Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:50:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_200822FTO_482797
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-20-003-020-002/26704
(Pritipur) 		2420003027NRG23170820220283995 20/08/2022 Lokman Khan 2420003027WL0020775 Lokman Khan 00089 CBIN0281178 222 222 Processed 30/08/2022 4276445662 Lokman Khan ()
SubTotal 222 222
2 Binjharpur OR-20-003-020-007/39333660
(Pritipur) 		2420003027NRG23190820220286260 20/08/2022 HARIPRIYA PANDA 2420003027WL0021013 HARIPRIYA PANDA 00177 IOBA0003796 1554 1554 Processed 30/08/2022 4276445668 HARIPRIYA PANDA ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-020-007/25495
(Pritipur) 		2420003027NRG23190820220286244 20/08/2022 Kalandi Malick 2420003027WL0021013 Kalandi Malick 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4276445667 Kalandi Malick ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-020-005/25814
(Pritipur) 		2420003027NRG23190820220286296 20/08/2022 BASANTI JENA 2420003027WL0021017 BASANTI JENA 00468 UBIN0545279 3108 3108 Processed 30/08/2022 4276445664 BASANTI JENA ()
5 Binjharpur OR-20-003-020-007/25575
(Pritipur) 		2420003027NRG23190820220286253 20/08/2022 Sruyamani Panda 2420003027WL0021013 Sruyamani Panda 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4276445663 Sruyamani Panda ()
6 Binjharpur OR-20-003-020-007/25634
(Pritipur) 		2420003027NRG23190820220286256 20/08/2022 Keshaba Malick 2420003027WL0021013 Keshaba Malick 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4276445666 Keshaba Malick ()
7 Binjharpur OR-20-003-020-007/39333568
(Pritipur) 		2420003027NRG23190820220286258 20/08/2022 Ajaya Behuria 2420003027WL0021013 Ajaya Behuria 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4276445669 Ajaya Behuria ()
8 Binjharpur OR-20-003-020-007/39333660
(Pritipur) 		2420003027NRG23190820220286259 20/08/2022 BHARATA CHANDRA PANDA 2420003027WL0021013 BHARATA CHANDRA PANDA 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4276445665 BHARATA CHANDRA PANDA ()
SubTotal 9324 9324
Total 12654 12654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_200822FTO_482797 Central Bank Of India CBIN0281178 BINJHARPUR 222
2 Binjharpur OR2420003027_200822FTO_482797 Indian Overseas Bank IOBA0003796 PRITIPUR 1554
3 Binjharpur OR2420003027_200822FTO_482797 Union Bank of India UBIN0545236 BALMUKHLI 1554
4 Binjharpur OR2420003027_200822FTO_482797 Union Bank of India UBIN0545279 UTANGARA 9324

Download In Excel