Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:28:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_060522FTO_93269
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-20-003-012-001/12768
(Bangara) 		2420003000NRG23060520220033921 06/05/2022 Pravata Patra 2420003WL0003739 Pravata Patra 00048 BKID0005109 1332 1332 Processed 16/05/2022 1271031015 PravataPatra ()
2 Binjharpur OR-20-003-012-001/393532
(Bangara) 		2420003000NRG23060520220033922 06/05/2022 Saraswati Rout 2420003WL0003739 Saraswati Rout 00048 BKID0005109 1332 1332 Processed 16/05/2022 1271031014 SaraswatiRout ()
3 Binjharpur OR-20-003-012-001/393566
(Bangara) 		2420003000NRG23060520220033925 06/05/2022 Seema Patra 2420003WL0003739 Seema Patra 00048 BKID0005109 1332 1332 Processed 16/05/2022 1271031013 SeemaPatra ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-001/393532
(Bangara) 		2420003000NRG23060520220033923 06/05/2022 Sitansu Rout 2420003WL0003739 Sitansu Rout 00415 SBIN0013594 1332 1332 Processed 16/05/2022 1271031020 MR SITANSU ROUT ()
5 Binjharpur OR-20-003-012-001/393550
(Bangara) 		2420003000NRG23060520220033924 06/05/2022 Niketan Pradhan 2420003WL0003739 Niketan Pradhan 00415 SBIN0013594 1332 1332 Processed 16/05/2022 1271031019 MR NIKETAN PRADHAN ()
6 Binjharpur OR-20-003-012-001/393566
(Bangara) 		2420003000NRG23060520220033926 06/05/2022 Prasanta Patra 2420003WL0003739 Prasanta Patra 00415 SBIN0013594 1332 1332 Processed 16/05/2022 1271031018 MR PRASANTA PATRA ()
SubTotal 3996 3996
7 Binjharpur OR-20-003-012-001/12436
(Bangara) 		2420003000NRG23060520220033914 06/05/2022 Kamali Malik 2420003WL0003739 Kamali Malik 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271031017 KamaliMalik ()
8 Binjharpur OR-20-003-012-001/12551
(Bangara) 		2420003000NRG23060520220033918 06/05/2022 Samyasuchitra Rout 2420003WL0003739 Samyasuchitra Rout 00654 IOBA0ROGB01 1332 1332 Processed 17/05/2022 1271031016 SamyasuchitraRout ()
SubTotal 2664 2664
Total 10656 10656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_060522FTO_93269 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003_060522FTO_93269 State Bank of India SBIN0013594 SINGHPUR 3996
3 Binjharpur OR2420003_060522FTO_93269 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

Download In Excel