Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:39:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210722FTO_381049
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-20-003-024-006/33616
(Guhali) 		2420003000NRG23210720220253396 21/07/2022 Himansu Naik 2420003WL0017846 Himansu Naik 00177 IOBA0001060 1332 1332 Processed 28/08/2022 4230357831 Himansu Naik ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-024-006/33520
(Guhali) 		2420003000NRG23210720220253395 21/07/2022 Sanatan Behera 2420003WL0017846 Sanatan Behera 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4230357833 Sanatan Behera ()
3 Binjharpur OR-20-003-024-006/393554
(Guhali) 		2420003000NRG23210720220253413 21/07/2022 Lipishree Rout 2420003WL0017846 Lipishree Rout 00354 PUNB0106620 1332 1332 Processed 27/08/2022 4230357832 Lipishree Rout ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-024-006/393540
(Guhali) 		2420003000NRG23210720220253399 21/07/2022 Bijaya Jena 2420003WL0017846 Bijaya Jena 00415 SBIN0000094 1332 1332 Processed 27/08/2022 4230357835 MR BIJAY JENA ()
5 Binjharpur OR-20-003-024-006/393543
(Guhali) 		2420003000NRG23210720220253403 21/07/2022 Parikhita Jena 2420003WL0017846 Parikhita Jena 00415 SBIN0000094 1332 1332 Processed 27/08/2022 4230357834 MR PARIKSHIT JENA ()
SubTotal 2664 2664
6 Binjharpur OR-20-003-024-006/33625
(Guhali) 		2420003000NRG23210720220253397 21/07/2022 SURENDRA PRADHAN 2420003WL0017846 SURENDRA PRADHAN 00415 SBIN0012064 1332 1332 Processed 27/08/2022 4230357837 MR SURENDRA PRADHAN ()
7 Binjharpur OR-20-003-024-006/393547
(Guhali) 		2420003000NRG23210720220253405 21/07/2022 Sudarsan Pradhan 2420003WL0017846 Sudarsan Pradhan 00415 SBIN0012064 1332 1332 Processed 27/08/2022 4230357836 MR SUDARSHAN PRADHAN ()
SubTotal 2664 2664
8 Binjharpur OR-20-003-024-006/393539
(Guhali) 		2420003000NRG23210720220253398 21/07/2022 Abhaya Kumar Mishra 2420003WL0017846 Abhaya Kumar Mishra 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230357839 MR ABHAYA KUMAR MISHRA ()
9 Binjharpur OR-20-003-024-006/393541
(Guhali) 		2420003000NRG23210720220253400 21/07/2022 Baisnab Jena 2420003WL0017846 Baisnab Jena 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230357841 MR BAISNAB JENA ()
10 Binjharpur OR-20-003-024-006/393541
(Guhali) 		2420003000NRG23210720220253401 21/07/2022 Saraswati Jena 2420003WL0017846 Saraswati Jena 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230357843 MS SARASWATI JENA ()
11 Binjharpur OR-20-003-024-006/393542
(Guhali) 		2420003000NRG23210720220253402 21/07/2022 Mamina Mallick 2420003WL0017846 Mamina Mallick 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230357849 MRS MAMINA MALIK ()
12 Binjharpur OR-20-003-024-006/393546
(Guhali) 		2420003000NRG23210720220253404 21/07/2022 Sasmita Malick 2420003WL0017846 Sasmita Malick 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230357846 MS SASMITA MALIK ()
13 Binjharpur OR-20-003-024-006/393547
(Guhali) 		2420003000NRG23210720220253406 21/07/2022 Monalisha Pradhan 2420003WL0017846 Monalisha Pradhan 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230357847 MS MONALISHA PRADHAN ()
14 Binjharpur OR-20-003-024-006/393548
(Guhali) 		2420003000NRG23210720220253407 21/07/2022 Sagarika Das 2420003WL0017846 Sagarika Das 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230357845 MS SAGARIKA DAS ()
15 Binjharpur OR-20-003-024-006/393549
(Guhali) 		2420003000NRG23210720220253408 21/07/2022 Tarini Mallick 2420003WL0017846 Tarini Mallick 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230357848 MS TARINI MALIK ()
16 Binjharpur OR-20-003-024-006/393551
(Guhali) 		2420003000NRG23210720220253410 21/07/2022 Joyoti Ranjan Rout 2420003WL0017846 Joyoti Ranjan Rout 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230357840 SHRI JYOTIRANJAN ROUT ()
17 Binjharpur OR-20-003-024-006/393551
(Guhali) 		2420003000NRG23210720220253409 21/07/2022 Maheswar Rout 2420003WL0017846 Maheswar Rout 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230357838 MR MAHESWAR ROUT ()
18 Binjharpur OR-20-003-024-006/393552
(Guhali) 		2420003000NRG23210720220253411 21/07/2022 Akashay Kumar Mallick 2420003WL0017846 Akashay Kumar Mallick 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230357844 MR AKSHAY KUMAR MALIK ()
19 Binjharpur OR-20-003-024-006/393553
(Guhali) 		2420003000NRG23210720220253412 21/07/2022 Nirupama Pradhan 2420003WL0017846 Nirupama Pradhan 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230357842 MS MALAYANI PRADHAN ()
SubTotal 15984 15984
Total 25308 25308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210722FTO_381049 Indian Overseas Bank IOBA0001060 SATYANAGARBHUBANESHWAR 1332
2 Binjharpur OR2420003_210722FTO_381049 Punjab National Bank PUNB0106620 Tauntara 2664
3 Binjharpur OR2420003_210722FTO_381049 State Bank of India SBIN0000094 JAJPUR 2664
4 Binjharpur OR2420003_210722FTO_381049 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2664
5 Binjharpur OR2420003_210722FTO_381049 State Bank of India SBIN0013595 BINJHARPUR 15984

Download In Excel