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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:13:29 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003007_030323APB_FTO_1127682

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-20-003-007-001/39333692 (Arei)

2420003007NRG23010320230516110

03/03/2023

Abhijit Das

2420003007WL042990

Abhijit Das

00045

BARB0BHABAN

1554

1554

Processed

03/04/2023

0497163426

ABHIJIT DAS

BANK OF BARODA(606985)

2

Binjharpur

OR-20-003-007-001/39333696 (Arei)

2420003007NRG23010320230516113

03/03/2023

Debendra Samal

2420003007WL042990

Debendra Samal

00045

BARB0BHABAN

1554

1554

Processed

03/04/2023

0497163427

MR DEBENDRA KUMAR SAMAL

STATE BANK OF INDIA(508548)

3

Binjharpur

OR-20-003-007-001/39333696 (Arei)

2420003007NRG23010320230516114

03/03/2023

Sabita Samal

2420003007WL042990

Sabita Samal

00045

BARB0BHABAN

1554

1554

Processed

03/04/2023

0497163428

Sabita Samal

BANK OF BARODA(606985)

SubTotal

4662

4662

4

Binjharpur

OR-20-003-007-001/39333685 (Arei)

2420003007NRG23010320230516107

03/03/2023

Manoja Jena

2420003007WL042990

Manoja Jena

00354

PUNB0106620

1554

1554

Processed

03/04/2023

0497163420

MANOJA JENA

PUNJAB NATIONAL BANK(508568)

5

Binjharpur

OR-20-003-007-001/39333690 (Arei)

2420003007NRG23010320230516108

03/03/2023

Saraswati Malik

2420003007WL042990

Saraswati Malik

00354

PUNB0106620

1554

1554

Processed

03/04/2023

0497163422

MRS SARASWATI MALIK

STATE BANK OF INDIA(508548)

6

Binjharpur

OR-20-003-007-001/39333692 (Arei)

2420003007NRG23010320230516109

03/03/2023

Anusaya Das

2420003007WL042990

Anusaya Das

00354

PUNB0106620

1554

1554

Processed

03/04/2023

0497163419

ANUSUYA DAS W/O-AJAY KU DAS

PUNJAB NATIONAL BANK(508568)

7

Binjharpur

OR-20-003-007-001/39333693 (Arei)

2420003007NRG23010320230516111

03/03/2023

Sarojini Das

2420003007WL042990

Sarojini Das

00354

PUNB0106620

1554

1554

Processed

03/04/2023

0497163424

SAROJINI DAS

PUNJAB NATIONAL BANK(508568)

8

Binjharpur

OR-20-003-007-001/39333698 (Arei)

2420003007NRG23010320230516115

03/03/2023

Nimai Jena

2420003007WL042990

Nimai Jena

00354

PUNB0106620

1554

1554

Processed

03/04/2023

0497163423

NIMAI JENA

PUNJAB NATIONAL BANK(508568)

9

Binjharpur

OR-20-003-007-001/39333698 (Arei)

2420003007NRG23010320230516116

03/03/2023

Sanyasi Jena

2420003007WL042990

Sanyasi Jena

00354

PUNB0106620

1554

1554

Processed

03/04/2023

0497163421

SANYASI JENA

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

9324

9324

10

Binjharpur

OR-20-003-007-001/39333695 (Arei)

2420003007NRG23010320230516112

03/03/2023

Minati Das

2420003007WL042990

Minati Das

00415

SBIN0013595

1554

1554

Processed

03/04/2023

0497163425

MINATI DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

1554

1554

Total

15540

15540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003007_030323APB_FTO_1127682	Bank of Baroda	BARB0BHABAN	BHABANIGANJ	4662
2	Binjharpur	OR2420003007_030323APB_FTO_1127682	Punjab National Bank	PUNB0106620	Tauntara	9324
3	Binjharpur	OR2420003007_030323APB_FTO_1127682	State Bank of India	SBIN0013595	BINJHARPUR	1554

Download In Excel