Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_240822FTO_496874
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-20-003-011-004/11298
(Chandramu) 		2420003000NRG23240820220290230 24/08/2022 SUKANTI NAYAK 2420003WL0021415 SUKANTI NAYAK 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4277788180 SUKANTI NAYAK ()
2 Binjharpur OR-20-003-011-004/11685
(Chandramu) 		2420003000NRG23240820220290238 24/08/2022 Smrutikanta Nayak 2420003WL0021415 Smrutikanta Nayak 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4277788179 Smrutikanta Nayak ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-011-004/11455
(Chandramu) 		2420003000NRG23240820220290234 24/08/2022 KARTIKA MALIK 2420003WL0021415 KARTIKA MALIK 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4277788182 MR KARTIK MALIK ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-011-004/11439
(Chandramu) 		2420003000NRG23240820220290232 24/08/2022 Sukanti Nayak 2420003WL0021415 Sukanti Nayak 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4277788184 MRS SUKANTI NAYAK ()
5 Binjharpur OR-20-003-011-004/11510
(Chandramu) 		2420003000NRG23240820220290236 24/08/2022 Madhusmita Nayak 2420003WL0021415 Madhusmita Nayak 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4277788185 MRS MADHUSMITA NAYAK ()
6 Binjharpur OR-20-003-011-004/393082
(Chandramu) 		2420003000NRG23240820220290239 24/08/2022 DHIRENDRA KUMAR NAYAK 2420003WL0021415 DHIRENDRA KUMAR NAYAK 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4277788183 MR DHIRENDRA KUMAR NAYAK ()
SubTotal 4662 4662
7 Binjharpur OR-20-003-011-004/11455
(Chandramu) 		2420003000NRG23240820220290233 24/08/2022 MAHARSI MALIK 2420003WL0021415 MAHARSI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4277788181 MAHARSI MALIK ()
SubTotal 1554 1554
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_240822FTO_496874 Central Bank Of India CBIN0281178 BINJHARPUR 3108
2 Binjharpur OR2420003_240822FTO_496874 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_240822FTO_496874 State Bank of India SBIN0013595 BINJHARPUR 4662
4 Binjharpur OR2420003_240822FTO_496874 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

Download In Excel