Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:08:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_240323APB_FTO_1180540
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-20-003-024-007/32029
(Guhali) 		2420003000NRG23240320230550041 24/03/2023 Pramila Panda 2420003WL045536 Pramila Panda 00168 ICIC0000538 1554 1554 Processed 03/04/2023 0499177049 PRAMILA PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 Binjharpur OR-20-003-024-007/31963
(Guhali) 		2420003000NRG23240320230550032 24/03/2023 Pratima Panda 2420003WL045536 Pratima Panda 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177054 PRATIMA PANDA PUNJAB NATIONAL BANK(508568)
3 Binjharpur OR-20-003-024-007/31965
(Guhali) 		2420003000NRG23240320230550034 24/03/2023 Rebati parida 2420003WL045536 Rebati parida 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177058 REBATI PARIDA PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-024-007/31977
(Guhali) 		2420003000NRG23240320230550036 24/03/2023 Niranjan Jena 2420003WL045536 Niranjan Jena 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177076 NIRANJAN JENA PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-024-007/31985
(Guhali) 		2420003000NRG23240320230550037 24/03/2023 Ashalata Nayak 2420003WL045536 Ashalata Nayak 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177063 ASHALATA NAYAK PUNJAB NATIONAL BANK(508568)
6 Binjharpur OR-20-003-024-007/32004
(Guhali) 		2420003000NRG23240320230550039 24/03/2023 Mani Jena 2420003WL045536 Mani Jena 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177057 MISS MANI JENA STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-024-007/32004
(Guhali) 		2420003000NRG23240320230550038 24/03/2023 Narayan Jena 2420003WL045536 Narayan Jena 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177062 NARAYAN JENA PUNJAB NATIONAL BANK(508568)
8 Binjharpur OR-20-003-024-007/32020
(Guhali) 		2420003000NRG23240320230550040 24/03/2023 Rebati Nayak 2420003WL045536 Rebati Nayak 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177052 REBATI NAYAK PUNJAB NATIONAL BANK(508568)
9 Binjharpur OR-20-003-024-007/32029
(Guhali) 		2420003000NRG23240320230550042 24/03/2023 Raj Kishore Panda 2420003WL045536 Raj Kishore Panda 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177055 RAJ KISHORE PANDA PUNJAB NATIONAL BANK(508568)
10 Binjharpur OR-20-003-024-007/32034
(Guhali) 		2420003000NRG23240320230550044 24/03/2023 Kishori Nayak 2420003WL045536 Kishori Nayak 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177051 KISHORI NAYAK PUNJAB NATIONAL BANK(508568)
11 Binjharpur OR-20-003-024-007/32034
(Guhali) 		2420003000NRG23240320230550043 24/03/2023 Sanatan Nayak 2420003WL045536 Sanatan Nayak 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177053 MR SANATAN NAYAK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-024-007/32044
(Guhali) 		2420003000NRG23240320230550045 24/03/2023 Pratima Panda 2420003WL045536 Pratima Panda 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177065 PRATIMA PANDA PUNJAB NATIONAL BANK(508568)
13 Binjharpur OR-20-003-024-007/39129
(Guhali) 		2420003000NRG23240320230550047 24/03/2023 Sujata panda 2420003WL045536 Sujata panda 00354 PUNB0106620 1554 1554 Rejected 03/04/2023 0499177061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Binjharpur OR-20-003-024-007/393393
(Guhali) 		2420003000NRG23240320230550049 24/03/2023 Manoranjan Sahoo 2420003WL045536 Manoranjan Sahoo 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177066 Manoranjan Sahoo FINO PAYMENTS BANK LTD(608001)
15 Binjharpur OR-20-003-024-007/393394
(Guhali) 		2420003000NRG23240320230550051 24/03/2023 Ahalya Kumari Jena 2420003WL045536 Ahalya Kumari Jena 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177060 AHALYA KUMARI JENA PUNJAB NATIONAL BANK(508568)
16 Binjharpur OR-20-003-024-007/393394
(Guhali) 		2420003000NRG23240320230550050 24/03/2023 Sadananda Jena 2420003WL045536 Sadananda Jena 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177056 SADANANDA JENA PUNJAB NATIONAL BANK(508568)
