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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:43:39 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_220323APB_FTO_1170986

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-20-003-005-001/3889 (Fatepur)

2420003005NRG23200320230542449

22/03/2023

Dhirendra Ku Sahoo

2420003005WL045046

Dhirendra Ku Sahoo

00089

CBIN0281178

444

444

Processed

03/04/2023

0497086295

DHIRENDRA SAHOO

BANK OF BARODA(606985)

SubTotal

444

444

2

Binjharpur

OR-20-003-005-001/38310 (Fatepur)

2420003005NRG23200320230542448

22/03/2023

Soubhagya Sahoo

2420003005WL045046

Soubhagya Sahoo

00415

SBIN0013595

444

444

Processed

03/04/2023

0497086294

SOUBHAGYA SAHOO

BANK OF BARODA(606985)

SubTotal

444

444

3

Binjharpur

OR-20-003-005-001/38308 (Fatepur)

2420003005NRG23200320230542447

22/03/2023

Duryodhan Sahoo

2420003005WL045046

Duryodhan Sahoo

00468

UBIN0545236

444

444

Processed

03/04/2023

0497086298

DURYODHAN SAHOO

UNION BANK OF INDIA(508500)

4

Binjharpur

OR-20-003-005-001/3912 (Fatepur)

2420003005NRG23200320230542450

22/03/2023

Sukanta Khilar

2420003005WL045046

Sukanta Khilar

00468

UBIN0545236

666

666

Processed

03/04/2023

0497086300

SUKANT KHILAR DHANI KHILAR

UNION BANK OF INDIA(508500)

5

Binjharpur

OR-20-003-005-001/3993334344 (Fatepur)

2420003005NRG23200320230542451

22/03/2023

KALANDI MALLIK

2420003005WL045046

KALANDI MALLIK

00468

UBIN0545236

444

444

Processed

03/04/2023

0497086303

KALANDI MALIK

UNION BANK OF INDIA(508500)

6

Binjharpur

OR-20-003-005-001/3993334643 (Fatepur)

2420003005NRG23200320230542452

22/03/2023

Ashok Sahoo

2420003005WL045046

Ashok Sahoo

00468

UBIN0545236

444

444

Processed

03/04/2023

0497086305

ASHOK SAHOO S O BISHNU SAHOO

UNION BANK OF INDIA(508500)

7

Binjharpur

OR-20-003-005-001/3993334648 (Fatepur)

2420003005NRG23200320230542453

22/03/2023

Jashoda Malik

2420003005WL045046

Jashoda Malik

00468

UBIN0545236

444

444

Processed

03/04/2023

0497086306

MRS JASODA MALIK

STATE BANK OF INDIA(508548)

8

Binjharpur

OR-20-003-005-001/5030 (Fatepur)

2420003005NRG23200320230542454

22/03/2023

Dillip Ku Mallick

2420003005WL045046

Dillip Ku Mallick

00468

UBIN0545236

444

444

Processed

03/04/2023

0497086301

DILIP KUMAR MALIK SO BAISHNAB MALIK

UNION BANK OF INDIA(508500)

9

Binjharpur

OR-20-003-005-001/5077 (Fatepur)

2420003005NRG23200320230542455

22/03/2023

Sunakar Sahoo

2420003005WL045046

Sunakar Sahoo

00468

UBIN0545236

444

444

Processed

03/04/2023

0497086296

SUNAKAR SAHOO

UNION BANK OF INDIA(508500)

10

Binjharpur

OR-20-003-005-001/5192 (Fatepur)

2420003005NRG23200320230542456

22/03/2023

Narendra Das

2420003005WL045046

Narendra Das

00468

UBIN0545236

444

444

Processed

03/04/2023

0497086297

NARENDRA DAS

UNION BANK OF INDIA(508500)

11

Binjharpur

OR-20-003-005-001/5221 (Fatepur)

2420003005NRG23200320230542457

22/03/2023

Benudhara Sahoo

2420003005WL045046

Benudhara Sahoo

00468

UBIN0545236

222

222

Processed

03/04/2023

0497086299

BENUDHAR SAHOO

UNION BANK OF INDIA(508500)

12

Binjharpur

OR-20-003-005-001/5222 (Fatepur)

2420003005NRG23200320230542458

22/03/2023

Bishnu Behera

2420003005WL045046

Bishnu Behera

00468

UBIN0545236

222

222

Processed

03/04/2023

0497086304

BISHNU BEHERA

UNION BANK OF INDIA(508500)

13

Binjharpur

OR-20-003-005-001/5226 (Fatepur)

2420003005NRG23200320230542459

22/03/2023

Jyotsna kar

2420003005WL045046

Jyotsna kar

00468

UBIN0545236

222

222

Processed

03/04/2023

0497086302

JYOTSNA KAR

UNION BANK OF INDIA(508500)

SubTotal

4440

4440

Total

5328

5328

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003005_220323APB_FTO_1170986	Central Bank Of India	CBIN0281178	BINJHARPUR	444
2	Binjharpur	OR2420003005_220323APB_FTO_1170986	State Bank of India	SBIN0013595	BINJHARPUR	444
3	Binjharpur	OR2420003005_220323APB_FTO_1170986	Union Bank of India	UBIN0545236	BALMUKHLI	4440

Download In Excel