Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:29:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003007_080622FTO_203914
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-20-003-007-001/39333629
(Arei) 		2420003007NRG23080620220126808 08/06/2022 Kalpana Samal 2420003007WL0010086 Kalpana Samal 00045 BARB0BRAHMA 1332 1332 Processed 14/06/2022 2271654012 KalpanaSamal ()
2 Binjharpur OR-20-003-007-001/39333629
(Arei) 		2420003007NRG23080620220126810 08/06/2022 Narendra Samal 2420003007WL0010086 Narendra Samal 00045 BARB0BRAHMA 1332 1332 Processed 14/06/2022 2271654016 NarendraSamal ()
3 Binjharpur OR-20-003-007-001/39333629
(Arei) 		2420003007NRG23080620220126809 08/06/2022 Nirendra Kumar Samal 2420003007WL0010086 Nirendra Kumar Samal 00045 BARB0BRAHMA 1332 1332 Processed 14/06/2022 2271654015 NirendraKumarSamal ()
4 Binjharpur OR-20-003-007-001/39333629
(Arei) 		2420003007NRG23080620220126807 08/06/2022 Rabindra Samal 2420003007WL0010086 Rabindra Samal 00045 BARB0BRAHMA 1332 1332 Processed 14/06/2022 2271654013 RabindraSamal ()
5 Binjharpur OR-20-003-007-001/39333629
(Arei) 		2420003007NRG23080620220126805 08/06/2022 SUKANTI SAMAL 2420003007WL0010086 SUKANTI SAMAL 00045 BARB0BRAHMA 1332 1332 Processed 14/06/2022 2271654017 SUKANTISAMAL ()
6 Binjharpur OR-20-003-007-001/39333629
(Arei) 		2420003007NRG23080620220126806 08/06/2022 SURENDRA SAMAL 2420003007WL0010086 SURENDRA SAMAL 00045 BARB0BRAHMA 1332 1332 Processed 14/06/2022 2271654014 SURENDRASAMAL ()
7 Binjharpur OR-20-003-007-001/6154
(Arei) 		2420003007NRG23080620220126814 08/06/2022 Janarddan Mahapatra 2420003007WL0010086 Janarddan Mahapatra 00045 BARB0BRAHMA 1332 1332 Processed 14/06/2022 2271654011 JanarddanMahapatra ()
SubTotal 9324 9324
8 Binjharpur OR-20-003-007-003/39333633
(Arei) 		2420003007NRG23080620220126842 08/06/2022 Suman Sangeeta Biswal 2420003007WL0010086 Suman Sangeeta Biswal 00089 CBIN0281178 1332 1332 Processed 14/06/2022 2271654018 SumanSangeetaBiswal ()
SubTotal 1332 1332
9 Binjharpur OR-20-003-007-003/39333630
(Arei) 		2420003007NRG23080620220126831 08/06/2022 Subhalaxmi Sahoo 2420003007WL0010086 Subhalaxmi Sahoo 00165 IBKL0001745 1332 1332 Processed 14/06/2022 2271654019 SubhalaxmiSahoo ()
SubTotal 1332 1332
10 Binjharpur OR-20-003-007-003/39333629
(Arei) 		2420003007NRG23080620220126829 08/06/2022 Subhendu Sekhar Biswal 2420003007WL0010086 Subhendu Sekhar Biswal 00168 ICIC0002162 1332 1332 Processed 14/06/2022 2271654020 SubhenduSekharBiswal ()
SubTotal 1332 1332
11 Binjharpur OR-20-003-007-001/6362
(Arei) 		2420003007NRG23080620220126818 08/06/2022 Lijarani Biswal 2420003007WL0010086 Lijarani Biswal 00176 IDIB000J532 1332 1332 Processed 14/06/2022 2271654021 LijaraniBiswal ()
12 Binjharpur OR-20-003-007-001/6363
(Arei) 		2420003007NRG23080620220126821 08/06/2022 Saroj Kumar Biswal 2420003007WL0010086 Saroj Kumar Biswal 00176 IDIB000J532 1332 1332 Processed 14/06/2022 2271654022 SarojKumarBiswal ()
SubTotal 2664 2664
13 Binjharpur OR-20-003-007-001/39333617
(Arei) 		2420003007NRG23080620220126802 08/06/2022 Aparna Mohapatra 2420003007WL0010086 Aparna Mohapatra 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654031 AparnaMohapatra ()
