Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:02 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722FTO_386978
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-20-003-016-001/39333681-A
(Kapila) 		2420003000NRG23220720220255145 22/07/2022 Uttam Barik 2420003WL0018016 Uttam Barik 00078 CNRB0005614 1554 1554 Processed 11/08/2022 3866569633 Uttam Barik ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-003/18229
(Kapila) 		2420003000NRG23220720220255147 22/07/2022 Rajendra Behera 2420003WL0018016 Rajendra Behera 00415 SBIN0013594 1554 1554 Processed 11/08/2022 3866569632 MR RAJENDRA BEHERA ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-016-003/39333721
(Kapila) 		2420003000NRG23220720220255153 22/07/2022 GULURI MALLICK 2420003WL0018016 GULURI MALLICK 00415 SBIN0013595 1554 1554 Processed 11/08/2022 3866569636 MRS GULURI MALLICK ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-016-001/39333740
(Kapila) 		2420003000NRG23220720220255146 22/07/2022 SITANSU SEKHAR SAMAL 2420003WL0018016 SITANSU SEKHAR SAMAL 00468 UBIN0545236 1554 1554 Processed 11/08/2022 3866569635 SITANSU SEKHAR SAMAL ()
5 Binjharpur OR-20-003-016-003/18509
(Kapila) 		2420003000NRG23220720220255151 22/07/2022 NITYANANDA MALIK 2420003WL0018016 NITYANANDA MALIK 00468 UBIN0545236 1554 1554 Processed 11/08/2022 3866569634 NITYANANDA MALIK ()
SubTotal 3108 3108
Total 7770 7770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220722FTO_386978 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_220722FTO_386978 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_220722FTO_386978 State Bank of India SBIN0013595 BINJHARPUR 1554
4 Binjharpur OR2420003_220722FTO_386978 Union Bank of India UBIN0545236 BALMUKHLI 3108

Download In Excel