Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:21:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_310522APB_FTO_172360
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-20-003-012-001/12537
(Bangara) 		2420003000NRG23310520220095089 31/05/2022 Sauvagya Jena 2420003WL0008278 Sauvagya Jena 00048 BKID0005109 1332 1332 Processed 04/06/2022 1953800350 SOUBHAGY JENA BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12578
(Bangara) 		2420003000NRG23310520220095090 31/05/2022 Pramila Jena 2420003WL0008278 Pramila Jena 00048 BKID0005109 1332 1332 Processed 04/06/2022 1953800347 PRAMILA JENA BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-001/12633
(Bangara) 		2420003000NRG23310520220095096 31/05/2022 Papu Jena 2420003WL0008278 Papu Jena 00048 BKID0005109 1332 1332 Processed 04/06/2022 1953800348 PAPU JENA BANK OF INDIA(508505)
4 Binjharpur OR-20-003-012-001/12633
(Bangara) 		2420003000NRG23310520220095097 31/05/2022 Simarani Jena 2420003WL0008278 Simarani Jena 00048 BKID0005109 1332 1332 Processed 04/06/2022 1953800351 SIMARANI JENA BANK OF INDIA(508505)
5 Binjharpur OR-20-003-012-002/13387
(Bangara) 		2420003000NRG23310520220095125 31/05/2022 Bichitra Biswal 2420003WL0008278 Bichitra Biswal 00048 BKID0005109 1332 1332 Processed 04/06/2022 1953800349 BICHITRANANDA BISWAL BANK OF INDIA(508505)
SubTotal 6660 6660
6 Binjharpur OR-20-003-012-001/12434
(Bangara) 		2420003000NRG23310520220095073 31/05/2022 Rabindra Jena 2420003WL0008278 Rabindra Jena 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1953800352 MR RABINDRA JENA STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-012-001/12438
(Bangara) 		2420003000NRG23310520220095075 31/05/2022 Kuni Jena 2420003WL0008278 Kuni Jena 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1953800342 MR KUNI JENA STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-012-001/12445
(Bangara) 		2420003000NRG23310520220095080 31/05/2022 Rita Jena 2420003WL0008278 Rita Jena 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1953800353 MRS RITA JENA STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-012-001/12504
(Bangara) 		2420003000NRG23310520220095085 31/05/2022 Sudersana Jena 2420003WL0008278 Sudersana Jena 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1953800341 SUDARSAN JENA BANK OF INDIA(508505)
10 Binjharpur OR-20-003-012-002/13340
(Bangara) 		2420003000NRG23310520220095118 31/05/2022 Abinash biswal 2420003WL0008278 Abinash biswal 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1953800343 MR ABINASH BISWAL STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-012-002/13340
(Bangara) 		2420003000NRG23310520220095116 31/05/2022 Arun Biswal 2420003WL0008278 Arun Biswal 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1953800354 ARUN BISWAL BANK OF INDIA(508505)
12 Binjharpur OR-20-003-012-002/13340
(Bangara) 		2420003000NRG23310520220095115 31/05/2022 Sakuntala Biswal 2420003WL0008278 Sakuntala Biswal 00415 SBIN0013594 1332 1332 Processed 04/06/2022 1953800340 MRS SAKUNTALA BISWAL STATE BANK OF INDIA(508548)
SubTotal 9324 9324
13 Binjharpur OR-20-003-012-001/12488
(Bangara) 		2420003000NRG23310520220095083 31/05/2022 Kishore jena 2420003WL0008278 Kishore jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953800345 KISHOR JENA S/O BISHNU JENA ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-012-001/12504
(Bangara) 		2420003000NRG23310520220095086 31/05/2022 Neta Jena 2420003WL0008278 Neta Jena 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953800344 NETA JENA W/O-SUDARSAN ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-012-002/13344
(Bangara) 		2420003000NRG23310520220095120 31/05/2022 Smrutimayee Biswal 2420003WL0008278 Smrutimayee Biswal 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1953800346 SMRUTIMAYI BISWAL BANK OF INDIA(508505)
SubTotal 3996 3996
Total 19980 19980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_310522APB_FTO_172360 Bank of India BKID0005109 KANDIA 6660
2 Binjharpur OR2420003_310522APB_FTO_172360 State Bank of India SBIN0013594 SINGHPUR 9324
3 Binjharpur OR2420003_310522APB_FTO_172360 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3996

Download In Excel