Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:43 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230223APB_FTO_1115041
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-20-003-001-002/277
(Uttangara)
2420003000NRG23230220230511071 23/02/2023 Renubala Jena 2420003WL042440 Renubala Jena 00078 CNRB0005140 1110 1110 Processed 29/03/2023 0260690672 RENUBALA JENA UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-002/314
(Uttangara)
2420003000NRG23230220230511072 23/02/2023 Sabitri Patra 2420003WL042440 Sabitri Patra 00078 CNRB0005140 1110 1110 Processed 29/03/2023 0260690673 SABITRI PATRA CANARA BANK(508532)
SubTotal 2220 2220
3 Binjharpur OR-20-003-001-002/178
(Uttangara)
2420003000NRG23230220230511069 23/02/2023 Kaurnakar Barik 2420003WL042440 Kaurnakar Barik 00468 UBIN0545279 1110 1110 Processed 29/03/2023 0260690670 KARUNAKAR BARIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-002/277
(Uttangara)
2420003000NRG23230220230511070 23/02/2023 Rabinarayan Jena 2420003WL042440 Rabinarayan Jena 00468 UBIN0545279 1110 1110 Processed 29/03/2023 0260690671 RABINARAYAN JENA UNION BANK OF INDIA(508500)
SubTotal 2220 2220
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230223APB_FTO_1115041 Canara Bank CNRB0005140 MIRJAPUR 2220
2 Binjharpur OR2420003_230223APB_FTO_1115041 Union Bank of India UBIN0545279 UBI Uttangra 1110
3 Binjharpur OR2420003_230223APB_FTO_1115041 Union Bank of India UBIN0545279 UTANGARA 1110

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