Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_190722FTO_375869
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-20-003-019-002/22543
(Kalyanpur) 		2420003019NRG23170720220247736 19/07/2022 Suma Dei 2420003019WL0017352 Suma Dei 00078 CNRB0005614 3108 3108 Processed 11/08/2022 3866631330 Suma Dei ()
2 Binjharpur OR-20-003-019-002/22806
(Kalyanpur) 		2420003019NRG23170720220247741 19/07/2022 Phula Sethi 2420003019WL0017352 Phula Sethi 00078 CNRB0005614 3108 3108 Processed 11/08/2022 3866631329 Phula Sethi ()
3 Binjharpur OR-20-003-019-002/22837
(Kalyanpur) 		2420003019NRG23170720220247742 19/07/2022 Rama Dei 2420003019WL0017352 Rama Dei 00078 CNRB0005614 3108 3108 Processed 11/08/2022 3866631328 Rama Dei ()
4 Binjharpur OR-20-003-019-002/22861
(Kalyanpur) 		2420003019NRG23170720220247743 19/07/2022 Tira Behera 2420003019WL0017352 Tira Behera 00078 CNRB0005614 3108 3108 Processed 11/08/2022 3866631326 Tira Behera ()
5 Binjharpur OR-20-003-019-002/39334759
(Kalyanpur) 		2420003019NRG23170720220247758 19/07/2022 Nityananda Lenka 2420003019WL0017354 Nityananda Lenka 00078 CNRB0005614 2664 2664 Processed 11/08/2022 3866631325 Nityananda Lenka ()
6 Binjharpur OR-20-003-019-002/39334772
(Kalyanpur) 		2420003019NRG23170720220247759 19/07/2022 Suryasundara Dalai 2420003019WL0017354 Suryasundara Dalai 00078 CNRB0005614 2664 2664 Processed 11/08/2022 3866631327 Suryasundara Dalai ()
SubTotal 17760 17760
7 Binjharpur OR-20-003-019-002/3933324
(Kalyanpur) 		2420003019NRG23170720220247754 19/07/2022 Snehalata Behera 2420003019WL0017354 Snehalata Behera 00089 CBIN0281178 2664 2664 Processed 11/08/2022 3866631324 Snehalata Behera ()
SubTotal 2664 2664
8 Binjharpur OR-20-003-019-002/30204
(Kalyanpur) 		2420003019NRG23170720220247753 19/07/2022 Rojalini Sethi 2420003019WL0017354 Rojalini Sethi 00415 SBIN0013595 2664 2664 Processed 11/08/2022 3866631331 MRS ROJALINI SETHI ()
SubTotal 2664 2664
9 Binjharpur OR-20-003-019-002/22521
(Kalyanpur) 		2420003019NRG23170720220247729 19/07/2022 Itesri Behera 2420003019WL0017352 Itesri Behera 00468 UBIN0545236 3108 3108 Processed 11/08/2022 3866631346 Itesri Behera ()
10 Binjharpur OR-20-003-019-002/22524
(Kalyanpur) 		2420003019NRG23170720220247731 19/07/2022 Sankarshna Sethi 2420003019WL0017352 Sankarshna Sethi 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631335 Sankarshna Sethi ()
11 Binjharpur OR-20-003-019-002/22526
(Kalyanpur) 		2420003019NRG23170720220247732 19/07/2022 MS SAJANI BEHERA 2420003019WL0017352 MS SAJANI BEHERA 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631341 MS SAJANI BEHERA ()
12 Binjharpur OR-20-003-019-002/22531
(Kalyanpur) 		2420003019NRG23170720220247733 19/07/2022 Gouri Dei 2420003019WL0017352 Gouri Dei 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631344 Gouri Dei ()
13 Binjharpur OR-20-003-019-002/22531
(Kalyanpur) 		2420003019NRG23170720220247734 19/07/2022 Tapana Behera 2420003019WL0017352 Tapana Behera 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631349 Tapana Behera ()
14 Binjharpur OR-20-003-019-002/22805
(Kalyanpur) 		2420003019NRG23170720220247740 19/07/2022 Purastam Mallik 2420003019WL0017352 Purastam Mallik 00468 UBIN0545236 3108 3108 Processed 11/08/2022 3866631336 Purastam Mallik ()
15 Binjharpur OR-20-003-019-002/22863
(Kalyanpur) 		2420003019NRG23170720220247744 19/07/2022 Rama Sundari Barik 2420003019WL0017352 Rama Sundari Barik 00468 UBIN0545236 3108 3108 Processed 11/08/2022 3866631352 Rama Sundari Barik ()
16 Binjharpur OR-20-003-019-002/22872