17 Binjharpur OR-20-003-024-007/393397
(Guhali) 		2420003000NRG23240320230550052 24/03/2023 Surendra Kumar panda 2420003WL045536 Surendra Kumar panda 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177050 SURENDRA KUMAR PANDA PUNJAB NATIONAL BANK(508568)
18 Binjharpur OR-20-003-024-008/2032793
(Guhali) 		2420003000NRG23240320230550055 24/03/2023 Gitanjali Mishra 2420003WL045536 Gitanjali Mishra 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177059 GITANJALI MISHRA PUNJAB NATIONAL BANK(508568)
19 Binjharpur OR-20-003-024-008/2032796
(Guhali) 		2420003000NRG23240320230550057 24/03/2023 Anita Mishra 2420003WL045536 Anita Mishra 00354 PUNB0106620 1554 1554 Processed 03/04/2023 0499177064 ANITA MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 27972 27972
20 Binjharpur OR-20-003-024-007/31965
(Guhali) 		2420003000NRG23240320230550033 24/03/2023 Sudarsana Parida 2420003WL045536 Sudarsana Parida 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0499177070 MR SUDARSHAN PARIDA STATE BANK OF INDIA(508548)
21 Binjharpur OR-20-003-024-008/2032796
(Guhali) 		2420003000NRG23240320230550056 24/03/2023 Manoj Kumar Mishra 2420003WL045536 Manoj Kumar Mishra 00415 SBIN0000094 1554 1554 Processed 03/04/2023 0499177071 MANOJ KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
22 Binjharpur OR-20-003-024-008/2032813
(Guhali) 		2420003000NRG23240320230550058 24/03/2023 Bipra Charan bhuyan 2420003WL045536 Bipra Charan bhuyan 00415 SBIN0000094 888 888 Processed 03/04/2023 0499177067 MR BIPRA CHARAN BHUIAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
23 Binjharpur OR-20-003-024-007/31965
(Guhali) 		2420003000NRG23240320230550035 24/03/2023 Subrat Parida 2420003WL045536 Subrat Parida 00415 SBIN0012064 1554 1554 Processed 03/04/2023 0499177069 Mr. SUBRATA PARIDA CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
24 Binjharpur OR-20-003-024-007/31938
(Guhali) 		2420003000NRG23240320230550031 24/03/2023 Satyabati Samal 2420003WL045536 Satyabati Samal 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0499177072 MRS SATYABATI SAMAL STATE BANK OF INDIA(508548)
25 Binjharpur OR-20-003-024-007/39130
(Guhali) 		2420003000NRG23240320230550048 24/03/2023 Saroj Kumar Panda 2420003WL045536 Saroj Kumar Panda 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0499177074 MR SAROJ KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 3108 3108
26 Binjharpur OR-20-003-024-008/2032793
(Guhali) 		2420003000NRG23240320230550054 24/03/2023 Subash Chandra Mishra 2420003WL045536 Subash Chandra Mishra 00462 UCBA0001570 1554 1554 Processed 03/04/2023 0499177068 SUBASH CHANDRA MISHRA UCO BANK(607066)
SubTotal 1554 1554
27 Binjharpur OR-20-003-024-007/39129
(Guhali) 		2420003000NRG23240320230550046 24/03/2023 Hemalata Panda 2420003WL045536 Hemalata Panda 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0499177075 HEMALATA PANDA PUNJAB NATIONAL BANK(508568)
28 Binjharpur OR-20-003-024-007/393397
(Guhali) 		2420003000NRG23240320230550053 24/03/2023 Dhanalaxmi Panda 2420003WL045536 Dhanalaxmi Panda 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0499177073 DHANALAXMI PANDA ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 42846 42846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_240323APB_FTO_1180540 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1554
2 Binjharpur OR2420003_240323APB_FTO_1180540 Punjab National Bank PUNB0106620 Tauntara 27972
3 Binjharpur OR2420003_240323APB_FTO_1180540 State Bank of India SBIN0000094 JAJPUR 3996
4 Binjharpur OR2420003_240323APB_FTO_1180540 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
5 Binjharpur OR2420003_240323APB_FTO_1180540 State Bank of India SBIN0013595 BINJHARPUR 3108
6 Binjharpur OR2420003_240323APB_FTO_1180540 UCO Bank UCBA0001570 MARKANDPUR 1554
7 Binjharpur OR2420003_240323APB_FTO_1180540 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554
8 Binjharpur OR2420003_240323APB_FTO_1180540 Odisha Gramya Bank IOBA0ROGB01 BIRAJA TEMPLE 1554

Download In Excel