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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:37:20 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210323APB_FTO_1170216

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-20-003-025-001/34385 (Binjharpur)

2420003000NRG23210320230544438

21/03/2023

Parbej Khan

2420003WL045195

Parbej Khan

00089

CBIN0281178

1332

1332

Processed

03/04/2023

0496917997

Mr. PARBEJ KHAN

CENTRAL BANK OF INDIA(607115)

2

Binjharpur

OR-20-003-025-001/393336479 (Binjharpur)

2420003000NRG23210320230544442

21/03/2023

Sopeda Begum

2420003WL045195

Sopeda Begum

00089

CBIN0281178

1332

1332

Processed

04/04/2023

0496917995

SOPEDA BEGAM

ODISHA GRAMYA BANK(607060)

3

Binjharpur

OR-20-003-025-001/393336481 (Binjharpur)

2420003000NRG23210320230544443

21/03/2023

Riyasat Ali Khan

2420003WL045195

Riyasat Ali Khan

00089

CBIN0281178

1332

1332

Processed

03/04/2023

0496917994

RIYASAT ALI KHAN

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3996

3996

4

Binjharpur

OR-20-003-025-001/39333583 (Binjharpur)

2420003000NRG23210320230544441

21/03/2023

Biswajit Das

2420003WL045195

Biswajit Das

00415

SBIN0012064

1332

1332

Processed

03/04/2023

0496917996

BISWAJIT DAS

UNION BANK OF INDIA(508500)

SubTotal

1332

1332

5

Binjharpur

OR-20-003-025-001/34070 (Binjharpur)

2420003000NRG23210320230544437

21/03/2023

Jayanti Jena

2420003WL045195

Jayanti Jena

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0496918000

MRS JAYANTI JENA

STATE BANK OF INDIA(508548)

6

Binjharpur

OR-20-003-025-001/39333583 (Binjharpur)

2420003000NRG23210320230544439

21/03/2023

Ranjit Das

2420003WL045195

Ranjit Das

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0496917998

MR RANJIT DAS

STATE BANK OF INDIA(508548)

7

Binjharpur

OR-20-003-025-001/3933367309 (Binjharpur)

2420003000NRG23210320230544447

21/03/2023

RANJIT JENA

2420003WL045195

RANJIT JENA

00415

SBIN0013595

1110

1110

Processed

03/04/2023

0496917999

RANIT JENA

ICICI BANK LTD(508534)

8

Binjharpur

OR-20-003-025-001/3933367311 (Binjharpur)

2420003000NRG23210320230544448

21/03/2023

SAHIN PARWEEN

2420003WL045195

SAHIN PARWEEN

00415

SBIN0013595

1110

1110

Processed

03/04/2023

0496917993

SAHIN PARWIN

ICICI BANK LTD(508534)

9

Binjharpur

OR-20-003-025-001/3933367314 (Binjharpur)

2420003000NRG23210320230544449

21/03/2023

DEEPA JENA

2420003WL045195

DEEPA JENA

00415

SBIN0013595

1110

1110

Processed

03/04/2023

0496918001

MRS DEEPA JENA

STATE BANK OF INDIA(508548)

SubTotal

5994

5994

10

Binjharpur

OR-20-003-025-001/34070 (Binjharpur)

2420003000NRG23210320230544436

21/03/2023

Sanatan Jena

2420003WL045195

Sanatan Jena

00654

IOBA0ROGB01

1332

1332

Processed

03/04/2023

0496918002

SANATAN JENA

ICICI BANK LTD(508534)

SubTotal

1332

1332

Total

12654

12654

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_210323APB_FTO_1170216	Central Bank Of India	CBIN0281178	BINJHARPUR	3996
2	Binjharpur	OR2420003_210323APB_FTO_1170216	State Bank of India	SBIN0012064	BIRAJA TEMPLE BRANCH	1332
3	Binjharpur	OR2420003_210323APB_FTO_1170216	State Bank of India	SBIN0013595	BINJHARPUR	5994
4	Binjharpur	OR2420003_210323APB_FTO_1170216	Odisha Gramya Bank	IOBA0ROGB01	BINJHARPUR	1332

Download In Excel