(Kalyanpur) 		2420003019NRG23170720220247749 19/07/2022 Santosh Kumar Rana 2420003019WL0017353 Santosh Kumar Rana 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631333 Santosh Kumar Rana ()
17 Binjharpur OR-20-003-019-002/3933324
(Kalyanpur) 		2420003019NRG23170720220247750 19/07/2022 Kalias Behera 2420003019WL0017353 Kalias Behera 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631339 Kalias Behera ()
18 Binjharpur OR-20-003-019-002/3933325
(Kalyanpur) 		2420003019NRG23170720220247755 19/07/2022 Atoshi Behera 2420003019WL0017354 Atoshi Behera 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631340 Atoshi Behera ()
19 Binjharpur OR-20-003-019-002/39333573
(Kalyanpur) 		2420003019NRG23170720220247756 19/07/2022 Nilamani Rana 2420003019WL0017354 Nilamani Rana 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631342 Nilamani Rana ()
20 Binjharpur OR-20-003-019-002/39333603
(Kalyanpur) 		2420003019NRG23170720220247757 19/07/2022 Banita Malik 2420003019WL0017354 Banita Malik 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631345 Banita Malik ()
21 Binjharpur OR-20-003-019-002/39334689
(Kalyanpur) 		2420003019NRG23170720220247751 19/07/2022 Ajaya Jena 2420003019WL0017353 Ajaya Jena 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631351 Ajaya Jena ()
22 Binjharpur OR-20-003-019-002/39334786
(Kalyanpur) 		2420003019NRG23170720220247760 19/07/2022 Chandra Sekhar Jena 2420003019WL0017354 Chandra Sekhar Jena 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631343 Chandra Sekhar Jena ()
23 Binjharpur OR-20-003-019-002/39334816
(Kalyanpur) 		2420003019NRG23170720220247761 19/07/2022 Basanti Malika 2420003019WL0017354 Basanti Malika 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631338 Basanti Malika ()
24 Binjharpur OR-20-003-019-002/39334824
(Kalyanpur) 		2420003019NRG23170720220247762 19/07/2022 Dushasana Jena 2420003019WL0017354 Dushasana Jena 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631347 Dushasana Jena ()
25 Binjharpur OR-20-003-019-004/24062
(Kalyanpur) 		2420003019NRG23170720220247745 19/07/2022 Purna chandra Behera 2420003019WL0017352 Purna chandra Behera 00468 UBIN0545236 2220 2220 Processed 11/08/2022 3866631332 Purna chandra Behera ()
26 Binjharpur OR-20-003-019-004/24085
(Kalyanpur) 		2420003019NRG23170720220247767 19/07/2022 Bilashi Dei 2420003019WL0017354 Bilashi Dei 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631350 Bilashi Dei ()
27 Binjharpur OR-20-003-019-004/24105
(Kalyanpur) 		2420003019NRG23170720220247768 19/07/2022 Annada Dalai 2420003019WL0017354 Annada Dalai 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631334 Annada Dalai ()
28 Binjharpur OR-20-003-019-004/24105
(Kalyanpur) 		2420003019NRG23170720220247769 19/07/2022 Kadmbani Dalai 2420003019WL0017354 Kadmbani Dalai 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631337 Kadmbani Dalai ()
29 Binjharpur OR-20-003-019-004/39454
(Kalyanpur) 		2420003019NRG23170720220247752 19/07/2022 Bharati Parida 2420003019WL0017353 Bharati Parida 00468 UBIN0545236 2664 2664 Processed 11/08/2022 3866631348 Bharati Parida ()
SubTotal 56832 56832
Total 79920 79920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_190722FTO_375869 Canara Bank CNRB0005614 Goudasahi 17760
2 Binjharpur OR2420003019_190722FTO_375869 Central Bank Of India CBIN0281178 BINJHARPUR 2664
3 Binjharpur OR2420003019_190722FTO_375869 State Bank of India SBIN0013595 BINJHARPUR 2664
4 Binjharpur OR2420003019_190722FTO_375869 Union Bank of India UBIN0545236 Balamukuli 3108
5 Binjharpur OR2420003019_190722FTO_375869 Union Bank of India UBIN0545236 BALMUKHLI 53724

Download In Excel