Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:46:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291122FTO_836180
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-20-003-017-001/20385
(Barapada) 		2420003000NRG23291120220399207 29/11/2022 jayanty behera 2420003WL0032721 jayanty behera 00078 CNRB0005614 1554 1554 Processed 07/12/2022 6967124546 jayanty behera ()
2 Binjharpur OR-20-003-017-001/3933335738
(Barapada) 		2420003000NRG23291120220399209 29/11/2022 BINOD SAHU 2420003WL0032721 BINOD SAHU 00078 CNRB0005614 1554 1554 Processed 07/12/2022 6967124545 BINOD SAHU ()
3 Binjharpur OR-20-003-017-001/3933335738
(Barapada) 		2420003000NRG23291120220399210 29/11/2022 PRAMILA SAHU 2420003WL0032721 PRAMILA SAHU 00078 CNRB0005614 1554 1554 Processed 07/12/2022 6967124547 PRAMILA SAHU ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-017-001/3933449356
(Barapada) 		2420003000NRG23291120220399212 29/11/2022 NIROD KUMAR MALLICK 2420003WL0032721 NIROD KUMAR MALLICK 00089 CBIN0281178 1554 1554 Processed 07/12/2022 6967124544 NIROD KUMAR MALLICK ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-017-001/20140
(Barapada) 		2420003000NRG23291120220399204 29/11/2022 Golapi malik 2420003WL0032721 Golapi malik 00415 SBIN0013595 1554 1554 Processed 07/12/2022 6967124549 MRS GOLAPI MALIK ()
6 Binjharpur OR-20-003-017-001/3933449191
(Barapada) 		2420003000NRG23291120220399211 29/11/2022 RAMACHANDRA MALIK 2420003WL0032721 RAMACHANDRA MALIK 00415 SBIN0013595 1554 1554 Processed 07/12/2022 6967124548 MR RAM CHANDRA MALLIK ()
SubTotal 3108 3108
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_291122FTO_836180 Canara Bank CNRB0005614 Goudasahi 4662
2 Binjharpur OR2420003_291122FTO_836180 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_291122FTO_836180 State Bank of India SBIN0013595 BINJHARPUR 3108

Download In Excel