14 Binjharpur OR-20-003-007-001/6089
(Arei) 		2420003007NRG23080620220126811 08/06/2022 Harish Chandra Jena 2420003007WL0010086 Harish Chandra Jena 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654029 HarishChandraJena ()
15 Binjharpur OR-20-003-007-001/6089
(Arei) 		2420003007NRG23080620220126813 08/06/2022 MAMATA RANI JENA 2420003007WL0010086 MAMATA RANI JENA 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654025 MAMATARANIJENA ()
16 Binjharpur OR-20-003-007-001/6089
(Arei) 		2420003007NRG23080620220126812 08/06/2022 SABITRI JENA 2420003007WL0010086 SABITRI JENA 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654026 SABITRIJENA ()
17 Binjharpur OR-20-003-007-001/6154
(Arei) 		2420003007NRG23080620220126815 08/06/2022 SUSHAMA MOHAPATRA 2420003007WL0010086 SUSHAMA MOHAPATRA 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654023 SUSHAMAMOHAPATRA ()
18 Binjharpur OR-20-003-007-001/6362
(Arei) 		2420003007NRG23080620220126817 08/06/2022 MANISHA BISWAL 2420003007WL0010086 MANISHA BISWAL 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654032 MANISHABISWAL ()
19 Binjharpur OR-20-003-007-001/6362
(Arei) 		2420003007NRG23080620220126816 08/06/2022 Subash Biswal 2420003007WL0010086 Subash Biswal 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654024 SubashBiswal ()
20 Binjharpur OR-20-003-007-001/6363
(Arei) 		2420003007NRG23080620220126820 08/06/2022 Ranjita Biswal 2420003007WL0010086 Ranjita Biswal 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654027 RanjitaBiswal ()
21 Binjharpur OR-20-003-007-001/6419
(Arei) 		2420003007NRG23080620220126823 08/06/2022 Sabita Samal 2420003007WL0010086 Sabita Samal 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654030 SabitaSamal ()
22 Binjharpur OR-20-003-007-003/39333631
(Arei) 		2420003007NRG23080620220126833 08/06/2022 Pramila Ojha 2420003007WL0010086 Pramila Ojha 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654028 PramilaOjha ()
23 Binjharpur OR-20-003-007-003/39333632
(Arei) 		2420003007NRG23080620220126840 08/06/2022 Ramesh Chandra Raul 2420003007WL0010086 Ramesh Chandra Raul 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654035 RameshChandraRaul ()
24 Binjharpur OR-20-003-007-003/39333632
(Arei) 		2420003007NRG23080620220126839 08/06/2022 Snehalata Raul 2420003007WL0010086 Snehalata Raul 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654034 SnehalataRaul ()
25 Binjharpur OR-20-003-007-003/39333635
(Arei) 		2420003007NRG23080620220126844 08/06/2022 Pragatika Nayak 2420003007WL0010086 Pragatika Nayak 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654033 PragatikaNayak ()
26 Binjharpur OR-20-003-007-003/39333635
(Arei) 		2420003007NRG23080620220126843 08/06/2022 Swagatika Nayak 2420003007WL0010086 Swagatika Nayak 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654039 SwagatikaNayak ()
27 Binjharpur OR-20-003-007-003/39333637
(Arei) 		2420003007NRG23080620220126850 08/06/2022 Jagabandhu Behera 2420003007WL0010086 Jagabandhu Behera 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654038 JagabandhuBehera ()
