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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:45:39 AM

Back

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_151022FTO_661125

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)

2420003000NRG23151020220339145

15/10/2022

Ananta Kumar Barik

2420003WL0026586

Ananta Kumar Barik

00354

PUNB0105120

1332

1332

Processed

26/10/2022

5938909574

Ananta Kumar Barik

()

SubTotal

1332

1332

2

Binjharpur

OR-20-003-022-001/29122 (Haladidiha)

2420003000NRG23151020220339147

15/10/2022

Kedar Barik

2420003WL0026586

Kedar Barik

00415

SBIN0013594

1332

1332

Processed

26/10/2022

5938909577

MR KEDAR BARIK

()

3

Binjharpur

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

2420003000NRG23151020220339148

15/10/2022

Ramakanta dDas

2420003WL0026586

Ramakanta dDas

00415

SBIN0013594

1332

1332

Processed

26/10/2022

5938909583

MR RAMAKANTA DAS

()

4

Binjharpur

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

2420003000NRG23151020220339150

15/10/2022

Saroj Das

2420003WL0026586

Saroj Das

00415

SBIN0013594

1332

1332

Processed

26/10/2022

5938909580

MR SAROJ DAS

()

5

Binjharpur

OR-20-003-022-001/29181 (Haladidiha)

2420003000NRG23151020220339151

15/10/2022

Tansen parida

2420003WL0026586

Tansen parida

00415

SBIN0013594

1332

1332

Processed

26/10/2022

5938909575

MR TANSEN PARIDA

()

6

Binjharpur

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

2420003000NRG23151020220339153

15/10/2022

Jnanendra Das

2420003WL0026586

Jnanendra Das

00415

SBIN0013594

1332

1332

Processed

26/10/2022

5938909581

MR JNANENDRA DAS

()

7

Binjharpur

OR-20-003-022-001/29252 (Haladidiha)

2420003000NRG23151020220339155

15/10/2022

Anjan Kumar Barik

2420003WL0026586

Anjan Kumar Barik

00415

SBIN0013594

1332

1332

Processed

26/10/2022

5938909576

MR ANJAN KUMAR BARIK

()

8

Binjharpur

OR-20-003-022-001/29253 (Haladidiha)

2420003000NRG23151020220339156

15/10/2022

Ashok Barik

2420003WL0026586

Ashok Barik

00415

SBIN0013594

1332

1332

Processed

26/10/2022

5938909578

MR ASHOK BARIK

()

9

Binjharpur

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

2420003000NRG23151020220339159

15/10/2022

Satyabhama Behera

2420003WL0026586

Satyabhama Behera

00415

SBIN0013594

1332

1332

Processed

26/10/2022

5938909582

MRS SATYABHAMA BEHERA

()

10

Binjharpur

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

2420003000NRG23151020220339160

15/10/2022

Subash Behera

2420003WL0026586

Subash Behera

00415

SBIN0013594

1332

1332

Processed

26/10/2022

5938909579

MR SUBASH BEHERA

()

SubTotal

11988

11988

11

Binjharpur

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

2420003000NRG23151020220339162

15/10/2022

Gitanjali Mallick

2420003WL0026586

Gitanjali Mallick

00654

IOBA0ROGB01

1332

1332

Processed

26/10/2022

5938909573

Gitanjali Mallick

()

12

Binjharpur

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

2420003000NRG23151020220339161

15/10/2022

Nabakishor Mallick

2420003WL0026586

Nabakishor Mallick

00654

IOBA0ROGB01

1332

1332

Processed

26/10/2022

5938909572

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_151022FTO_661125	Punjab National Bank	PUNB0105120	Chhatrapada Chhak	1332
2	Binjharpur	OR2420003_151022FTO_661125	State Bank of India	SBIN0013594	SINGHPUR	11988
3	Binjharpur	OR2420003_151022FTO_661125	Odisha Gramya Bank	IOBA0ROGB01	UTTARKUL	2664

Download In Excel