Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:24:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120822FTO_456447
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-20-003-003-001/2637
(Bachhala) 		2420003000NRG23120820220279532 12/08/2022 Ranjan Kumar Sahoo 2420003WL0020347 Ranjan Kumar Sahoo 00045 BARB0VJFAJA 1554 1554 Processed 30/08/2022 4277713234 Ranjan Kumar Sahoo ()
2 Binjharpur OR-20-003-003-001/2788
(Bachhala) 		2420003000NRG23120820220279536 12/08/2022 Tarun Kumar Sahoo 2420003WL0020347 Tarun Kumar Sahoo 00045 BARB0VJFAJA 1554 1554 Processed 30/08/2022 4277713233 Tarun Kumar Sahoo ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-003-001/2777
(Bachhala) 		2420003000NRG23120820220279534 12/08/2022 Daitari Samal 2420003WL0020347 Daitari Samal 00415 SBIN0000094 1554 1554 Processed 30/08/2022 4277713235 MR DAITARY SAMAL ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-003-001/2345
(Bachhala) 		2420003000NRG23120820220279527 12/08/2022 Premalata Samal 2420003WL0020347 Premalata Samal 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4277713240 MISS PREMALATA SAMAL ()
5 Binjharpur OR-20-003-003-001/2375
(Bachhala) 		2420003000NRG23120820220279528 12/08/2022 MATA RANI BARIK 2420003WL0020347 MATA RANI BARIK 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4277713239 MRS MITA RANI BARIK ()
6 Binjharpur OR-20-003-003-001/2637
(Bachhala) 		2420003000NRG23120820220279531 12/08/2022 Nirupama Sahoo 2420003WL0020347 Nirupama Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4277713238 MRS NIRUPAMA SAHU ()
7 Binjharpur OR-20-003-003-001/399333603
(Bachhala) 		2420003000NRG23120820220279537 12/08/2022 Sumitra Sahoo 2420003WL0020347 Sumitra Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4277713237 MR SUMITRA SAHOO ()
8 Binjharpur OR-20-003-003-001/3993336202
(Bachhala) 		2420003000NRG23120820220279540 12/08/2022 INDRAMANI SAHOO 2420003WL0020347 INDRAMANI SAHOO 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4277713236 MR INDRAMANI SAHOO ()
SubTotal 7770 7770
9 Binjharpur OR-20-003-003-001/399333609
(Bachhala) 		2420003000NRG23120820220279538 12/08/2022 Narayan Mishra 2420003WL0020347 Narayan Mishra 00468 UBIN0545236 666 666 Processed 30/08/2022 4277713243 Narayan Mishra ()
10 Binjharpur OR-20-003-003-001/3993336158
(Bachhala) 		2420003000NRG23120820220279539 12/08/2022 SALAB KUMAR DAS 2420003WL0020347 SALAB KUMAR DAS 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4277713241 SALAB KUMAR DAS ()
11 Binjharpur OR-20-003-003-002/3993336137
(Bachhala) 		2420003000NRG23120820220279541 12/08/2022 SUMAN KUMAR OJHA 2420003WL0020347 SUMAN KUMAR OJHA 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4277713242 SUMAN KUMAR OJHA ()
SubTotal 3774 3774
Total 16206 16206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120822FTO_456447 Bank of Baroda BARB0VJFAJA FATEPUR 3108
2 Binjharpur OR2420003_120822FTO_456447 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_120822FTO_456447 State Bank of India SBIN0013594 SINGHPUR 7770
4 Binjharpur OR2420003_120822FTO_456447 Union Bank of India UBIN0545236 BALMUKHLI 3774

Download In Excel