Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:17:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_091222FTO_877215
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-20-003-016-003/18385
(Kapila) 		2420003000NRG23091220220418288 09/12/2022 BIRAKISHOR Barik 2420003WL0034534 BIRAKISHOR Barik 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7290705628 MR BIRAKISHOR BARIK ()
2 Binjharpur OR-20-003-016-003/39333782
(Kapila) 		2420003000NRG23091220220418290 09/12/2022 PRASHANTA KUMAR SAHOO 2420003WL0034534 PRASHANTA KUMAR SAHOO 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7290705627 MR PRASANTA KUMAR SAHOO ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-016-001/19662
(Kapila) 		2420003000NRG23091220220418282 09/12/2022 Gokulanda Mallick 2420003WL0034534 Gokulanda Mallick 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7290705629 Gokulanda Mallick ()
4 Binjharpur OR-20-003-016-003/18325
(Kapila) 		2420003000NRG23091220220418283 09/12/2022 Priyabrata Samal 2420003WL0034534 Priyabrata Samal 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7290705631 Priyabrata Samal ()
5 Binjharpur OR-20-003-016-003/18343
(Kapila) 		2420003000NRG23091220220418285 09/12/2022 Susanta Malik 2420003WL0034534 Susanta Malik 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7290705632 Susanta Malik ()
6 Binjharpur OR-20-003-016-003/18383
(Kapila) 		2420003000NRG23091220220418287 09/12/2022 Sulekha Samal 2420003WL0034534 Sulekha Samal 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7290705633 Sulekha Samal ()
7 Binjharpur OR-20-003-016-003/39333706
(Kapila) 		2420003000NRG23091220220418289 09/12/2022 Suresh Chandra Barik 2420003WL0034534 Suresh Chandra Barik 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7290705630 Suresh Chandra Barik ()
SubTotal 7770 7770
Total 10878 10878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_091222FTO_877215 State Bank of India SBIN0013594 SINGHPUR 3108
2 Binjharpur OR2420003_091222FTO_877215 Union Bank of India UBIN0545236 BALMUKHLI 7770

Download In Excel