Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 05:14:45 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270323APB_FTO_1187396

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-20-003-025-001/3933367289 (Binjharpur)

2420003000NRG23270320230553868

27/03/2023

NAROTTAM PATRA

2420003WL045745

NAROTTAM PATRA

00045

BARB0VJFAJA

1110

1110

Processed

03/04/2023

0500943768

MR NAROTTAM PATRA

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

2

Binjharpur

OR-20-003-025-001/393336548 (Binjharpur)

2420003000NRG23270320230553866

27/03/2023

KAMINI DAS

2420003WL045745

KAMINI DAS

00078

CNRB0005614

1110

1110

Processed

03/04/2023

0500943767

MRS KAMINI DAS

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

3

Binjharpur

OR-20-003-025-001/34262 (Binjharpur)

2420003000NRG23270320230553855

27/03/2023

Sulochana Roul

2420003WL045745

Sulochana Roul

00089

CBIN0281178

1332

1332

Processed

03/04/2023

0500943762

SULOCHANA SAMAL

ICICI BANK LTD(508534)

SubTotal

1332

1332

4

Binjharpur

OR-20-003-025-001/34258 (Binjharpur)

2420003000NRG23270320230553852

27/03/2023

Jayanti Sahoo

2420003WL045745

Jayanti Sahoo

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0500943760

MRS JAYANTI SAHOO

STATE BANK OF INDIA(508548)

5

Binjharpur

OR-20-003-025-001/34258 (Binjharpur)

2420003000NRG23270320230553851

27/03/2023

Santosh Sahu

2420003WL045745

Santosh Sahu

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0500943756

MR SANTOSH SAHU

STATE BANK OF INDIA(508548)

6

Binjharpur

OR-20-003-025-001/34258 (Binjharpur)

2420003000NRG23270320230553850

27/03/2023

Swarnalata Sahoo

2420003WL045745

Swarnalata Sahoo

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0500943759

MRS SWARNNALATA SAHOO

STATE BANK OF INDIA(508548)

7

Binjharpur

OR-20-003-025-001/34262 (Binjharpur)

2420003000NRG23270320230553854

27/03/2023

Manoj Raula

2420003WL045745

Manoj Raula

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0500943754

MANOJ ROUL

BANK OF INDIA(508505)

8

Binjharpur

OR-20-003-025-001/34262 (Binjharpur)

2420003000NRG23270320230553853

27/03/2023

Netramani Raula

2420003WL045745

Netramani Raula

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0500943761

MRS NETRAMANI RAUL

STATE BANK OF INDIA(508548)

9

Binjharpur

OR-20-003-025-001/34305 (Binjharpur)

2420003000NRG23270320230553859

27/03/2023

Rakesh kumar dalai

2420003WL045745

Rakesh kumar dalai

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0500943755

Mr. RAKESH DALEI

CENTRAL BANK OF INDIA(607115)

10

Binjharpur

OR-20-003-025-001/34305 (Binjharpur)

2420003000NRG23270320230553858

27/03/2023

Umarani Dalai

2420003WL045745

Umarani Dalai

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0500943758

MRS UMARANI DALAI

STATE BANK OF INDIA(508548)

11

Binjharpur

OR-20-003-025-001/34311 (Binjharpur)

2420003000NRG23270320230553861

27/03/2023

Kunni Jena

2420003WL045745

Kunni Jena

00415

SBIN0013595

1110

1110

Processed

03/04/2023

0500943764

MRS KUNNI JENA

STATE BANK OF INDIA(508548)

12

Binjharpur

OR-20-003-025-001/34585 (Binjharpur)

2420003000NRG23270320230553862

27/03/2023

Ranjan kumar Das

2420003WL045745

Ranjan kumar Das

00415

SBIN0013595

1110

1110

Processed

04/04/2023

0500943757

RANJAN KUMAR DAS,

ODISHA GRAMYA BANK(607060)

13

Binjharpur

OR-20-003-025-001/393336536 (Binjharpur)

2420003000NRG23270320230553864

27/03/2023

Tulasi Das

2420003WL045745

Tulasi Das

00415

SBIN0013595

1110

1110

Processed

03/04/2023

0500943765

Mrs. TULASI DAS

CENTRAL BANK OF INDIA(607115)

14

Binjharpur

OR-20-003-025-001/393336537 (Binjharpur)

2420003000NRG23270320230553865

27/03/2023

Manorama Das

2420003WL045745

Manorama Das

00415

SBIN0013595

1110

1110

Processed

04/04/2023

0500943763

MANORAMA DAS

ODISHA GRAMYA BANK(607060)

15

Binjharpur

OR-20-003-025-001/3933367292 (Binjharpur)

2420003000NRG23270320230553869

27/03/2023

SASHIKANTA SAHOO

2420003WL045745

SASHIKANTA SAHOO

00415

SBIN0013595

1110

1110

Processed

03/04/2023

0500943766

MR SHASI KANTA SAHOO

STATE BANK OF INDIA(508548)

SubTotal

14874

14874

Total

18426

18426

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_270323APB_FTO_1187396	Bank of Baroda	BARB0VJFAJA	FATEPUR	1110
2	Binjharpur	OR2420003_270323APB_FTO_1187396	Canara Bank	CNRB0005614	Goudasahi	1110
3	Binjharpur	OR2420003_270323APB_FTO_1187396	Central Bank Of India	CBIN0281178	BINJHARPUR	1332
4	Binjharpur	OR2420003_270323APB_FTO_1187396	State Bank of India	SBIN0013595	BINJHARPUR	14874

Download In Excel