Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:56:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_020722FTO_299992
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-20-003-005-001/4975
(Fatepur) 		2420003005NRG23020720220223433 02/07/2022 Banalata Mallick 2420003005WL0015438 Banalata Mallick 00078 CNRB0005614 1554 1554 Processed 07/07/2022 2850795754 Banalata Mallick ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-005-001/3993334588
(Fatepur) 		2420003005NRG23020720220223419 02/07/2022 Lalita kumar Bala 2420003005WL0015438 Lalita kumar Bala 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850795748 Lalita kumar Bala ()
3 Binjharpur OR-20-003-005-001/4642
(Fatepur) 		2420003005NRG23020720220223425 02/07/2022 Kalandi Behera 2420003005WL0015438 Kalandi Behera 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850795752 Kalandi Behera ()
4 Binjharpur OR-20-003-005-001/4920
(Fatepur) 		2420003005NRG23020720220223430 02/07/2022 Ananda Mallik 2420003005WL0015438 Ananda Mallik 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850795749 Ananda Mallik ()
5 Binjharpur OR-20-003-005-001/4964
(Fatepur) 		2420003005NRG23020720220223431 02/07/2022 Janaki Ballhaba Jena 2420003005WL0015438 Janaki Ballhaba Jena 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850795751 Janaki Ballhaba Jena ()
6 Binjharpur OR-20-003-005-001/4975
(Fatepur) 		2420003005NRG23020720220223434 02/07/2022 Saumya Ranjan Malik 2420003005WL0015438 Saumya Ranjan Malik 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850795750 Saumya Ranjan Malik ()
7 Binjharpur OR-20-003-005-001/5033
(Fatepur) 		2420003005NRG23020720220223440 02/07/2022 Bighneswar Mallick 2420003005WL0015438 Bighneswar Mallick 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850795753 Bighneswar Mallick ()
8 Binjharpur OR-20-003-005-001/5035
(Fatepur) 		2420003005NRG23020720220223442 02/07/2022 Kushuma Mallick 2420003005WL0015438 Kushuma Mallick 00468 UBIN0545236 1554 1554 Processed 07/07/2022 2850795755 Kushuma Mallick ()
SubTotal 10878 10878
Total 12432 12432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003005_020722FTO_299992 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003005_020722FTO_299992 Union Bank of India UBIN0545236 BALAMUKULI 3108
3 Binjharpur OR2420003005_020722FTO_299992 Union Bank of India UBIN0545236 BALMUKHLI 7770

Download In Excel