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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:25:50 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_270223APB_FTO_1120015

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-20-003-001-003/3934718 (Uttangara)

2420003001NRG23270220230513588

27/02/2023

Sanjay kumar behera

2420003001WL042681

Sanjay kumar behera

00354

PUNB0105120

1554

1554

Processed

29/03/2023

0272698855

SANJAY KUMAR BEHERA

UNION BANK OF INDIA(508500)

SubTotal

1554

1554

2

Binjharpur

OR-20-003-001-003/443 (Uttangara)

2420003001NRG23270220230513593

27/02/2023

Chittaranjan das

2420003001WL042681

Chittaranjan das

00415

SBIN0016136

1554

1554

Processed

29/03/2023

0272698854

CHITTARANJAN DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

1554

1554

3

Binjharpur

OR-20-003-001-003/3934562 (Uttangara)

2420003001NRG23270220230513581

27/02/2023

Annapurna Nath

2420003001WL042681

Annapurna Nath

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698846

ANNARPURNA NATH WO KALAKAR NATH

UNION BANK OF INDIA(508500)

4

Binjharpur

OR-20-003-001-003/3934631 (Uttangara)

2420003001NRG23270220230513582

27/02/2023

Annapurna sahoo

2420003001WL042681

Annapurna sahoo

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698840

ANNAPURNA SAHOO

UNION BANK OF INDIA(508500)

5

Binjharpur

OR-20-003-001-003/3934649 (Uttangara)

2420003001NRG23270220230513583

27/02/2023

Asiah Kumar sahoo

2420003001WL042681

Asiah Kumar sahoo

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698848

ASISH KUMAR SAHOO

UNION BANK OF INDIA(508500)

6

Binjharpur

OR-20-003-001-003/3934701 (Uttangara)

2420003001NRG23270220230513584

27/02/2023

Renarani nath

2420003001WL042681

Renarani nath

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698843

REENA RANI NATH

UNION BANK OF INDIA(508500)

7

Binjharpur

OR-20-003-001-003/3934702 (Uttangara)

2420003001NRG23270220230513585

27/02/2023

Minati birendra nath

2420003001WL042681

Minati birendra nath

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698838

MINATI BIRENDRA NATH W/O BIRENDRA NATH

UNION BANK OF INDIA(508500)

8

Binjharpur

OR-20-003-001-003/3934703 (Uttangara)

2420003001NRG23270220230513586

27/02/2023

Bibhasini rout

2420003001WL042681

Bibhasini rout

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698849

MRS BIBHASINI ROUT

STATE BANK OF INDIA(508548)

9

Binjharpur

OR-20-003-001-003/3934704 (Uttangara)

2420003001NRG23270220230513587

27/02/2023

Sanjulata pagal

2420003001WL042681

Sanjulata pagal

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698841

SANJULATA PAGAL

UNION BANK OF INDIA(508500)

10

Binjharpur

OR-20-003-001-003/3934719 (Uttangara)

2420003001NRG23270220230513589

27/02/2023

Benga malik

2420003001WL042681

Benga malik

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698845

BENGA MALIK

UNION BANK OF INDIA(508500)

11

Binjharpur

OR-20-003-001-003/3934737 (Uttangara)

2420003001NRG23270220230513590

27/02/2023

Sanjukta panda

2420003001WL042681

Sanjukta panda

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698847

SANJUKTA PANDA

UNION BANK OF INDIA(508500)

12

Binjharpur

OR-20-003-001-003/418 (Uttangara)

2420003001NRG23270220230513591

27/02/2023

Sambari malik

2420003001WL042681

Sambari malik

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698844

SAMBARI MALIK

ODISHA GRAMYA BANK(607060)

13

Binjharpur

OR-20-003-001-003/432 (Uttangara)

2420003001NRG23270220230513592

27/02/2023

Bharatchandra Malik

2420003001WL042681

Bharatchandra Malik

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698839

BHARAT MALIK S/O KRUSHNA MALIK

UNION BANK OF INDIA(508500)

14

Binjharpur

OR-20-003-001-003/450 (Uttangara)

2420003001NRG23270220230513594

27/02/2023

Mayadhara Mallik

2420003001WL042681

Mayadhara Mallik

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698857

MAYADHAR MALLIK S/O KHETRABASI MALLIK

UNION BANK OF INDIA(508500)

15

Binjharpur

OR-20-003-001-003/459 (Uttangara)

2420003001NRG23270220230513595

27/02/2023

Nirakar Malik

2420003001WL042681

Nirakar Malik

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698856

NIRAKAR MALLIK

UNION BANK OF INDIA(508500)

16

Binjharpur

OR-20-003-001-003/483 (Uttangara)

2420003001NRG23270220230513596

27/02/2023

Santosh kumar Sahoo

2420003001WL042681

Santosh kumar Sahoo

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698851

SANTOSH KUMAR SAHU

CANARA BANK(508532)

17

Binjharpur

OR-20-003-001-003/490 (Uttangara)

2420003001NRG23270220230513597

27/02/2023

Benudhar Panda

2420003001WL042681

Benudhar Panda

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698852

BENUDHAR PANDA S/O RAGHUNATH PANDA

UNION BANK OF INDIA(508500)

18

Binjharpur

OR-20-003-001-003/499 (Uttangara)

2420003001NRG23270220230513598

27/02/2023

Jaladhar Sahoo

2420003001WL042681

Jaladhar Sahoo

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698853

JALADHAR SAHOO

UNION BANK OF INDIA(508500)

19

Binjharpur

OR-20-003-001-003/512 (Uttangara)

2420003001NRG23270220230513599

27/02/2023

Basudeba Sahoo

2420003001WL042681

Basudeba Sahoo

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698850

BASUDEV SAHOO

UNION BANK OF INDIA(508500)

20

Binjharpur

OR-20-003-001-003/523 (Uttangara)

2420003001NRG23270220230513600

27/02/2023

Hemalata Sahoo

2420003001WL042681

Hemalata Sahoo

00468

UBIN0545279

1554

1554

Processed

29/03/2023

0272698842

HEMALATA SAHOO

UNION BANK OF INDIA(508500)

SubTotal

27972

27972

Total

31080

31080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003001_270223APB_FTO_1120015	Punjab National Bank	PUNB0105120	Chhatrapada Chhak	1554
2	Binjharpur	OR2420003001_270223APB_FTO_1120015	State Bank of India	SBIN0016136	Personal Banking Branch Jajpur Town	1554
3	Binjharpur	OR2420003001_270223APB_FTO_1120015	Union Bank of India	UBIN0545279	UBI,Uttangara	1554
4	Binjharpur	OR2420003001_270223APB_FTO_1120015	Union Bank of India	UBIN0545279	UBI,Uttangra	1554
5	Binjharpur	OR2420003001_270223APB_FTO_1120015	Union Bank of India	UBIN0545279	UTANGARA	24864

Download In Excel