Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:29:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_200522FTO_137650
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-20-003-021-001/28041
(Aunri)
2420003000NRG23200520220061787 20/05/2022 Akhay malik 2420003WL0006170 Akhay malik 00415 SBIN0012057 1332 1332 Processed 26/05/2022 1593955816 MR AKHAY MALIK ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-021-001/28038
(Aunri)
2420003000NRG23200520220061786 20/05/2022 Sasi Jena 2420003WL0006170 Sasi Jena 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593955814 SasiJena ()
3 Binjharpur OR-20-003-021-001/28115
(Aunri)
2420003000NRG23200520220061790 20/05/2022 Chandramani Jena 2420003WL0006170 Chandramani Jena 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593955813 ChandramaniJena ()
4 Binjharpur OR-20-003-021-001/28141
(Aunri)
2420003000NRG23200520220061796 20/05/2022 HrusikesH Jena 2420003WL0006170 HrusikesH Jena 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593955812 HrusikesHJena ()
5 Binjharpur OR-20-003-021-001/28162
(Aunri)
2420003000NRG23200520220061799 20/05/2022 Sabitri Malik 2420003WL0006170 Sabitri Malik 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593955815 SabitriMalik ()
6 Binjharpur OR-20-003-021-001/28241
(Aunri)
2420003000NRG23200520220061805 20/05/2022 Surendra jena 2420003WL0006170 Surendra jena 00654 IOBA0ROGB01 1332 1332 Processed 27/05/2022 1593955811 Surendrajena ()
SubTotal 6660 6660
Total 7992 7992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_200522FTO_137650 State Bank of India SBIN0012057 MANGALPUR 1332
2 Binjharpur OR2420003021_200522FTO_137650 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 6660

Download In Excel