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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 06:16:10 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270223APB_FTO_1120060

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-20-003-025-001/34250 (Binjharpur)

2420003000NRG23270220230513832

27/02/2023

KABITA NAYAK

2420003WL042709

KABITA NAYAK

00089

CBIN0281178

1332

1332

Processed

29/03/2023

0272681984

Mr. KABITA NAYAK

CENTRAL BANK OF INDIA(607115)

2

Binjharpur

OR-20-003-025-001/34250 (Binjharpur)

2420003000NRG23270220230513834

27/02/2023

Narayan Chandra Nayak

2420003WL042709

Narayan Chandra Nayak

00089

CBIN0281178

1332

1332

Processed

29/03/2023

0272681992

MR NARAYAN CHANDRA NAYAK

STATE BANK OF INDIA(508548)

3

Binjharpur

OR-20-003-025-001/34250 (Binjharpur)

2420003000NRG23270220230513833

27/02/2023

Narendra Nayak

2420003WL042709

Narendra Nayak

00089

CBIN0281178

1332

1332

Processed

29/03/2023

0272681988

Mr. NARENDRA NAYAK

CENTRAL BANK OF INDIA(607115)

4

Binjharpur

OR-20-003-025-001/34434 (Binjharpur)

2420003000NRG23270220230513837

27/02/2023

Rabindra Panda

2420003WL042709

Rabindra Panda

00089

CBIN0281178

1332

1332

Processed

29/03/2023

0272681979

Mr. RABINDRA PANDA

CENTRAL BANK OF INDIA(607115)

5

Binjharpur

OR-20-003-025-001/34542 (Binjharpur)

2420003000NRG23270220230513839

27/02/2023

Akshay Kumar Das

2420003WL042709

Akshay Kumar Das

00089

CBIN0281178

1332

1332

Processed

29/03/2023

0272681987

Mr. AKSHAY KUMAR DAS

CENTRAL BANK OF INDIA(607115)

6

Binjharpur

OR-20-003-025-001/34542 (Binjharpur)

2420003000NRG23270220230513840

27/02/2023

Kamini Das

2420003WL042709

Kamini Das

00089

CBIN0281178

1332

1332

Processed

29/03/2023

0272681980

KAMINI DAS

AIRTEL PAYMENTS BANK LIMITED(990288)

7

Binjharpur

OR-20-003-025-001/34582 (Binjharpur)

2420003000NRG23270220230513843

27/02/2023

Sarada Prasad Das

2420003WL042709

Sarada Prasad Das

00089

CBIN0281178

1332

1332

Processed

29/03/2023

0272681985

Mr. SARADA PRASAD DAS

CENTRAL BANK OF INDIA(607115)

SubTotal

9324

9324

8

Binjharpur

OR-20-003-025-001/34424 (Binjharpur)

2420003000NRG23270220230513836

27/02/2023

Jitendra Sahoo

2420003WL042709

Jitendra Sahoo

00415

SBIN0000094

1332

1332

Processed

29/03/2023

0272681986

JITENDRA SAHOO

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1332

1332

9

Binjharpur

OR-20-003-025-001/34231 (Binjharpur)

2420003000NRG23270220230513830

27/02/2023

Pradip Kumar Dash

2420003WL042709

Pradip Kumar Dash

00415

SBIN0013595

1332

1332

Processed

29/03/2023

0272681991

Mr. PRADIP KUMAR DASH

CENTRAL BANK OF INDIA(607115)

10

Binjharpur

OR-20-003-025-001/34231 (Binjharpur)

2420003000NRG23270220230513831

27/02/2023

Soumya Ranjan Dash

2420003WL042709

Soumya Ranjan Dash

00415

SBIN0013595

1332

1332

Processed

29/03/2023

0272681990

MR SOUMYA RANJAN DASH

STATE BANK OF INDIA(508548)

11

Binjharpur

OR-20-003-025-001/34279 (Binjharpur)

2420003000NRG23270220230513835

27/02/2023

Daitari Panda

2420003WL042709

Daitari Panda

00415

SBIN0013595

1332

1332

Processed

29/03/2023

0272681989

DAITARI PANDA

ICICI BANK LTD(508534)

12

Binjharpur

OR-20-003-025-001/34534 (Binjharpur)

2420003000NRG23270220230513838

27/02/2023

Kumarbar Sahoo

2420003WL042709

Kumarbar Sahoo

00415

SBIN0013595

1332

1332

Processed

29/03/2023

0272681983

KUMARBAR SAHOO

PUNJAB NATIONAL BANK(508568)

SubTotal

5328

5328

13

Binjharpur

OR-20-003-025-001/34555 (Binjharpur)

2420003000NRG23270220230513842

27/02/2023

NAMITA NAYAK

2420003WL042709

NAMITA NAYAK

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0272681982

NAMITA NAYAK,W/O-NARAYAN

ODISHA GRAMYA BANK(607060)

14

Binjharpur

OR-20-003-025-001/34555 (Binjharpur)

2420003000NRG23270220230513841

27/02/2023

NARAYAN CHANDRA NAYAK

2420003WL042709

NARAYAN CHANDRA NAYAK

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0272681981

NARAYAN NAYAK

ICICI BANK LTD(508534)

SubTotal

2664

2664

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_270223APB_FTO_1120060	Central Bank Of India	CBIN0281178	BINJHARPUR	9324
2	Binjharpur	OR2420003_270223APB_FTO_1120060	State Bank of India	SBIN0000094	JAJPUR	1332
3	Binjharpur	OR2420003_270223APB_FTO_1120060	State Bank of India	SBIN0013595	BINJHARPUR	5328
4	Binjharpur	OR2420003_270223APB_FTO_1120060	Odisha Gramya Bank	IOBA0ROGB01	BINJHARPUR	2664

Download In Excel