Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:29:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_091222FTO_876258
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-20-003-011-003/10851
(Chandramu) 		2420003000NRG23091220220417592 09/12/2022 Balaram Behera 2420003WL0034484 Balaram Behera 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7289369430 Balaram Behera ()
2 Binjharpur OR-20-003-011-003/10905
(Chandramu) 		2420003000NRG23091220220417593 09/12/2022 Akshya kumar Sahoo 2420003WL0034484 Akshya kumar Sahoo 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7289369424 Akshya kumar Sahoo ()
3 Binjharpur OR-20-003-011-003/10905
(Chandramu) 		2420003000NRG23091220220417594 09/12/2022 KANAK LATA SAHOO 2420003WL0034484 KANAK LATA SAHOO 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7289369425 KANAK LATA SAHOO ()
4 Binjharpur OR-20-003-011-003/11097
(Chandramu) 		2420003000NRG23091220220417596 09/12/2022 Niranjan Jena 2420003WL0034484 Niranjan Jena 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7289369423 Niranjan Jena ()
5 Binjharpur OR-20-003-011-003/11114
(Chandramu) 		2420003000NRG23091220220417600 09/12/2022 SASMITA BEHERA 2420003WL0034484 SASMITA BEHERA 00089 CBIN0281178 1332 1332 Processed 17/12/2022 7289369426 SASMITA BEHERA ()
SubTotal 6660 6660
6 Binjharpur OR-20-003-011-003/10978
(Chandramu) 		2420003000NRG23091220220417595 09/12/2022 MINATI MISHRA 2420003WL0034484 MINATI MISHRA 00415 SBIN0013595 1332 1332 Processed 17/12/2022 7289369429 MRS MINATI MISHRA ()
7 Binjharpur OR-20-003-011-003/11114
(Chandramu) 		2420003000NRG23091220220417599 09/12/2022 BHAGABAT BEHERA 2420003WL0034484 BHAGABAT BEHERA 00415 SBIN0013595 1332 1332 Processed 17/12/2022 7289369427 MR BHAGABT BEHERA ()
8 Binjharpur OR-20-003-011-003/11114
(Chandramu) 		2420003000NRG23091220220417598 09/12/2022 RASHMITA BEHERA 2420003WL0034484 RASHMITA BEHERA 00415 SBIN0013595 1332 1332 Processed 17/12/2022 7289369428 MRS RASHMITA BEHERA ()
SubTotal 3996 3996
Total 10656 10656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_091222FTO_876258 Central Bank Of India CBIN0281178 BINJHARPUR 6660
2 Binjharpur OR2420003_091222FTO_876258 State Bank of India SBIN0013595 BINJHARPUR 3996

Download In Excel