Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:22:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290822FTO_512000
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-20-003-026-003/38085
(Kaina Raghunathpur) 		2420003000NRG23290820220294496 29/08/2022 Nirakar Nayak 2420003WL0021875 Nirakar Nayak 00048 BKID0005120 1332 1332 Processed 02/09/2022 4398539884 Nirakar Nayak ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-026-001/37620
(Kaina Raghunathpur) 		2420003000NRG23290820220294488 29/08/2022 Satyabhama Rout 2420003WL0021875 Satyabhama Rout 00078 CNRB0005614 1332 1332 Processed 02/09/2022 4398539895 Satyabhama Rout ()
3 Binjharpur OR-20-003-026-001/393404
(Kaina Raghunathpur) 		2420003000NRG23290820220294489 29/08/2022 Nirmal Rout 2420003WL0021875 Nirmal Rout 00078 CNRB0005614 1332 1332 Processed 02/09/2022 4398539894 Nirmal Rout ()
4 Binjharpur OR-20-003-026-001/393404
(Kaina Raghunathpur) 		2420003000NRG23290820220294490 29/08/2022 Rubi Rout 2420003WL0021875 Rubi Rout 00078 CNRB0005614 1332 1332 Processed 02/09/2022 4398539893 Rubi Rout ()
SubTotal 3996 3996
5 Binjharpur OR-20-003-026-002/36523
(Kaina Raghunathpur) 		2420003000NRG23290820220294491 29/08/2022 Binodini Sahoo 2420003WL0021875 Binodini Sahoo 00089 CBIN0281178 1332 1332 Processed 02/09/2022 4398539892 Binodini Sahoo ()
6 Binjharpur OR-20-003-026-002/36523
(Kaina Raghunathpur) 		2420003000NRG23290820220294492 29/08/2022 Dipanjali sahu 2420003WL0021875 Dipanjali sahu 00089 CBIN0281178 1332 1332 Processed 02/09/2022 4398539890 Dipanjali sahu ()
7 Binjharpur OR-20-003-026-003/37870
(Kaina Raghunathpur) 		2420003000NRG23290820220294493 29/08/2022 Mir kalimuddin 2420003WL0021875 Mir kalimuddin 00089 CBIN0281178 1332 1332 Processed 02/09/2022 4398539888 Mir kalimuddin ()
8 Binjharpur OR-20-003-026-003/37941
(Kaina Raghunathpur) 		2420003000NRG23290820220294494 29/08/2022 Urmila das 2420003WL0021875 Urmila das 00089 CBIN0281178 1332 1332 Processed 02/09/2022 4398539891 Urmila das ()
9 Binjharpur OR-20-003-026-003/38080
(Kaina Raghunathpur) 		2420003000NRG23290820220294495 29/08/2022 Santosh Kumar Das 2420003WL0021875 Santosh Kumar Das 00089 CBIN0281178 1332 1332 Processed 02/09/2022 4398539885 Santosh Kumar Das ()
10 Binjharpur OR-20-003-026-003/38085
(Kaina Raghunathpur) 		2420003000NRG23290820220294497 29/08/2022 Ranjulata Nayak 2420003WL0021875 Ranjulata Nayak 00089 CBIN0281178 1332 1332 Processed 02/09/2022 4398539886 Ranjulata Nayak ()
11 Binjharpur OR-20-003-026-006/36790
(Kaina Raghunathpur) 		2420003000NRG23290820220294502 29/08/2022 Dinesh Malik 2420003WL0021875 Dinesh Malik 00089 CBIN0281178 1332 1332 Processed 02/09/2022 4398539889 Dinesh Malik ()
12 Binjharpur OR-20-003-026-006/36849
(Kaina Raghunathpur) 		2420003000NRG23290820220294505 29/08/2022 Rabi Nayak 2420003WL0021875 Rabi Nayak 00089 CBIN0281178 1332 1332 Processed 02/09/2022 4398539887 Rabi Nayak ()
SubTotal 10656 10656
13 Binjharpur OR-20-003-026-006/36820
(Kaina Raghunathpur) 		2420003000NRG23290820220294503 29/08/2022 Amulya Sahoo 2420003WL0021875 Amulya Sahoo 00415 SBIN0013595 1332 1332 Processed 02/09/2022 4398539900 MR AMULYA SAHU ()
14 Binjharpur OR-20-003-026-006/36820
(Kaina Raghunathpur) 		2420003000NRG23290820220294504 29/08/2022 Sabita Sahoo 2420003WL0021875 Sabita Sahoo 00415 SBIN0013595 1332 1332 Processed 02/09/2022 4398539899 MRS SABITA SAHOO ()
SubTotal 2664 2664
15 Binjharpur OR-20-003-026-003/38168
(Kaina Raghunathpur) 		2420003000NRG23290820220294499 29/08/2022 Subas chandra Behera 2420003WL0021875 Subas chandra Behera 00654 IOBA0ROGB01 1332 1332 Processed 03/09/2022 4398539896 Subas chandra Behera ()
16 Binjharpur OR-20-003-026-006/36735
(Kaina Raghunathpur) 		2420003000NRG23290820220294500 29/08/2022 basanti malik 2420003WL0021875 basanti malik 00654 IOBA0ROGB01 1332 1332 Processed 03/09/2022 4398539898 basanti malik ()
17 Binjharpur OR-20-003-026-006/36761
(Kaina Raghunathpur) 		2420003000NRG23290820220294501 29/08/2022 pujarani malik 2420003WL0021875 pujarani malik 00654 IOBA0ROGB01 1332 1332 Processed 03/09/2022 4398539897 pujarani malik ()
SubTotal 3996 3996
Total 22644 22644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290822FTO_512000 Bank of India BKID0005120 JAJPUR TOWN 1332
2 Binjharpur OR2420003_290822FTO_512000 Canara Bank CNRB0005614 Goudasahi 3996
3 Binjharpur OR2420003_290822FTO_512000 Central Bank Of India CBIN0281178 BINJHARPUR 10656
4 Binjharpur OR2420003_290822FTO_512000 State Bank of India SBIN0013595 BINJHARPUR 2664
5 Binjharpur OR2420003_290822FTO_512000 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 3996

Download In Excel