28 Binjharpur OR-20-003-007-003/39333637
(Arei) 		2420003007NRG23080620220126849 08/06/2022 Manas Kumar Behera 2420003007WL0010086 Manas Kumar Behera 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654037 ManasKumarBehera ()
29 Binjharpur OR-20-003-007-003/39333637
(Arei) 		2420003007NRG23080620220126851 08/06/2022 Shambhunath Behera 2420003007WL0010086 Shambhunath Behera 00354 PUNB0106620 1332 1332 Processed 14/06/2022 2271654036 ShambhunathBehera ()
SubTotal 22644 22644
30 Binjharpur OR-20-003-007-001/39333618
(Arei) 		2420003007NRG23080620220126803 08/06/2022 Gurucharana Mohapatra 2420003007WL0010086 Gurucharana Mohapatra 00415 SBIN0000094 1332 1332 Processed 14/06/2022 2271654041 MR GURU CHARAN MOHAPATRA ()
31 Binjharpur OR-20-003-007-003/39333629
(Arei) 		2420003007NRG23080620220126827 08/06/2022 Laxminarayan Biswal 2420003007WL0010086 Laxminarayan Biswal 00415 SBIN0000094 1332 1332 Processed 14/06/2022 2271654040 MR LAXMINARAYAN BISWAL ()
SubTotal 2664 2664
32 Binjharpur OR-20-003-007-003/39333628
(Arei) 		2420003007NRG23080620220126826 08/06/2022 Bhagyashree Nayak 2420003007WL0010086 Bhagyashree Nayak 00415 SBIN0012064 1332 1332 Processed 14/06/2022 2271654042 MISS BHAGYASHREE NAYAK ()
33 Binjharpur OR-20-003-007-003/39333630
(Arei) 		2420003007NRG23080620220126830 08/06/2022 Pabitra Kumar Nayak 2420003007WL0010086 Pabitra Kumar Nayak 00415 SBIN0012064 1332 1332 Processed 14/06/2022 2271654043 MR PABITRA KUMAR NAYAK ()
34 Binjharpur OR-20-003-007-003/39333631
(Arei) 		2420003007NRG23080620220126835 08/06/2022 Pranati Ojha 2420003007WL0010086 Pranati Ojha 00415 SBIN0012064 1332 1332 Processed 14/06/2022 2271654044 MRS PRANATI OJHA ()
SubTotal 3996 3996
35 Binjharpur OR-20-003-007-001/39333618
(Arei) 		2420003007NRG23080620220126804 08/06/2022 Bilasini Mohapatra 2420003007WL0010086 Bilasini Mohapatra 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2271654052 MRS BILASINI MOHAPATRA ()
36 Binjharpur OR-20-003-007-001/6419
(Arei) 		2420003007NRG23080620220126822 08/06/2022 BIJAYA KUMAR SAMAL 2420003007WL0010086 BIJAYA KUMAR SAMAL 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2271654045 MR BIJAY KUMAR SAMAL ()
37 Binjharpur OR-20-003-007-003/39333631
(Arei) 		2420003007NRG23080620220126836 08/06/2022 Lalit Ranjan Ojha 2420003007WL0010086 Lalit Ranjan Ojha 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2271654054 MR LALIT RANJAN OJHA ()
38 Binjharpur OR-20-003-007-003/39333631
(Arei) 		2420003007NRG23080620220126832 08/06/2022 Ramakanta Ojha 2420003007WL0010086 Ramakanta Ojha 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2271654050 MR RAMAKANTA OJHA ()
39 Binjharpur OR-20-003-007-003/39333631
(Arei) 		2420003007NRG23080620220126837 08/06/2022 Sasmita Ojha 2420003007WL0010086 Sasmita Ojha 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2271654049 MRS SASMITA OJHA ()
40 Binjharpur OR-20-003-007-003/39333633
(Arei) 		2420003007NRG23080620220126841 08/06/2022 Soubhagyabati Biswal 2420003007WL0010086 Soubhagyabati Biswal 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2271654047 MRS SOUBHAGYABATI BISHWAL ()
