Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:51:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080822APB_FTO_442267
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-20-003-023-001/31600
(Chhikana) 		2420003000NRG23080820220274266 08/08/2022 Basanta Panda 2420003WL0019813 Basanta Panda 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4229563794 BASANTA PANDA S/O KANGALI PANDA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Binjharpur OR-20-003-023-001/31568
(Chhikana) 		2420003000NRG23080820220274264 08/08/2022 Birakishore Mahalik 2420003WL0019813 Birakishore Mahalik 00415 SBIN0007187 1332 1332 Processed 27/08/2022 4229563795 Mr. BIRAKISHOR MAHALIK INDIAN BANK(607105)
SubTotal 1332 1332
3 Binjharpur OR-20-003-023-001/31034
(Chhikana) 		2420003000NRG23080820220274253 08/08/2022 Damodar Sethi 2420003WL0019813 Damodar Sethi 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229563803 DAMODAR SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
4 Binjharpur OR-20-003-023-001/31048
(Chhikana) 		2420003000NRG23080820220274254 08/08/2022 Basanti Behera 2420003WL0019813 Basanti Behera 00468 UBIN0545279 1332 1332 Processed 28/08/2022 4229563799 BASANTI BEHERA,W/O-DIGAMBAR ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-023-001/31081
(Chhikana) 		2420003000NRG23080820220274255 08/08/2022 Gangadhar Sethi 2420003WL0019813 Gangadhar Sethi 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229563800 GANGADHAR SETHI S/O GURI SETHI UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-023-001/31106
(Chhikana) 		2420003000NRG23080820220274256 08/08/2022 Bipin Bala 2420003WL0019813 Bipin Bala 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229563806 BIJAYA KUMAR BAL PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-023-001/31106
(Chhikana) 		2420003000NRG23080820220274257 08/08/2022 Bishnupriya Bala 2420003WL0019813 Bishnupriya Bala 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229563804 BISHNUPRIYA BAL W/O BIPIN BAL UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-023-001/31116
(Chhikana) 		2420003000NRG23080820220274258 08/08/2022 Babrubahan Sethi 2420003WL0019813 Babrubahan Sethi 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229563801 BABUR BAHAN SETHI UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-023-001/31167
(Chhikana) 		2420003000NRG23080820220274260 08/08/2022 Laxmidhara Sethi 2420003WL0019813 Laxmidhara Sethi 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229563802 LAXMIDHAR SETHI S/OSRIDHAR UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-023-001/31215
(Chhikana) 		2420003000NRG23080820220274261 08/08/2022 Bijaya Bala 2420003WL0019813 Bijaya Bala 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229563797 BIJAYA KUMAR BAL PUNJAB NATIONAL BANK(508568)
11 Binjharpur OR-20-003-023-001/31354
(Chhikana) 		2420003000NRG23080820220274262 08/08/2022 BIDEHA KUMAR BAL 2420003WL0019813 BIDEHA KUMAR BAL 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229563805 BIJAYA KUMAR BAL PUNJAB NATIONAL BANK(508568)
12 Binjharpur OR-20-003-023-001/31595
(Chhikana) 		2420003000NRG23080820220274265 08/08/2022 Ramachandra Sethi 2420003WL0019813 Ramachandra Sethi 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229563798 RAMACHANDRA SETHI S/OBABAJISETHI UNION BANK OF INDIA(508500)
SubTotal 13320 13320
13 Binjharpur OR-20-003-023-001/31125
(Chhikana) 		2420003000NRG23080820220274259 08/08/2022 Dushasana Sethi 2420003WL0019813 Dushasana Sethi 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4229563796 DUSASHAN SETHI,S/O-LATE SIBA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 17316 17316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_080822APB_FTO_442267 Central Bank Of India CBIN0281178 BINJHARPUR 1332
2 Binjharpur OR2420003_080822APB_FTO_442267 State Bank of India SBIN0007187 CHANDAKA II C 1332
3 Binjharpur OR2420003_080822APB_FTO_442267 Union Bank of India UBIN0545279 UTANGARA 6660
4 Binjharpur OR2420003_080822APB_FTO_442267 Union Bank of India UBIN0545279 Uttangara 6660
5 Binjharpur OR2420003_080822APB_FTO_442267 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

Download In Excel