Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190822FTO_478337
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-20-003-015-002/17223
(Oleichandanpur) 		2420003000NRG23190820220285761 19/08/2022 LILABATI PADHIHARI 2420003WL0020963 LILABATI PADHIHARI 00220 UCBA0RRBKGB 1332 1332 Rejected 30/08/2022 4276580705 No Such Account
SubTotal 1332 1332
2 Binjharpur OR-20-003-015-002/17166
(Oleichandanpur) 		2420003000NRG23190820220285756 19/08/2022 Abhaya Das 2420003WL0020963 Abhaya Das 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4276580698 MR ABHAYA KUMAR DAS ()
3 Binjharpur OR-20-003-015-002/17184
(Oleichandanpur) 		2420003000NRG23190820220285757 19/08/2022 Narahari Nayak 2420003WL0020963 Narahari Nayak 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4276580700 MR NARAHARI NAYAK ()
4 Binjharpur OR-20-003-015-002/17184
(Oleichandanpur) 		2420003000NRG23190820220285758 19/08/2022 Prasarna Nayak 2420003WL0020963 Prasarna Nayak 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4276580699 MR PRASANNA KUMAR NAYAK ()
5 Binjharpur OR-20-003-015-002/17187
(Oleichandanpur) 		2420003000NRG23190820220285759 19/08/2022 Ahalya Rana 2420003WL0020963 Ahalya Rana 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4276580702 MRS AHALYA RANA ()
6 Binjharpur OR-20-003-015-002/17448
(Oleichandanpur) 		2420003000NRG23190820220285763 19/08/2022 Sanghamitra Nayak 2420003WL0020963 Sanghamitra Nayak 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4276580704 MRS SANGHAMITRA NAYAK ()
7 Binjharpur OR-20-003-015-002/393322
(Oleichandanpur) 		2420003000NRG23190820220285766 19/08/2022 Ashok Padihari 2420003WL0020963 Ashok Padihari 00415 SBIN0013594 1332 1332 Rejected 30/08/2022 4276580703 No Such Account
8 Binjharpur OR-20-003-015-002/393322
(Oleichandanpur) 		2420003000NRG23190820220285767 19/08/2022 Padmabati Padihari 2420003WL0020963 Padmabati Padihari 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4276580701 MRS PADMABATI PADHIHARI ()
SubTotal 9324 9324
9 Binjharpur OR-20-003-015-002/17222
(Oleichandanpur) 		2420003000NRG23190820220285760 19/08/2022 Lokanath Samal 2420003WL0020963 Lokanath Samal 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276580696 Lokanath Samal ()
10 Binjharpur OR-20-003-015-002/17249
(Oleichandanpur) 		2420003000NRG23190820220285762 19/08/2022 Nityananda Padhihari 2420003WL0020963 Nityananda Padhihari 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276580695 Nityananda Padhihari ()
11 Binjharpur OR-20-003-015-002/17454
(Oleichandanpur) 		2420003000NRG23190820220285765 19/08/2022 Bidulata Padihari 2420003WL0020963 Bidulata Padihari 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4276580697 Bidulata Padihari ()
SubTotal 3996 3996
Total 14652 14652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_190822FTO_478337 Kalinga Gramya Bank UCBA0RRBKGB Singhpur 1332
2 Binjharpur OR2420003_190822FTO_478337 State Bank of India SBIN0013594 SINGHPUR 9324
3 Binjharpur OR2420003_190822FTO_478337 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3996

Download In Excel