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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:18:03 PM

Back

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003007_170223APB_FTO_1105738

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)

2420003007NRG23170220230505617

17/02/2023

Abhijit Das

2420003007WL041929

Abhijit Das

00045

BARB0BHABAN

1554

1554

Processed

29/03/2023

0260710624

ABHIJIT DAS

BANK OF BARODA(606985)

2

Binjharpur

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

2420003007NRG23170220230505620

17/02/2023

Debendra Samal

2420003007WL041929

Debendra Samal

00045

BARB0BHABAN

1554

1554

Processed

29/03/2023

0260710625

MR DEBENDRA KUMAR SAMAL

STATE BANK OF INDIA(508548)

3

Binjharpur

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

2420003007NRG23170220230505621

17/02/2023

Sabita Samal

2420003007WL041929

Sabita Samal

00045

BARB0BHABAN

1554

1554

Processed

29/03/2023

0260710626

Sabita Samal

BANK OF BARODA(606985)

SubTotal

4662

4662

4

Binjharpur

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

2420003007NRG23170220230505614

17/02/2023

Manoja Jena

2420003007WL041929

Manoja Jena

00354

PUNB0106620

1554

1554

Processed

29/03/2023

0260710619

MANOJA JENA

PUNJAB NATIONAL BANK(508568)

5

Binjharpur

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

2420003007NRG23170220230505615

17/02/2023

Saraswati Malik

2420003007WL041929

Saraswati Malik

00354

PUNB0106620

1554

1554

Processed

29/03/2023

0260710621

MRS SARASWATI MALIK

STATE BANK OF INDIA(508548)

6

Binjharpur

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

2420003007NRG23170220230505616

17/02/2023

Anusaya Das

2420003007WL041929

Anusaya Das

00354

PUNB0106620

1554

1554

Processed

29/03/2023

0260710618

ANUSUYA DAS W/O-AJAY KU DAS

PUNJAB NATIONAL BANK(508568)

7

Binjharpur

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

2420003007NRG23170220230505618

17/02/2023

Sarojini Das

2420003007WL041929

Sarojini Das

00354

PUNB0106620

1554

1554

Processed

29/03/2023

0260710622

SAROJINI DAS

PUNJAB NATIONAL BANK(508568)

8

Binjharpur

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

2420003007NRG23170220230505622

17/02/2023

Nimai Jena

2420003007WL041929

Nimai Jena

00354

PUNB0106620

1554

1554

Processed

29/03/2023

0260710627

NIMAI JENA

PUNJAB NATIONAL BANK(508568)

9

Binjharpur

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

2420003007NRG23170220230505623

17/02/2023

Sanyasi Jena

2420003007WL041929

Sanyasi Jena

00354

PUNB0106620

1554

1554

Processed

29/03/2023

0260710620

SANYASI JENA

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

9324

9324

10

Binjharpur

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

2420003007NRG23170220230505619

17/02/2023

Minati Das

2420003007WL041929

Minati Das

00415

SBIN0013595

1554

1554

Processed

29/03/2023

0260710623

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_170223APB_FTO_1105738	Bank of Baroda	BARB0BHABAN	BHABANIGANJ	4662
2	Binjharpur	OR2420003007_170223APB_FTO_1105738	Punjab National Bank	PUNB0106620	Tauntara	9324
3	Binjharpur	OR2420003007_170223APB_FTO_1105738	State Bank of India	SBIN0013595	BINJHARPUR	1554

Download In Excel