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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:09:54 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230223APB_FTO_1114768

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-20-003-012-001/12824 (Bangara)

2420003000NRG23230220230510693

23/02/2023

signdharani rout

2420003WL042409

signdharani rout

00048

BKID0005109

1332

1332

Processed

29/03/2023

0260703023

SNIGDHA RANI ROUT

BANK OF INDIA(508505)

2

Binjharpur

OR-20-003-012-001/12914 (Bangara)

2420003000NRG23230220230510695

23/02/2023

Sukanti Rout

2420003WL042409

Sukanti Rout

00048

BKID0005109

1332

1332

Processed

29/03/2023

0260703030

SUKANTI ROUT

BANK OF INDIA(508505)

3

Binjharpur

OR-20-003-012-001/13014 (Bangara)

2420003000NRG23230220230510697

23/02/2023

Sulochana Rout

2420003WL042409

Sulochana Rout

00048

BKID0005109

1332

1332

Processed

29/03/2023

0260703029

SULOCHANA ROUT

BANK OF INDIA(508505)

4

Binjharpur

OR-20-003-012-001/393359 (Bangara)

2420003000NRG23230220230510700

23/02/2023

Prakash ch. Pagal

2420003WL042409

Prakash ch. Pagal

00048

BKID0005109

1332

1332

Processed

29/03/2023

0260703032

PRAKASH CHANDRA PAGAL

BANK OF INDIA(508505)

5

Binjharpur

OR-20-003-012-002/13058 (Bangara)

2420003000NRG23230220230510702

23/02/2023

Bidulata Sahoo

2420003WL042409

Bidulata Sahoo

00048

BKID0005109

1332

1332

Processed

29/03/2023

0260703021

BIDULATA SAHOO

BANK OF INDIA(508505)

6

Binjharpur

OR-20-003-012-002/13127 (Bangara)

2420003000NRG23230220230510703

23/02/2023

Kanchana bala Palai

2420003WL042409

Kanchana bala Palai

00048

BKID0005109

1332

1332

Processed

29/03/2023

0260703022

KANCHAN BALA PALLAI

BANK OF INDIA(508505)

7

Binjharpur

OR-20-003-012-002/393691 (Bangara)

2420003000NRG23230220230510706

23/02/2023

NARESH PALLAI

2420003WL042409

NARESH PALLAI

00048

BKID0005109

1332

1332

Processed

29/03/2023

0260703031

NARESH PALAI

BANK OF INDIA(508505)

SubTotal

9324

9324

8

Binjharpur

OR-20-003-012-001/12914 (Bangara)

2420003000NRG23230220230510696

23/02/2023

SATYABRATA ROUT

2420003WL042409

SATYABRATA ROUT

00078

CNRB0005614

1332

1332

Processed

30/03/2023

0260703018

SATYABRATA ROUT

BANK OF BARODA(606985)

SubTotal

1332

1332

9

Binjharpur

OR-20-003-012-001/13029 (Bangara)

2420003000NRG23230220230510698

23/02/2023

Dharmendra Rout

2420003WL042409

Dharmendra Rout

00354

PUNB0407700

1332

1332

Processed

29/03/2023

0260703027

DHARMENDRA ROUT

PUNJAB NATIONAL BANK(508568)

SubTotal

1332

1332

10

Binjharpur

OR-20-003-012-001/12425 (Bangara)

2420003000NRG23230220230510691

23/02/2023

KABITA MALIK

2420003WL042409

KABITA MALIK

00415

SBIN0013594

1332

1332

Processed

29/03/2023

0260703028

MRS KABITA MALIK

STATE BANK OF INDIA(508548)

11

Binjharpur

OR-20-003-012-001/12848 (Bangara)

2420003000NRG23230220230510694

23/02/2023

Lakshmi priya pagal

2420003WL042409

Lakshmi priya pagal

00415

SBIN0013594

1332

1332

Processed

29/03/2023

0260703019

LAXMIPRIYA PAGAL

ODISHA GRAMYA BANK(607060)

12

Binjharpur

OR-20-003-012-001/13029 (Bangara)

2420003000NRG23230220230510699

23/02/2023

Tapaswini rout

2420003WL042409

Tapaswini rout

00415

SBIN0013594

1332

1332

Processed

29/03/2023

0260703020

MRS TAPASWINI ROUT

STATE BANK OF INDIA(508548)

13

Binjharpur

OR-20-003-012-001/393359 (Bangara)

2420003000NRG23230220230510701

23/02/2023

Sunita Pagal

2420003WL042409

Sunita Pagal

00415

SBIN0013594

1332

1332

Processed

29/03/2023

0260703026

SUNITA PAGAL

AIRTEL PAYMENTS BANK LIMITED(990288)

14

Binjharpur

OR-20-003-012-002/13187 (Bangara)

2420003000NRG23230220230510705

23/02/2023

Ananta Behera

2420003WL042409

Ananta Behera

00415

SBIN0013594

1332

1332

Processed

29/03/2023

0260703024

MR ANANTA BEHERA

STATE BANK OF INDIA(508548)

SubTotal

6660

6660

15

Binjharpur

OR-20-003-012-001/12545 (Bangara)

2420003000NRG23230220230510692

23/02/2023

Subasini Malik

2420003WL042409

Subasini Malik

00468

UBIN0545236

666

666

Processed

29/03/2023

0260703017

MRS SUBASINI MALIK

STATE BANK OF INDIA(508548)

SubTotal

666

666

16

Binjharpur

OR-20-003-012-002/13127 (Bangara)

2420003000NRG23230220230510704

23/02/2023

Narayan Pallai

2420003WL042409

Narayan Pallai

00654

IOBA0ROGB01

1332

1332

Processed

29/03/2023

0260703025

NARAYAN PALAI S/OPARAMESWAR

ODISHA GRAMYA BANK(607060)

SubTotal

1332

1332

Total

20646

20646

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_230223APB_FTO_1114768	Bank of India	BKID0005109	KANDIA	9324
2	Binjharpur	OR2420003_230223APB_FTO_1114768	Canara Bank	CNRB0005614	Goudasahi	1332
3	Binjharpur	OR2420003_230223APB_FTO_1114768	Punjab National Bank	PUNB0407700	SAHEEDNAGAR	1332
4	Binjharpur	OR2420003_230223APB_FTO_1114768	State Bank of India	SBIN0013594	SINGHPUR	6660
5	Binjharpur	OR2420003_230223APB_FTO_1114768	Union Bank of India	UBIN0545236	BALMUKHLI	666
6	Binjharpur	OR2420003_230223APB_FTO_1114768	Odisha Gramya Bank	IOBA0ROGB01	SINGHPUR	1332

Download In Excel