41 Binjharpur OR-20-003-007-003/39333636
(Arei) 		2420003007NRG23080620220126845 08/06/2022 Basudeb Samal 2420003007WL0010086 Basudeb Samal 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2271654051 MR BASUDEB SAMAL ()
42 Binjharpur OR-20-003-007-003/39333636
(Arei) 		2420003007NRG23080620220126848 08/06/2022 Maheswata Samal 2420003007WL0010086 Maheswata Samal 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2271654048 MRS MAHESWATA SAMAL ()
43 Binjharpur OR-20-003-007-003/39333636
(Arei) 		2420003007NRG23080620220126847 08/06/2022 Satyananda Samal 2420003007WL0010086 Satyananda Samal 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2271654046 MR SATYANANDA SAMAL ()
44 Binjharpur OR-20-003-007-003/39333636
(Arei) 		2420003007NRG23080620220126846 08/06/2022 Shrimati Samal 2420003007WL0010086 Shrimati Samal 00415 SBIN0013595 1332 1332 Processed 14/06/2022 2271654053 MRS SHRIMATI SAMAL ()
SubTotal 13320 13320
45 Binjharpur OR-20-003-007-001/6363
(Arei) 		2420003007NRG23080620220126819 08/06/2022 Prabhas Biswal 2420003007WL0010086 Prabhas Biswal 00415 SBIN0016136 1332 1332 Processed 14/06/2022 2271654055 MR PRABHAS BISWAL ()
SubTotal 1332 1332
46 Binjharpur OR-20-003-007-003/39333629
(Arei) 		2420003007NRG23080620220126828 08/06/2022 Laxmipriya Biswal 2420003007WL0010086 Laxmipriya Biswal 00462 UCBA0001570 1332 1332 Processed 14/06/2022 2271654057 LAXMIPRIYA BISWAL ()
SubTotal 1332 1332
47 Binjharpur OR-20-003-007-003/39333631
(Arei) 		2420003007NRG23080620220126834 08/06/2022 Kamalakanta Ojha 2420003007WL0010086 Kamalakanta Ojha 00462 UCBA0001571 1332 1332 Processed 14/06/2022 2271654058 KAMALAKANTA OJHA ()
SubTotal 1332 1332
48 Binjharpur OR-20-003-007-003/39333632
(Arei) 		2420003007NRG23080620220126838 08/06/2022 Sanjay Kumar Roul 2420003007WL0010086 Sanjay Kumar Roul 00468 UBIN0545279 1332 1332 Processed 15/06/2022 2271654056 SanjayKumarRoul ()
SubTotal 1332 1332
Total 63936 63936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003007_080622FTO_203914 Bank of Baroda BARB0BRAHMA BRAHMABARADA,ORISSA 9324
2 Binjharpur OR2420003007_080622FTO_203914 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003007_080622FTO_203914 IDBI Bank IBKL0001745 JAJPUR 1332
4 Binjharpur OR2420003007_080622FTO_203914 ICICI BANK ICIC0002162 JAJPUR TOWN 1332
5 Binjharpur OR2420003007_080622FTO_203914 Indian Bank IDIB000J532 JAJPUR 2664
6 Binjharpur OR2420003007_080622FTO_203914 Punjab National Bank PUNB0106620 Tauntara 22644
7 Binjharpur OR2420003007_080622FTO_203914 State Bank of India SBIN0000094 JAJPUR 2664
8 Binjharpur OR2420003007_080622FTO_203914 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 3996
9 Binjharpur OR2420003007_080622FTO_203914 State Bank of India SBIN0013595 BINJHARPUR 13320
10 Binjharpur OR2420003007_080622FTO_203914 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 1332
11 Binjharpur OR2420003007_080622FTO_203914 UCO Bank UCBA0001570 MARKANDPUR 1332
12 Binjharpur OR2420003007_080622FTO_203914 UCO Bank UCBA0001571 ABDALPUR 1332
13 Binjharpur OR2420003007_080622FTO_203914 Union Bank of India UBIN0545279 UTANGARA 1332

Download In Excel