Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:20:35 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130622FTO_225500
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-20-003-019-003/23445
(Kalyanpur)
2420003000NRG23130620220160163 13/06/2022 Bishnupriya Mohanty 2420003WL0011769 Bishnupriya Mohanty 00045 BARB0VJFAJA 1554 1554 Processed 18/06/2022 2364578575 BishnupriyaMohanty ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-003/23282
(Kalyanpur)
2420003000NRG23130620220160160 13/06/2022 Kunjabihari Das 2420003WL0011769 Kunjabihari Das 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2364578577 KunjabihariDas ()
3 Binjharpur OR-20-003-019-003/23282
(Kalyanpur)
2420003000NRG23130620220160161 13/06/2022 Pramila Dash 2420003WL0011769 Pramila Dash 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2364578579 PramilaDash ()
4 Binjharpur OR-20-003-019-003/23445
(Kalyanpur)
2420003000NRG23130620220160164 13/06/2022 Binayak Mohanty 2420003WL0011769 Binayak Mohanty 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2364578578 BinayakMohanty ()
SubTotal 4662 4662
5 Binjharpur OR-20-003-019-003/23445
(Kalyanpur)
2420003000NRG23130620220160162 13/06/2022 Bibekananda Mahanty 2420003WL0011769 Bibekananda Mahanty 00089 CBIN0281178 1554 1554 Processed 18/06/2022 2364578576 BibekanandaMahanty ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-019-003/23237
(Kalyanpur)
2420003000NRG23130620220160152 13/06/2022 Rabindra Kumar Das 2420003WL0011769 Rabindra Kumar Das 00415 SBIN0013595 1554 1554 Processed 18/06/2022 2364578580 MR RABINDRA KUMAR DAS ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-019-003/23220
(Kalyanpur)
2420003000NRG23130620220160151 13/06/2022 Mini Jena 2420003WL0011769 Mini Jena 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2364578584 MiniJena ()
8 Binjharpur OR-20-003-019-003/23237
(Kalyanpur)
2420003000NRG23130620220160153 13/06/2022 Manorama Das 2420003WL0011769 Manorama Das 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2364578587 ManoramaDas ()
9 Binjharpur OR-20-003-019-003/23276
(Kalyanpur)
2420003000NRG23130620220160158 13/06/2022 Giria Jena 2420003WL0011769 Giria Jena 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2364578586 GiriaJena ()
10 Binjharpur OR-20-003-019-003/23276
(Kalyanpur)
2420003000NRG23130620220160159 13/06/2022 Rinarani Jena 2420003WL0011769 Rinarani Jena 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2364578582 RinaraniJena ()
11 Binjharpur OR-20-003-019-003/39334659
(Kalyanpur)
2420003000NRG23130620220160167 13/06/2022 Manasi Das 2420003WL0011769 Manasi Das 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2364578585 ManasiDas ()
12 Binjharpur OR-20-003-019-003/39334859
(Kalyanpur)
2420003000NRG23130620220160168 13/06/2022 Radha kanta Mishra 2420003WL0011769 Radha kanta Mishra 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2364578581 RadhakantaMishra ()
13 Binjharpur OR-20-003-019-003/3933635
(Kalyanpur)
2420003000NRG23130620220160169 13/06/2022 Santilata Pati 2420003WL0011769 Santilata Pati 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2364578583 SantilataPati ()
SubTotal 10878 10878
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130622FTO_225500 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_130622FTO_225500 Canara Bank CNRB0005614 Goudasahi 4662
3 Binjharpur OR2420003_130622FTO_225500 Central Bank Of India CBIN0281178 BINJHARPUR 1554
4 Binjharpur OR2420003_130622FTO_225500 State Bank of India SBIN0013595 BINJHARPUR 1554
5 Binjharpur OR2420003_130622FTO_225500 Union Bank of India UBIN0545236 BALMUKHLI 10878

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