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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:17:48 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_071022FTO_636106

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-20-003-022-001/29081 (Haladidiha)

2420003000NRG23071020220332068

07/10/2022

Ananta Kumar Barik

2420003WL0025891

Ananta Kumar Barik

00354

PUNB0105120

1332

1332

Processed

14/10/2022

5558948878

Ananta Kumar Barik

()

SubTotal

1332

1332

2

Binjharpur

OR-20-003-022-001/29110 (Haladidiha)

2420003000NRG23071020220332069

07/10/2022

Kabita Behera

2420003WL0025891

Kabita Behera

00415

SBIN0013594

1332

1332

Processed

14/10/2022

5558948886

MRS KABITA BEHERA

()

3

Binjharpur

OR-20-003-022-001/29138 (Haladidiha)

2420003000NRG23071020220332072

07/10/2022

Ramakanta dDas

2420003WL0025891

Ramakanta dDas

00415

SBIN0013594

1332

1332

Processed

14/10/2022

5558948887

MR RAMAKANTA DAS

()

4

Binjharpur

OR-20-003-022-001/29139 (Haladidiha)

2420003000NRG23071020220332073

07/10/2022

Rasmikanta Behera

2420003WL0025891

Rasmikanta Behera

00415

SBIN0013594

1332

1332

Processed

14/10/2022

5558948879

MR RASHMIKANTA BEHERA

()

5

Binjharpur

OR-20-003-022-001/29170 (Haladidiha)

2420003000NRG23071020220332074

07/10/2022

Saroj Das

2420003WL0025891

Saroj Das

00415

SBIN0013594

1332

1332

Processed

14/10/2022

5558948882

MR SAROJ DAS

()

6

Binjharpur

OR-20-003-022-001/29178 (Haladidiha)

2420003000NRG23071020220332075

07/10/2022

Shashadhara Parida

2420003WL0025891

Shashadhara Parida

00415

SBIN0013594

1332

1332

Processed

14/10/2022

5558948880

MR SASHADHAR PARIDA

()

7

Binjharpur

OR-20-003-022-001/29200 (Haladidiha)

2420003000NRG23071020220332077

07/10/2022

Rasmikanta Barik

2420003WL0025891

Rasmikanta Barik

00415

SBIN0013594

1332

1332

Processed

14/10/2022

5558948883

MR RASHMIKANTA BARIK

()

8

Binjharpur

OR-20-003-022-001/29211 (Haladidiha)

2420003000NRG23071020220332078

07/10/2022

Jnanendra Das

2420003WL0025891

Jnanendra Das

00415

SBIN0013594

1332

1332

Processed

14/10/2022

5558948884

MR JNANENDRA DAS

()

9

Binjharpur

OR-20-003-022-001/29269 (Haladidiha)

2420003000NRG23071020220332080

07/10/2022

Satyabhama Behera

2420003WL0025891

Satyabhama Behera

00415

SBIN0013594

1332

1332

Processed

14/10/2022

5558948885

MRS SATYABHAMA BEHERA

()

10

Binjharpur

OR-20-003-022-001/29269 (Haladidiha)

2420003000NRG23071020220332081

07/10/2022

Subash Behera

2420003WL0025891

Subash Behera

00415

SBIN0013594

1332

1332

Processed

14/10/2022

5558948881

MR SUBASH BEHERA

()

SubTotal

11988

11988

11

Binjharpur

OR-20-003-022-003/28816 (Haladidiha)

2420003000NRG23071020220332083

07/10/2022

Gitanjali Mallick

2420003WL0025891

Gitanjali Mallick

00654

IOBA0ROGB01

1332

1332

Processed

14/10/2022

5558948877

Gitanjali Mallick

()

12

Binjharpur

OR-20-003-022-003/28816 (Haladidiha)

2420003000NRG23071020220332082

07/10/2022

Nabakishor Mallick

2420003WL0025891

Nabakishor Mallick

00654

IOBA0ROGB01

1332

1332

Processed

14/10/2022

5558948876

Nabakishor Mallick

()

SubTotal

2664

2664

Total

15984

15984

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_071022FTO_636106	Punjab National Bank	PUNB0105120	Chhatrapada Chhak	1332
2	Binjharpur	OR2420003_071022FTO_636106	State Bank of India	SBIN0013594	SINGHPUR	11988
3	Binjharpur	OR2420003_071022FTO_636106	Odisha Gramya Bank	IOBA0ROGB01	UTTARKUL	2664

Download In Excel