Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:34:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230223APB_FTO_1114756
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-20-003-012-002/393697
(Bangara) 		2420003000NRG23230220230510747 23/02/2023 Deepak Jena 2420003WL042413 Deepak Jena 00048 BKID0005109 1332 1332 Processed 29/03/2023 0260705431 DEEPAK JENA BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-002/393697
(Bangara) 		2420003000NRG23230220230510746 23/02/2023 Kailash Chandra Jena 2420003WL042413 Kailash Chandra Jena 00048 BKID0005109 1332 1332 Processed 29/03/2023 0260705432 KAILASH CHANDRA JENA BANK OF INDIA(508505)
SubTotal 2664 2664
3 Binjharpur OR-20-003-012-002/392266
(Bangara) 		2420003000NRG23230220230510745 23/02/2023 Dibya Ranjan Jena 2420003WL042413 Dibya Ranjan Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260705428 DIBYARANJAN JENA ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-012-002/392266
(Bangara) 		2420003000NRG23230220230510744 23/02/2023 Kalpana Jena 2420003WL042413 Kalpana Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260705430 KALPANA JENA ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-012-003/13531
(Bangara) 		2420003000NRG23230220230510748 23/02/2023 Saraswati Jena 2420003WL042413 Saraswati Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0260705429 SARASWATI JENA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 6660 6660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230223APB_FTO_1114756 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003_230223APB_FTO_1114756 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3996

Download In Excel