Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:06:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_230323FTO_1174384
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-20-003-004-002/3298
(Tina) 		2420003004NRG23230320230547678 23/03/2023 MR BIGHNESWAR PANDA 2420003004WL045391 MR BIGHNESWAR PANDA 00045 BARB0VJFAJA 888 888 Processed 03/04/2023 0496327231 MR BIGHNESWAR PANDA ()
SubTotal 888 888
2 Binjharpur OR-20-003-004-002/3287
(Tina) 		2420003004NRG23230320230547676 23/03/2023 Sanjaya Kumar panda 2420003004WL045391 Sanjaya Kumar panda 00415 SBIN0013594 888 888 Processed 03/04/2023 0496327242 MR SANJAYA KUMAR PANDA ()
3 Binjharpur OR-20-003-004-002/3302
(Tina) 		2420003004NRG23230320230547679 23/03/2023 Mr. Bijaya Kumar Panda 2420003004WL045391 Mr. Bijaya Kumar Panda 00415 SBIN0013594 888 888 Processed 03/04/2023 0496327232 MR BIJAYA KUMAR PANDA ()
SubTotal 1776 1776
4 Binjharpur OR-20-003-004-002/3159
(Tina) 		2420003004NRG23230320230547563 23/03/2023 Khiroda Patra 2420003004WL045386 Khiroda Patra 00468 UBIN0545236 888 888 Processed 03/04/2023 0496327238 Khiroda Patra ()
5 Binjharpur OR-20-003-004-002/3213
(Tina) 		2420003004NRG23230320230547566 23/03/2023 Smutisudha Mallick 2420003004WL045386 Smutisudha Mallick 00468 UBIN0545236 888 888 Processed 03/04/2023 0496327233 Smutisudha Mallick ()
6 Binjharpur OR-20-003-004-002/3225
(Tina) 		2420003004NRG23230320230547670 23/03/2023 Prafula Malik 2420003004WL045391 Prafula Malik 00468 UBIN0545236 888 888 Processed 03/04/2023 0496327240 Prafula Malik ()
7 Binjharpur OR-20-003-004-002/3234
(Tina) 		2420003004NRG23230320230547672 23/03/2023 Mr Gagan Bihari Panda 2420003004WL045391 Mr Gagan Bihari Panda 00468 UBIN0545236 888 888 Processed 03/04/2023 0496327235 Mr Gagan Bihari Panda ()
8 Binjharpur OR-20-003-004-002/3234
(Tina) 		2420003004NRG23230320230547671 23/03/2023 MS ARNAPURNA PANDA 2420003004WL045391 MS ARNAPURNA PANDA 00468 UBIN0545236 888 888 Processed 03/04/2023 0496327237 MS ARNAPURNA PANDA ()
9 Binjharpur OR-20-003-004-002/3251
(Tina) 		2420003004NRG23230320230547571 23/03/2023 MS PRAMILA SETHY 2420003004WL045386 MS PRAMILA SETHY 00468 UBIN0545236 888 888 Processed 03/04/2023 0496327236 MS PRAMILA SETHY ()
10 Binjharpur OR-20-003-004-002/3281
(Tina) 		2420003004NRG23230320230547572 23/03/2023 Mr Madan Mallick 2420003004WL045386 Mr Madan Mallick 00468 UBIN0545236 888 888 Processed 03/04/2023 0496327234 Mr Madan Mallick ()
11 Binjharpur OR-20-003-004-002/3313
(Tina) 		2420003004NRG23230320230547576 23/03/2023 Bidyadhar Nayak 2420003004WL045386 Bidyadhar Nayak 00468 UBIN0545236 888 888 Processed 03/04/2023 0496327241 Bidyadhar Nayak ()
12 Binjharpur OR-20-003-004-002/39333676
(Tina) 		2420003004NRG23230320230547578 23/03/2023 Amita patra 2420003004WL045386 Amita patra 00468 UBIN0545236 888 888 Processed 03/04/2023 0496327239 Amita patra ()
SubTotal 7992 7992
Total 10656 10656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_230323FTO_1174384 Bank of Baroda BARB0VJFAJA FATEPUR 888
2 Binjharpur OR2420003004_230323FTO_1174384 State Bank of India SBIN0013594 SINGHPUR 1776
3 Binjharpur OR2420003004_230323FTO_1174384 Union Bank of India UBIN0545236 BALMUKHLI 7992

Download In Excel