Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:13:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_041122APB_FTO_737338
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-20-003-005-001/4745
(Fatepur) 		2420003000NRG23041120220361056 04/11/2022 Panchanan Sahoo 2420003WL0028809 Panchanan Sahoo 00468 UBIN0545236 1554 1554 Processed 11/11/2022 6387387990 PANCHANAN SAHOO UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-005-001/5118
(Fatepur) 		2420003000NRG23041120220361057 04/11/2022 Sambhunatha Sahoo 2420003WL0028809 Sambhunatha Sahoo 00468 UBIN0545236 1554 1554 Processed 11/11/2022 6387387987 SAMBHUNATH SAHOO UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-005-001/5221
(Fatepur) 		2420003000NRG23041120220361058 04/11/2022 Benudhara Sahoo 2420003WL0028809 Benudhara Sahoo 00468 UBIN0545236 1554 1554 Processed 11/11/2022 6387387989 BENUDHAR SAHOO UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-005-001/5242
(Fatepur) 		2420003000NRG23041120220361060 04/11/2022 Ranjan Mohakul 2420003WL0028809 Ranjan Mohakul 00468 UBIN0545236 1554 1554 Processed 11/11/2022 6387387991 RANJAN MAHAKUL SO ADIKANDA MAHAKUL UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-005-001/5248
(Fatepur) 		2420003000NRG23041120220361061 04/11/2022 Sanatan Sahoo 2420003WL0028809 Sanatan Sahoo 00468 UBIN0545236 1554 1554 Processed 11/11/2022 6387387988 SANATAN SAHOO S/O MANGULI SAHOO UNION BANK OF INDIA(508500)
SubTotal 7770 7770
6 Binjharpur OR-20-003-005-001/5360
(Fatepur) 		2420003000NRG23041120220361064 04/11/2022 Birakishore Sahoo 2420003WL0028809 Birakishore Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 11/11/2022 6387387986 BIRA KISHORE SAHOO UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_041122APB_FTO_737338 Union Bank of India UBIN0545236 BALMUKHLI 7770
2 Binjharpur OR2420003_041122APB_FTO_737338 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

Download In Excel