Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:13:26 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_070722FTO_316149
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-20-003-003-001/2698
(Bachhala) 		2420003000NRG23070720220234156 07/07/2022 Dhirendra Sahoo 2420003WL0016181 Dhirendra Sahoo 00415 SBIN0000094 1554 1554 Processed 12/07/2022 3006820375 MR DHIRENDRA SAHOO ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2528
(Bachhala) 		2420003000NRG23070720220234154 07/07/2022 Sanjay Ku Sahoo 2420003WL0016181 Sanjay Ku Sahoo 00415 SBIN0012064 1554 1554 Processed 12/07/2022 3006820374 MR SANJAY KUMAR SAHOO ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-003-001/2342
(Bachhala) 		2420003000NRG23070720220234151 07/07/2022 Surendra Prusty 2420003WL0016181 Surendra Prusty 00415 SBIN0013594 1554 1554 Processed 12/07/2022 3006820373 MR SURESH CHANDRA PRUSTY ()
4 Binjharpur OR-20-003-003-001/2462
(Bachhala) 		2420003000NRG23070720220234152 07/07/2022 Umesh Rout 2420003WL0016181 Umesh Rout 00415 SBIN0013594 1554 1554 Processed 12/07/2022 3006820362 MR UMESH ROUT ()
5 Binjharpur OR-20-003-003-001/399333603
(Bachhala) 		2420003000NRG23070720220234166 07/07/2022 Sumitra Sahoo 2420003WL0016181 Sumitra Sahoo 00415 SBIN0013594 1554 1554 Processed 12/07/2022 3006820372 MR SUMITRA SAHOO ()
6 Binjharpur OR-20-003-003-001/3993336202
(Bachhala) 		2420003000NRG23070720220234170 07/07/2022 INDRAMANI SAHOO 2420003WL0016181 INDRAMANI SAHOO 00415 SBIN0013594 1554 1554 Processed 12/07/2022 3006820361 MR INDRAMANI SAHOO ()
SubTotal 6216 6216
7 Binjharpur OR-20-003-003-001/2772
(Bachhala) 		2420003000NRG23070720220234162 07/07/2022 Nirmala Swain 2420003WL0016181 Nirmala Swain 00415 SBIN0013595 1554 1554 Processed 12/07/2022 3006820371 MRS NIRMALA SWAIN ()
8 Binjharpur OR-20-003-003-001/2772
(Bachhala) 		2420003000NRG23070720220234161 07/07/2022 Sakuntala Sahoo 2420003WL0016181 Sakuntala Sahoo 00415 SBIN0013595 1554 1554 Processed 12/07/2022 3006820363 MRS SHAKUNTALA SAHOO ()
SubTotal 3108 3108
9 Binjharpur OR-20-003-003-001/2738
(Bachhala) 		2420003000NRG23070720220234157 07/07/2022 Kailasini Prusty 2420003WL0016181 Kailasini Prusty 00468 UBIN0545236 1554 1554 Processed 12/07/2022 3006820370 Kailasini Prusty ()
10 Binjharpur OR-20-003-003-001/2766
(Bachhala) 		2420003000NRG23070720220234159 07/07/2022 Sushant Ku Mishra 2420003WL0016181 Sushant Ku Mishra 00468 UBIN0545236 1554 1554 Processed 12/07/2022 3006820365 Sushant Ku Mishra ()
11 Binjharpur OR-20-003-003-001/399333609
(Bachhala) 		2420003000NRG23070720220234168 07/07/2022 Narayan Mishra 2420003WL0016181 Narayan Mishra 00468 UBIN0545236 1554 1554 Processed 12/07/2022 3006820367 Narayan Mishra ()
12 Binjharpur OR-20-003-003-001/3993336158
(Bachhala) 		2420003000NRG23070720220234169 07/07/2022 SALAB KUMAR DAS 2420003WL0016181 SALAB KUMAR DAS 00468 UBIN0545236 1554 1554 Processed 12/07/2022 3006820364 SALAB KUMAR DAS ()
13 Binjharpur OR-20-003-003-002/3993336136
(Bachhala) 		2420003000NRG23070720220234173 07/07/2022 ANIMA MAHARANA 2420003WL0016181 ANIMA MAHARANA 00468 UBIN0545236 1554 1554 Processed 12/07/2022 3006820368 ANIMA MAHARANA ()
14 Binjharpur OR-20-003-003-002/3993336137
(Bachhala) 		2420003000NRG23070720220234175 07/07/2022 SUBHAGINI OJHA 2420003WL0016181 SUBHAGINI OJHA 00468 UBIN0545236 666 666 Processed 12/07/2022 3006820366 SUBHAGINI OJHA ()
15 Binjharpur OR-20-003-003-002/3993336137
(Bachhala) 		2420003000NRG23070720220234174 07/07/2022 SUMAN KUMAR OJHA 2420003WL0016181 SUMAN KUMAR OJHA 00468 UBIN0545236 1554 1554 Processed 12/07/2022 3006820369 SUMAN KUMAR OJHA ()
SubTotal 9990 9990
Total 22422 22422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_070722FTO_316149 State Bank of India SBIN0000094 JAJPUR 1554
2 Binjharpur OR2420003_070722FTO_316149 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
3 Binjharpur OR2420003_070722FTO_316149 State Bank of India SBIN0013594 SINGHPUR 6216
4 Binjharpur OR2420003_070722FTO_316149 State Bank of India SBIN0013595 BINJHARPUR 3108
5 Binjharpur OR2420003_070722FTO_316149 Union Bank of India UBIN0545236 BALMUKHLI 9990

Download In Excel