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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:09:36 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270223APB_FTO_1119919

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-20-003-012-001/12423 (Bangara)

2420003000NRG23270220230513635

27/02/2023

Udakar Das

2420003WL042686

Udakar Das

00048

BKID0005109

1332

1332

Processed

29/03/2023

0273022086

UDAKAR DAS

BANK OF INDIA(508505)

2

Binjharpur

OR-20-003-012-001/12521 (Bangara)

2420003000NRG23270220230513640

27/02/2023

Sanjukta Behera

2420003WL042686

Sanjukta Behera

00048

BKID0005109

1332

1332

Processed

29/03/2023

0273022085

SANJULATA DEI

BANK OF INDIA(508505)

3

Binjharpur

OR-20-003-012-001/12522 (Bangara)

2420003000NRG23270220230513641

27/02/2023

Sushanta Malik

2420003WL042686

Sushanta Malik

00048

BKID0005109

1332

1332

Processed

29/03/2023

0273022080

SUSHANTA MALIK

BANK OF INDIA(508505)

4

Binjharpur

OR-20-003-012-001/12529 (Bangara)

2420003000NRG23270220230513642

27/02/2023

Jayanti Khandual.

2420003WL042686

Jayanti Khandual.

00048

BKID0005109

1332

1332

Processed

29/03/2023

0273022081

JAYANTI KHANDUAL

BANK OF INDIA(508505)

SubTotal

5328

5328

5

Binjharpur

OR-20-003-012-001/12467 (Bangara)

2420003000NRG23270220230513637

27/02/2023

basantilata samal

2420003WL042686

basantilata samal

00415

SBIN0013594

1332

1332

Processed

29/03/2023

0273022084

BASANTI LATA SAMAL

BANK OF INDIA(508505)

SubTotal

1332

1332

6

Binjharpur

OR-20-003-012-001/12423 (Bangara)

2420003000NRG23270220230513636

27/02/2023

Sudhakar Das

2420003WL042686

Sudhakar Das

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0273022089

SUDHAKAR DAS

ODISHA GRAMYA BANK(607060)

7

Binjharpur

OR-20-003-012-001/12517 (Bangara)

2420003000NRG23270220230513638

27/02/2023

Avimanu Malik

2420003WL042686

Avimanu Malik

00654

IOBA0ROGB01

1332

1332

Processed

30/03/2023

0273022088

MR ABHIMANYU MALIK

STATE BANK OF INDIA(508548)

8

Binjharpur

OR-20-003-012-001/12521 (Bangara)

2420003000NRG23270220230513639

27/02/2023

Endramani Behera

2420003WL042686

Endramani Behera

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0273022087

INDRAMANI BEHERA S/O-GOPAL

ODISHA GRAMYA BANK(607060)

9

Binjharpur

OR-20-003-012-001/12582 (Bangara)

2420003000NRG23270220230513643

27/02/2023

Binapani Das

2420003WL042686

Binapani Das

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0273022082

BINAPANI DASH

ODISHA GRAMYA BANK(607060)

10

Binjharpur

OR-20-003-012-001/12584 (Bangara)

2420003000NRG23270220230513644

27/02/2023

Balaram Malik

2420003WL042686

Balaram Malik

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0273022083

BALARAM MALIK

ODISHA GRAMYA BANK(607060)

SubTotal

6660

6660

Total

13320

13320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_270223APB_FTO_1119919	Bank of India	BKID0005109	KANDIA	5328
2	Binjharpur	OR2420003_270223APB_FTO_1119919	State Bank of India	SBIN0013594	SINGHPUR	1332
3	Binjharpur	OR2420003_270223APB_FTO_1119919	Odisha Gramya Bank	IOBA0ROGB01	SINGHPUR	6660

Download In Excel