENA

BANK OF INDIA(508505)

4

Binjharpur

OR-20-003-012-002/13099 (Bangara)

2420003012NRG23151220220429196

15/12/2022

Kanak Sethy

2420003012WL0035574

Kanak Sethy

00048

BKID0005109

1332

1332

Processed

21/12/2022

7342324436

KANAKA LATA SETHI

BANK OF INDIA(508505)

5

Binjharpur

OR-20-003-012-003/13550 (Bangara)

2420003012NRG23151220220429199

15/12/2022

Tarakanta Behuria

2420003012WL0035574

Tarakanta Behuria

00048

BKID0005109

1332

1332

Processed

21/12/2022

7342324434

TARAKANTA BEHURIA

ODISHA GRAMYA BANK(607060)

SubTotal

6660

6660

6

Binjharpur

OR-20-003-012-003/13578 (Bangara)

2420003012NRG23151220220429200

15/12/2022

Manoj Kumar Mallick

2420003012WL0035574

Manoj Kumar Mallick

00415

SBIN0012057

1332

1332

Processed

21/12/2022

7342324428

MANOJ KUMAR MALLICK

BANK OF INDIA(508505)

SubTotal

1332

1332

7

Binjharpur

OR-20-003-012-001/12709 (Bangara)

2420003012NRG23151220220429186

15/12/2022

Bikash Behera

2420003012WL0035574

Bikash Behera

00415

SBIN0013594

1332

1332

Processed

21/12/2022

7342324433

BIKASH BEHERA

INDIA POST PAYMENTS BANK LIMITED(508528)

8

Binjharpur

OR-20-003-012-001/12709 (Bangara)

2420003012NRG23151220220429185

15/12/2022

Kabita Behera

2420003012WL0035574

Kabita Behera

00415

SBIN0013594

1332

1332

Processed

21/12/2022

7342324431

KABITA BEHERA

INDUSIND BANK(607189)

9

Binjharpur

OR-20-003-012-001/12842 (Bangara)

2420003012NRG23151220220429189

15/12/2022

Umesh Jena

2420003012WL0035574

Umesh Jena

00415

SBIN0013594

1332

1332

Processed

21/12/2022

7342324429

MR UMESH JENA

STATE BANK OF INDIA(508548)

10

Binjharpur

OR-20-003-012-001/393399 (Bangara)

2420003012NRG23151220220429192

15/12/2022

Biswajit Rout

2420003012WL0035574

Biswajit Rout

00415

SBIN0013594

1332

1332

Processed

21/12/2022

7342324430

MR BISWAJITH ROUT

STATE BANK OF INDIA(508548)

11

Binjharpur

OR-20-003-012-001/393495 (Bangara)

2420003012NRG23151220220429195

15/12/2022

Bhagaban jena

2420003012WL0035574

Bhagaban jena

00415

SBIN0013594

1332

1332

Processed

21/12/2022

7342324432

MR BHAGABAN JENA

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

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	OR2420003012_151222APB_FTO_901795	Bank of India	BKID0005109	KANDIA	6660
2	Binjharpur	OR2420003012_151222APB_FTO_901795	State Bank of India	SBIN0012057	MANGALPUR	1332
3	Binjharpur	OR2420003012_151222APB_FTO_901795	State Bank of India	SBIN0013594	SINGHPUR	6660

Download In Excel