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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:27:31 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_311222APB_FTO_974611

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-20-003-012-001/12511 (Bangara)

2420003000NRG23311220220462675

31/12/2022

Mohan Das

2420003WL0038570

Mohan Das

00048

BKID0005109

1554

1554

Processed

23/02/2023

9089681790

MR MOHAN CHARAN DAS

STATE BANK OF INDIA(508548)

2

Binjharpur

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

2420003000NRG23311220220462676

31/12/2022

Jayanti Khandual.

2420003WL0038570

Jayanti Khandual.

00048

BKID0005109

1554

1554

Processed

23/02/2023

9089681788

JAYANTI KHANDUAL

BANK OF INDIA(508505)

3

Binjharpur

OR-20-003-012-001/12852 (Bangara)

2420003000NRG23311220220462679

31/12/2022

Basanti Nayak

2420003WL0038570

Basanti Nayak

00048

BKID0005109

1554

1554

Processed

23/02/2023

9089681789

BASANTI NAYAK

BANK OF INDIA(508505)

SubTotal

4662

4662

4

Binjharpur

OR-20-003-012-001/393530 (Bangara)

2420003000NRG23311220220462683

31/12/2022

Manoranjan Nayak

2420003WL0038570

Manoranjan Nayak

00415

SBIN0008094

1554

1554

Processed

23/02/2023

9089681779

MANORANJAN NAYAK

BANK OF INDIA(508505)

SubTotal

1554

1554

5

Binjharpur

OR-20-003-012-001/12599 (Bangara)

2420003000NRG23311220220462677

31/12/2022

Bulurani Khandual

2420003WL0038570

Bulurani Khandual

00415

SBIN0013594

1554

1554

Processed

24/02/2023

9089681782

BULURANI KHANDUAL

ODISHA GRAMYA BANK(607060)

6

Binjharpur

OR-20-003-012-001/12994 (Bangara)

2420003000NRG23311220220462681

31/12/2022

Bishnu Prasad Mishra

2420003WL0038570

Bishnu Prasad Mishra

00415

SBIN0013594

1554

1554

Processed

23/02/2023

9089681780

MR BISNU PRASAD MISHRA

STATE BANK OF INDIA(508548)

7

Binjharpur

OR-20-003-012-002/13461 (Bangara)

2420003000NRG23311220220462685

31/12/2022

Soubhagya gyanjit Biswal

2420003WL0038570

Soubhagya gyanjit Biswal

00415

SBIN0013594

1554

1554

Processed

23/02/2023

9089681783

SOUVAGYA GYANJIT DEBENDRA BISWAL

IDBI BANK(607095)

8

Binjharpur

OR-20-003-012-002/13461 (Bangara)

2420003000NRG23311220220462686

31/12/2022

Soundarya Dhramajit Biswal

2420003WL0038570

Soundarya Dhramajit Biswal

00415

SBIN0013594

1110

1110

Processed

23/02/2023

9089681781

SOUNDARYA DHARMAJIT BISWAL

UNION BANK OF INDIA(508500)

SubTotal

5772

5772

9

Binjharpur

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

2420003000NRG23311220220462674

31/12/2022

Sudhakar Das

2420003WL0038570

Sudhakar Das

00654

IOBA0ROGB01

1554

1554

Processed

24/02/2023

9089681786

SUDHAKAR DAS

ODISHA GRAMYA BANK(607060)

10

Binjharpur

OR-20-003-012-001/12852 (Bangara)

2420003000NRG23311220220462678

31/12/2022

Nirakar Nayak

2420003WL0038570

Nirakar Nayak

00654

IOBA0ROGB01

1554

1554

Processed

24/02/2023

9089681784

NIRAKAR NAYAK

ODISHA GRAMYA BANK(607060)

11

Binjharpur

OR-20-003-012-001/393398 (Bangara)

2420003000NRG23311220220462682

31/12/2022

Aswini Pagal

2420003WL0038570

Aswini Pagal

00654

IOBA0ROGB01

1554

1554

Processed

24/02/2023

9089681785

ASWINI PAGAL S/O ALEKHA

ODISHA GRAMYA BANK(607060)

12

Binjharpur

OR-20-003-012-001/393530 (Bangara)

2420003000NRG23311220220462684

31/12/2022

Pujarani Nayak

2420003WL0038570

Pujarani Nayak

00654

IOBA0ROGB01

1554

1554

Processed

23/02/2023

9089681787

PUJARANI ROUT

BANK OF BARODA(606985)

SubTotal

6216

6216

Total

18204

18204

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_311222APB_FTO_974611	Bank of India	BKID0005109	KANDIA	4662
2	Binjharpur	OR2420003_311222APB_FTO_974611	State Bank of India	SBIN0008094	MANPUR	1554
3	Binjharpur	OR2420003_311222APB_FTO_974611	State Bank of India	SBIN0013594	SINGHPUR	5772
4	Binjharpur	OR2420003_311222APB_FTO_974611	Odisha Gramya Bank	IOBA0ROGB01	SINGHPUR	6216

Download In Excel