Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:11:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003025_010323APB_FTO_1124564
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-20-003-025-001/3933367258
(Binjharpur) 		2420003025NRG23280220230516067 01/03/2023 BAULA DEI 2420003025WL042987 BAULA DEI 00045 BARB0VJFAJA 1332 1332 Processed 29/03/2023 0272647765 MRS BAULA DEI STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-025-001/3933367260
(Binjharpur) 		2420003025NRG23280220230516068 01/03/2023 BIJAY JENA 2420003025WL042987 BIJAY JENA 00045 BARB0VJFAJA 1332 1332 Processed 29/03/2023 0272647764 BIJAYA JENA ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-025-001/3933367264
(Binjharpur) 		2420003025NRG23280220230516071 01/03/2023 ROSHANIARA KHATUN 2420003025WL042987 ROSHANIARA KHATUN 00045 BARB0VJFAJA 1332 1332 Processed 30/03/2023 0272647763 Roshniara Khatun BANK OF BARODA(606985)
SubTotal 3996 3996
4 Binjharpur OR-20-003-025-001/33981
(Binjharpur) 		2420003025NRG23280220230516059 01/03/2023 PADMINI JENA 2420003025WL042987 PADMINI JENA 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0272647749 Mrs. PADMINI JENA CENTRAL BANK OF INDIA(607115)
5 Binjharpur OR-20-003-025-001/34385
(Binjharpur) 		2420003025NRG23280220230516060 01/03/2023 Parbej Khan 2420003025WL042987 Parbej Khan 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0272647754 Mr. PARBEJ KHAN CENTRAL BANK OF INDIA(607115)
6 Binjharpur OR-20-003-025-001/393336479
(Binjharpur) 		2420003025NRG23280220230516063 01/03/2023 Sopeda Begum 2420003025WL042987 Sopeda Begum 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0272647751 SOPEDA BEGAM ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-025-001/393336481
(Binjharpur) 		2420003025NRG23280220230516064 01/03/2023 Riyasat Ali Khan 2420003025WL042987 Riyasat Ali Khan 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0272647748 RIYASAT ALI KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
8 Binjharpur OR-20-003-025-001/393336499
(Binjharpur) 		2420003025NRG23280220230516065 01/03/2023 MIR ANSAR ALI 2420003025WL042987 MIR ANSAR ALI 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0272647755 MR MIR ANSAR ALI STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-025-001/3933367268
(Binjharpur) 		2420003025NRG23280220230516072 01/03/2023 AASIA KHANAM 2420003025WL042987 AASIA KHANAM 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0272647752 Miss. ASIYAH KHANUM CENTRAL BANK OF INDIA(607115)
10 Binjharpur OR-20-003-025-001/3933367270
(Binjharpur) 		2420003025NRG23280220230516074 01/03/2023 MIR AINUL HAQUE 2420003025WL042987 MIR AINUL HAQUE 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0272647750 MIR AINUL HAQUE ICICI BANK LTD(508534)
SubTotal 9324 9324
11 Binjharpur OR-20-003-025-001/39333583
(Binjharpur) 		2420003025NRG23280220230516062 01/03/2023 Biswajit Das 2420003025WL042987 Biswajit Das 00415 SBIN0012064 1332 1332 Processed 29/03/2023 0272647753 BISWAJIT DAS UNION BANK OF INDIA(508500)
SubTotal 1332 1332
12 Binjharpur OR-20-003-025-001/33947
(Binjharpur) 		2420003025NRG23280220230516057 01/03/2023 Mr MIR FARASUDDIN 2420003025WL042987 Mr MIR FARASUDDIN 00415 SBIN0013595 1332 1332 Processed 30/03/2023 0272647758 MIR FARSUDDIN BANK OF BARODA(606985)
13 Binjharpur OR-20-003-025-001/39333583
(Binjharpur) 		2420003025NRG23280220230516061 01/03/2023 Ranjit Das 2420003025WL042987 Ranjit Das 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0272647756 MR RANJIT DAS STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-025-001/3933366745
(Binjharpur) 		2420003025NRG23280220230516066 01/03/2023 ANJUMAN AKTARI 2420003025WL042987 ANJUMAN AKTARI 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0272647757 MRS ANJUMAN AKTARI STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-025-001/3933367260
(Binjharpur) 		2420003025NRG23280220230516069 01/03/2023 SONI JENA 2420003025WL042987 SONI JENA 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0272647759 MRS SONI JENA STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-025-001/3933367262
(Binjharpur) 		2420003025NRG23280220230516070 01/03/2023 ASHOKA JENA 2420003025WL042987 ASHOKA JENA 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0272647761 ASHOKA JENA ICICI BANK LTD(508534)
17 Binjharpur OR-20-003-025-001/3933367269
(Binjharpur) 		2420003025NRG23280220230516073 01/03/2023 RAISA KHATUN 2420003025WL042987 RAISA KHATUN 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0272647766 Mrs. RAISA KHATUN CENTRAL BANK OF INDIA(607115)
18 Binjharpur OR-20-003-025-001/3933367272
(Binjharpur) 		2420003025NRG23280220230516075 01/03/2023 JAHID ALI KHAN 2420003025WL042987 JAHID ALI KHAN 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0272647760 JAHID ALI KHAN IDBI BANK(607095)
SubTotal 9324 9324
19 Binjharpur OR-20-003-025-001/33981
(Binjharpur) 		2420003025NRG23280220230516058 01/03/2023 PRATAP JENA 2420003025WL042987 PRATAP JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272647762 PRATAP JENA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 25308 25308

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003025_010323APB_FTO_1124564 Bank of Baroda BARB0VJFAJA FATEPUR 3996
2 Binjharpur OR2420003025_010323APB_FTO_1124564 Central Bank Of India CBIN0281178 BINJHARPUR 9324
3 Binjharpur OR2420003025_010323APB_FTO_1124564 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
4 Binjharpur OR2420003025_010323APB_FTO_1124564 State Bank of India SBIN0013595 BINJHARPUR 9324
5 Binjharpur OR2420003025_010323APB_FTO_1124564 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

Download In Excel