Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:06:48 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_081222APB_FTO_871092
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-20-003-023-003/30382
(Chhikana)
2420003000NRG23081220220414471 08/12/2022 Mamata Mohapatra 2420003WL0034203 Mamata Mohapatra 00415 SBIN0013595 1554 1554 Processed 17/12/2022 7288829122 MAMATA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 Binjharpur OR-20-003-023-003/30394
(Chhikana)
2420003000NRG23081220220414472 08/12/2022 Saratram Panda 2420003WL0034203 Saratram Panda 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7288829123 MR SHARAT RAM PANDA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 Binjharpur OR-20-003-023-003/30054
(Chhikana)
2420003000NRG23081220220414468 08/12/2022 Radha Biswal 2420003WL0034203 Radha Biswal 00468 UBIN0545279 1554 1554 Processed 17/12/2022 7288829126 RADHA RANI BISWAL UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-023-003/30216
(Chhikana)
2420003000NRG23081220220414469 08/12/2022 Bhaktirani Parida 2420003WL0034203 Bhaktirani Parida 00468 UBIN0545279 1554 1554 Processed 17/12/2022 7288829125 BHAKTI LATA PARIDA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-023-003/30382
(Chhikana)
2420003000NRG23081220220414470 08/12/2022 Chandrasekhara Mahapatra 2420003WL0034203 Chandrasekhara Mahapatra 00468 UBIN0545279 1554 1554 Processed 17/12/2022 7288829124 MR CHANDRA SEKHAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_081222APB_FTO_871092 State Bank of India SBIN0013595 BINJHARPUR 1554
2 Binjharpur OR2420003_081222APB_FTO_871092 Union Bank of India UBIN0545236 BALMUKHLI 1554
3 Binjharpur OR2420003_081222APB_FTO_871092 Union Bank of India UBIN0545279 UTANGARA 4662

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