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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:30:03 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003007_150323APB_FTO_1150639

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-20-003-007-001/39333692 (Arei)

2420003007NRG23100320230528431

15/03/2023

Abhijit Das

2420003007WL044064

Abhijit Das

00045

BARB0BHABAN

1332

1332

Processed

03/04/2023

0496980034

ABHIJIT DAS

BANK OF BARODA(606985)

SubTotal

1332

1332

2

Binjharpur

OR-20-003-007-001/39333625 (Arei)

2420003007NRG23100320230528426

15/03/2023

Jayantilata Mahala

2420003007WL044064

Jayantilata Mahala

00354

PUNB0106620

1332

1332

Processed

03/04/2023

0496980025

JAYANTILATA MAHALA

AIRTEL PAYMENTS BANK LIMITED(990288)

3

Binjharpur

OR-20-003-007-001/39333632 (Arei)

2420003007NRG23100320230528427

15/03/2023

Rabindra Kumar Mahala

2420003007WL044064

Rabindra Kumar Mahala

00354

PUNB0106620

1332

1332

Processed

03/04/2023

0496980022

RABINDRA KUMAR MAHALA

PUNJAB NATIONAL BANK(508568)

4

Binjharpur

OR-20-003-007-001/39333675 (Arei)

2420003007NRG23100320230528430

15/03/2023

Anita Das

2420003007WL044064

Anita Das

00354

PUNB0106620

1332

1332

Processed

03/04/2023

0496980026

ANITA DAS

PUNJAB NATIONAL BANK(508568)

5

Binjharpur

OR-20-003-007-001/39333693 (Arei)

2420003007NRG23100320230528432

15/03/2023

Sarojini Das

2420003007WL044064

Sarojini Das

00354

PUNB0106620

1332

1332

Processed

03/04/2023

0496980028

SAROJINI DAS

PUNJAB NATIONAL BANK(508568)

6

Binjharpur

OR-20-003-007-001/39333697 (Arei)

2420003007NRG23100320230528434

15/03/2023

Hemendra Prasad Mishra

2420003007WL044064

Hemendra Prasad Mishra

00354

PUNB0106620

1332

1332

Processed

03/04/2023

0496980023

HEMENDRA PRASAD MISHRA

PUNJAB NATIONAL BANK(508568)

7

Binjharpur

OR-20-003-007-001/39333697 (Arei)

2420003007NRG23100320230528435

15/03/2023

Sanjukta rani Mishra

2420003007WL044064

Sanjukta rani Mishra

00354

PUNB0106620

1332

1332

Processed

03/04/2023

0496980027

SANJUKTA RANI MISHRA

PUNJAB NATIONAL BANK(508568)

8

Binjharpur

OR-20-003-007-001/39333700 (Arei)

2420003007NRG23100320230528436

15/03/2023

Surendra Kumar Mahala

2420003007WL044064

Surendra Kumar Mahala

00354

PUNB0106620

1332

1332

Processed

03/04/2023

0496980029

SURENDRA KUMAR MAHALA

PUNJAB NATIONAL BANK(508568)

9

Binjharpur

OR-20-003-007-001/39333704 (Arei)

2420003007NRG23100320230528437

15/03/2023

Chandra shekhar Sahoo

2420003007WL044064

Chandra shekhar Sahoo

00354

PUNB0106620

1332

1332

Processed

03/04/2023

0496980024

CHANDRA SEKHAR SAHOO S/O GURU CHA

PUNJAB NATIONAL BANK(508568)

SubTotal

10656

10656

10

Binjharpur

OR-20-003-007-001/39333709 (Arei)

2420003007NRG23100320230528438

15/03/2023

Niranjan Das

2420003007WL044064

Niranjan Das

00415

SBIN0000094

1332

1332

Processed

03/04/2023

0496980031

MR NIRANJAN DAS

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

11

Binjharpur

OR-20-003-007-001/39333636 (Arei)

2420003007NRG23100320230528428

15/03/2023

Hiranya Kumar Samal

2420003007WL044064

Hiranya Kumar Samal

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0496980030

HIRANYA KUMAR SAMAL

STATE BANK OF INDIA(508548)

12

Binjharpur

OR-20-003-007-001/39333636 (Arei)

2420003007NRG23100320230528429

15/03/2023

Mitanjali Samal

2420003007WL044064

Mitanjali Samal

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0496980032

MRS MITANJALI ROUT

STATE BANK OF INDIA(508548)

13

Binjharpur

OR-20-003-007-001/39333695 (Arei)

2420003007NRG23100320230528433

15/03/2023

Minati Das

2420003007WL044064

Minati Das

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0496980033

MINATI DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

3996

3996

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003007_150323APB_FTO_1150639	Bank of Baroda	BARB0BHABAN	BHABANIGANJ	1332
2	Binjharpur	OR2420003007_150323APB_FTO_1150639	Punjab National Bank	PUNB0106620	Tauntara	10656
3	Binjharpur	OR2420003007_150323APB_FTO_1150639	State Bank of India	SBIN0000094	JAJPUR	1332
4	Binjharpur	OR2420003007_150323APB_FTO_1150639	State Bank of India	SBIN0013595	BINJHARPUR	3996

Download In Excel