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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:19:09 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290323APB_FTO_1197980

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-20-003-012-002/13124 (Bangara)

2420003000NRG23290320230563130

29/03/2023

Rasmita Sethy

2420003WL046280

Rasmita Sethy

00048

BKID0005109

1110

1110

Processed

03/04/2023

0493545215

RASHMITA SETHI

BANK OF INDIA(508505)

2

Binjharpur

OR-20-003-012-002/13214 (Bangara)

2420003000NRG23290320230563132

29/03/2023

Sukanti Sahu

2420003WL046280

Sukanti Sahu

00048

BKID0005109

1332

1332

Processed

03/04/2023

0493545214

SUKANTI SAHOO

BANK OF INDIA(508505)

3

Binjharpur

OR-20-003-012-002/13282 (Bangara)

2420003000NRG23290320230563134

29/03/2023

Dhoi Behera

2420003WL046280

Dhoi Behera

00048

BKID0005109

1332

1332

Processed

03/04/2023

0493545213

DHOI BEHERA MRS.SANJUKTA BEHERA

BANK OF INDIA(508505)

4

Binjharpur

OR-20-003-012-002/13387 (Bangara)

2420003000NRG23290320230563139

29/03/2023

Bichitra Biswal

2420003WL046280

Bichitra Biswal

00048

BKID0005109

1332

1332

Processed

03/04/2023

0493545217

BICHITRANANDA BISWAL

BANK OF INDIA(508505)

SubTotal

5106

5106

5

Binjharpur

OR-20-003-012-001/393337 (Bangara)

2420003000NRG23290320230563128

29/03/2023

Srinibas Nayak

2420003WL046280

Srinibas Nayak

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493545219

MR SRINIBAS NAYAK

STATE BANK OF INDIA(508548)

6

Binjharpur

OR-20-003-012-002/13214 (Bangara)

2420003000NRG23290320230563131

29/03/2023

Panchanana Sahu

2420003WL046280

Panchanana Sahu

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0493545216

PANCHANAN SAHOO

BANK OF INDIA(508505)

7

Binjharpur

OR-20-003-012-002/13258 (Bangara)

2420003000NRG23290320230563133

29/03/2023

Ranju Lata biswal

2420003WL046280

Ranju Lata biswal

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493545206

MRS RANJULATA BISWAL

STATE BANK OF INDIA(508548)

8

Binjharpur

OR-20-003-012-002/393694 (Bangara)

2420003000NRG23290320230563143

29/03/2023

Phakira Sahu

2420003WL046280

Phakira Sahu

00415

SBIN0013594

1332

1332

Processed

04/04/2023

0493545205

PHAKIRA SAHU

ODISHA GRAMYA BANK(607060)

9

Binjharpur

OR-20-003-012-002/393694 (Bangara)

2420003000NRG23290320230563144

29/03/2023

Sulochana Sahu

2420003WL046280

Sulochana Sahu

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493545207

MRS SULOCHANA SAHU

STATE BANK OF INDIA(508548)

10

Binjharpur

OR-20-003-012-002/393816 (Bangara)

2420003000NRG23290320230563146

29/03/2023

KALYANI BEHERA

2420003WL046280

KALYANI BEHERA

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493545203

MRS KALYANI BEHERA

STATE BANK OF INDIA(508548)

11

Binjharpur

OR-20-003-012-002/393816 (Bangara)

2420003000NRG23290320230563145

29/03/2023

PRASANTA BEHERA

2420003WL046280

PRASANTA BEHERA

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493545204

PRASANTA BEHERA

UNION BANK OF INDIA(508500)

SubTotal

9102

9102

12

Binjharpur

OR-20-003-012-001/393686 (Bangara)

2420003000NRG23290320230563129

29/03/2023

Bhabaranjan Thatoi

2420003WL046280

Bhabaranjan Thatoi

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493545212

BHABA RANJAN THATOI

AXIS BANK(607153)

SubTotal

1332

1332

13

Binjharpur

OR-20-003-012-002/13282 (Bangara)

2420003000NRG23290320230563135

29/03/2023

Sanjukta Behera

2420003WL046280

Sanjukta Behera

00654

IOBA0ROGB01

1332

1332

Processed

04/04/2023

0493545209

SANJUKTA BEHERA

ODISHA GRAMYA BANK(607060)

14

Binjharpur

OR-20-003-012-002/13324 (Bangara)

2420003000NRG23290320230563136

29/03/2023

Ashish kumar Biswal

2420003WL046280

Ashish kumar Biswal

00654

IOBA0ROGB01

1332

1332

Processed

04/04/2023

0493545218

ASHISH BISHWAL

ODISHA GRAMYA BANK(607060)

15

Binjharpur

OR-20-003-012-002/13332 (Bangara)

2420003000NRG23290320230563137

29/03/2023

Kadambini Biswal

2420003WL046280

Kadambini Biswal

00654

IOBA0ROGB01

888

888

Processed

04/04/2023

0493545211

KADAMBINI BISWAL

ODISHA GRAMYA BANK(607060)

16

Binjharpur

OR-20-003-012-002/13358 (Bangara)

2420003000NRG23290320230563138

29/03/2023

santosi bala biswal

2420003WL046280

santosi bala biswal

00654

IOBA0ROGB01

1332

1332

Processed

04/04/2023

0493545210

SANTOSHI BALA NAYAK

ODISHA GRAMYA BANK(607060)

17

Binjharpur

OR-20-003-012-002/393383-B (Bangara)

2420003000NRG23290320230563141

29/03/2023

Jhili biswal

2420003WL046280

Jhili biswal

00654

IOBA0ROGB01

1332

1332

Processed

04/04/2023

0493545208

JHILLI BISWAL

ODISHA GRAMYA BANK(607060)

SubTotal

6216

6216

Total

21756

21756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_290323APB_FTO_1197980	Bank of India	BKID0005109	KANDIA	5106
2	Binjharpur	OR2420003_290323APB_FTO_1197980	State Bank of India	SBIN0013594	SINGHPUR	9102
3	Binjharpur	OR2420003_290323APB_FTO_1197980	Union Bank of India	UBIN0545236	BALMUKHLI	1332
4	Binjharpur	OR2420003_290323APB_FTO_1197980	Odisha Gramya Bank	IOBA0ROGB01	SINGHPUR	6216

Download In Excel