Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:26:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230822FTO_493818
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-20-003-003-001/2900
(Bachhala) 		2420003000NRG23230820220289359 23/08/2022 Sarbeswar Rout 2420003WL0021334 Sarbeswar Rout 00176 IDIB000J532 1554 1554 Processed 30/08/2022 4278905292 Sarbeswar Rout ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-003-001/2777
(Bachhala) 		2420003000NRG23230820220289356 23/08/2022 Daitari Samal 2420003WL0021334 Daitari Samal 00415 SBIN0000094 1554 1554 Processed 30/08/2022 4278905293 MR DAITARY SAMAL ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-003-001/2359
(Bachhala) 		2420003000NRG23230820220289351 23/08/2022 Asit Dhal 2420003WL0021334 Asit Dhal 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4278905295 MR ASIT KUMAR DHAL ()
4 Binjharpur OR-20-003-003-001/2437
(Bachhala) 		2420003000NRG23230820220289353 23/08/2022 Jayanta Sahoo 2420003WL0021334 Jayanta Sahoo 00415 SBIN0013594 1554 1554 Processed 30/08/2022 4278905294 MR JAYANTA SAHOO ()
5 Binjharpur OR-20-003-003-001/2895
(Bachhala) 		2420003000NRG23230820220289358 23/08/2022 ARJUN ROUT 2420003WL0021334 ARJUN ROUT 00415 SBIN0013594 1332 1332 Processed 30/08/2022 4278905296 MR ARJUN ROUT ()
SubTotal 4440 4440
6 Binjharpur OR-20-003-003-001/2412
(Bachhala) 		2420003000NRG23230820220289352 23/08/2022 Satyaban Sahoo 2420003WL0021334 Satyaban Sahoo 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4278905297 MR SATYABAN SAHOO ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-003-001/2359
(Bachhala) 		2420003000NRG23230820220289350 23/08/2022 Alok Dhal 2420003WL0021334 Alok Dhal 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4278905299 Alok Dhal ()
8 Binjharpur OR-20-003-003-001/2477
(Bachhala) 		2420003000NRG23230820220289354 23/08/2022 Baikuntha Sahoo 2420003WL0021334 Baikuntha Sahoo 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4278905298 Baikuntha Sahoo ()
SubTotal 3108 3108
Total 12210 12210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230822FTO_493818 Indian Bank IDIB000J532 JAJPUR 1554
2 Binjharpur OR2420003_230822FTO_493818 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_230822FTO_493818 State Bank of India SBIN0013594 SINGHPUR 4440
4 Binjharpur OR2420003_230822FTO_493818 State Bank of India SBIN0013595 BINJHARPUR 1554
5 Binjharpur OR2420003_230822FTO_493818 Union Bank of India UBIN0545236 BALMUKHLI 3108

Download In Excel