Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:20:55 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_290422FTO_69688

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-20-003-012-001/393495 (Bangara)

2420003012NRG23280420220022908

29/04/2022

Niyojita Jena

2420003012WL0002560

Niyojita Jena

00048

BKID0005109

1332

1332

Processed

11/05/2022

1092736370

NiyojitaJena

()

2

Binjharpur

OR-20-003-012-002/13334 (Bangara)

2420003012NRG23280420220022912

29/04/2022

Biyaja Sahani

2420003012WL0002560

Biyaja Sahani

00048

BKID0005109

1332

1332

Processed

11/05/2022

1092736357

BiyajaSahani

()

SubTotal

2664

2664

3

Binjharpur

OR-20-003-012-003/393586 (Bangara)

2420003012NRG23280420220022918

29/04/2022

Radhashyam Samal

2420003012WL0002561

Radhashyam Samal

00415

SBIN0001820

1332

1332

Processed

11/05/2022

1092736369

MR RADHASHYAM SAMAL

()

SubTotal

1332

1332

4

Binjharpur

OR-20-003-012-001/393601 (Bangara)

2420003012NRG23280420220022917

29/04/2022

ASHOK KUMAR ROUT

2420003012WL0002561

ASHOK KUMAR ROUT

00415

SBIN0007187

1332

1332

Processed

11/05/2022

1092736368

MR ASHOK KUMAR ROUT

()

SubTotal

1332

1332

5

Binjharpur

OR-20-003-012-003/393586 (Bangara)

2420003012NRG23280420220022919

29/04/2022

Namita Samal

2420003012WL0002561

Namita Samal

00415

SBIN0012057

1332

1332

Processed

11/05/2022

1092736367

MRS NAMITA SAMAL

()

SubTotal

1332

1332

6

Binjharpur

OR-20-003-012-001/12765 (Bangara)

2420003012NRG23280420220022906

29/04/2022

Mukta Manjari Rout

2420003012WL0002560

Mukta Manjari Rout

00415

SBIN0013594

1332

1332

Processed

11/05/2022

1092736359

MRS MUKTAMANJARI ROUT

()

7

Binjharpur

OR-20-003-012-001/393550 (Bangara)

2420003012NRG23280420220022909

29/04/2022

Amita Pradhan

2420003012WL0002560

Amita Pradhan

00415

SBIN0013594

1332

1332

Processed

11/05/2022

1092736362

MRS AMITA PRADHAN

()

8

Binjharpur

OR-20-003-012-001/393550 (Bangara)

2420003012NRG23280420220022910

29/04/2022

Niketan Pradhan

2420003012WL0002560

Niketan Pradhan

00415

SBIN0013594

1332

1332

Processed

11/05/2022

1092736360

MR NIKETAN PRADHAN

()

9

Binjharpur

OR-20-003-012-001/393599 (Bangara)

2420003012NRG23280420220022915

29/04/2022

Rasmita Rout

2420003012WL0002561

Rasmita Rout

00415

SBIN0013594

1332

1332

Processed

11/05/2022

1092736358

MRS RASHMITA ROUT

()

10

Binjharpur

OR-20-003-012-001/393601 (Bangara)

2420003012NRG23280420220022916

29/04/2022

BIJAYA KUMAR ROUT

2420003012WL0002561

BIJAYA KUMAR ROUT

00415

SBIN0013594

1332

1332

Processed

11/05/2022

1092736366

MR BIJAYA KUMAR ROUT

()

11

Binjharpur

OR-20-003-012-002/13334 (Bangara)

2420003012NRG23280420220022911

29/04/2022

Sundari Sahani

2420003012WL0002560

Sundari Sahani

00415

SBIN0013594

1332

1332

Processed

11/05/2022

1092736363

MRS SUNDARI SAHANI

()

12

Binjharpur

OR-20-003-012-003/393010 (Bangara)

2420003012NRG23280420220022914

29/04/2022

Bishwajit Malik

2420003012WL0002560

Bishwajit Malik

00415

SBIN0013594

1332

1332

Processed

11/05/2022

1092736364

MR BISHWAJIT MALIK

()

13

Binjharpur

OR-20-003-012-003/393010 (Bangara)

2420003012NRG23280420220022913

29/04/2022

Srimati Malik

2420003012WL0002560

Srimati Malik

00415

SBIN0013594

1332

1332

Processed

11/05/2022

1092736365

MS SRIMATI MALIK

()

14

Binjharpur

OR-20-003-012-004/13922 (Bangara)

2420003012NRG23280420220022920

29/04/2022

Priyatama Rout

2420003012WL0002561

Priyatama Rout

00415

SBIN0013594

1332

1332

Processed

11/05/2022

1092736361

MRS PRIYATAMA ROUT

()

SubTotal

11988

11988

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003012_290422FTO_69688	Bank of India	BKID0005109	KANDIA	2664
2	Binjharpur	OR2420003012_290422FTO_69688	State Bank of India	SBIN0001820	JAJPUR ROAD	1332
3	Binjharpur	OR2420003012_290422FTO_69688	State Bank of India	SBIN0007187	CHANDAKA II C	1332
4	Binjharpur	OR2420003012_290422FTO_69688	State Bank of India	SBIN0012057	MANGALPUR	1332
5	Binjharpur	OR2420003012_290422FTO_69688	State Bank of India	SBIN0013594	SINGHPUR	11988

Download In Excel