Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:15:28 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_280323FTO_1190945
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-20-003-024-001/2032843
(Guhali) 		2420003024NRG23270320230555073 28/03/2023 Sasmita Jena 2420003024WL045806 Sasmita Jena 00089 CBIN0281178 666 666 Processed 03/04/2023 0500653670 Sasmita Jena ()
2 Binjharpur OR-20-003-024-001/2032843
(Guhali) 		2420003024NRG23280320230557158 28/03/2023 Sasmita Jena 2420003024WL045937 Sasmita Jena 00089 CBIN0281178 888 888 Processed 03/04/2023 0500653671 Sasmita Jena ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-024-001/392356
(Guhali) 		2420003024NRG23270320230555026 28/03/2023 Hemanta Kumar Nayak 2420003024WL045803 Hemanta Kumar Nayak 00168 ICIC0000538 888 888 Processed 03/04/2023 0500653672 Hemanta Kumar Nayak ()
SubTotal 888 888
4 Binjharpur OR-20-003-024-001/2032812
(Guhali) 		2420003024NRG23270320230555064 28/03/2023 Krupasindhu Muduli 2420003024WL045806 Krupasindhu Muduli 00354 PUNB0106620 666 666 Processed 03/04/2023 0500653673 Krupasindhu Muduli ()
5 Binjharpur OR-20-003-024-001/2032812
(Guhali) 		2420003024NRG23280320230557149 28/03/2023 Krupasindhu Muduli 2420003024WL045937 Krupasindhu Muduli 00354 PUNB0106620 888 888 Processed 03/04/2023 0500653674 Krupasindhu Muduli ()
6 Binjharpur OR-20-003-024-001/2032817
(Guhali) 		2420003024NRG23280320230557150 28/03/2023 Radha kanta parida 2420003024WL045937 Radha kanta parida 00354 PUNB0106620 888 888 Processed 03/04/2023 0500653675 Radha kanta parida ()
7 Binjharpur OR-20-003-024-001/2032817
(Guhali) 		2420003024NRG23270320230555065 28/03/2023 Radha kanta parida 2420003024WL045806 Radha kanta parida 00354 PUNB0106620 666 666 Processed 03/04/2023 0500653676 Radha kanta parida ()
8 Binjharpur OR-20-003-024-001/2032831
(Guhali) 		2420003024NRG23270320230555072 28/03/2023 Mrs Itishri Dash 2420003024WL045806 Mrs Itishri Dash 00354 PUNB0106620 666 666 Processed 03/04/2023 0500653678 Mrs Itishri Dash ()
9 Binjharpur OR-20-003-024-001/2032831
(Guhali) 		2420003024NRG23280320230557157 28/03/2023 Mrs Itishri Dash 2420003024WL045937 Mrs Itishri Dash 00354 PUNB0106620 888 888 Processed 03/04/2023 0500653679 Mrs Itishri Dash ()
10 Binjharpur OR-20-003-024-001/32074
(Guhali) 		2420003024NRG23270320230555016 28/03/2023 Ms Sukanti Dash 2420003024WL045803 Ms Sukanti Dash 00354 PUNB0106620 888 888 Processed 03/04/2023 0500653677 Ms Sukanti Dash ()
11 Binjharpur OR-20-003-024-001/32127
(Guhali) 		2420003024NRG23270320230555077 28/03/2023 Nirupama Dash 2420003024WL045806 Nirupama Dash 00354 PUNB0106620 666 666 Processed 03/04/2023 0500653681 Nirupama Dash ()
12 Binjharpur OR-20-003-024-001/32127
(Guhali) 		2420003024NRG23280320230557162 28/03/2023 Nirupama Dash 2420003024WL045937 Nirupama Dash 00354 PUNB0106620 888 888 Processed 03/04/2023 0500653682 Nirupama Dash ()
13 Binjharpur OR-20-003-024-001/32391
(Guhali) 		2420003024NRG23270320230555018 28/03/2023 Sanjulata Malik 2420003024WL045803 Sanjulata Malik 00354 PUNB0106620 888 888 Processed 03/04/2023 0500653680 Sanjulata Malik ()
SubTotal 7992 7992
14 Binjharpur OR-20-003-024-001/2032817
(Guhali) 		2420003024NRG23270320230555067 28/03/2023 Manasi parida 2420003024WL045806 Manasi parida 00415 SBIN0012064 666 666 Processed 03/04/2023 0500653684 MISS MANASI PARIDA ()
15 Binjharpur OR-20-003-024-001/2032817
(Guhali) 		2420003024NRG23280320230557152 28/03/2023 Manasi parida 2420003024WL045937 Manasi parida 00415 SBIN0012064 888 888 Processed 03/04/2023 0500653685 MISS MANASI PARIDA ()
16 Binjharpur OR-20-003-024-001/392368
(Guhali) 		2420003024NRG23270320230555029 28/03/2023 Prashant Kumar Dhal 2420003024WL045803 Prashant Kumar Dhal 00415 SBIN0012064 888 888 Processed 03/04/2023 0500653683 MR PRASHANT KUMAR DHAL ()
SubTotal 2442 2442
17 Binjharpur OR-20-003-024-001/32733
(Guhali) 		2420003024NRG23270320230555081 28/03/2023 Rinarani Dhal 2420003024WL045806 Rinarani Dhal 00415 SBIN0013595 666 666 Processed 03/04/2023 0500653687 MRS RINARANI DHAL ()
18 Binjharpur OR-20-003-024-001/32733
(Guhali) 		2420003024NRG23280320230557167 28/03/2023 Rinarani Dhal 2420003024WL045937 Rinarani Dhal 00415 SBIN0013595 888 888 Processed 03/04/2023 0500653686 MRS RINARANI DHAL ()
SubTotal 1554 1554
Total 14430 14430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_280323FTO_1190945 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003024_280323FTO_1190945 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 888
3 Binjharpur OR2420003024_280323FTO_1190945 Punjab National Bank PUNB0106620 Tauntara 7992
4 Binjharpur OR2420003024_280323FTO_1190945 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2442
5 Binjharpur OR2420003024_280323FTO_1190945 State Bank of India SBIN0013595 BINJHARPUR 1554

Download In Excel