Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:34:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260922APB_FTO_596970
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-20-003-001-003/411
(Uttangara) 		2420003000NRG23260920220319410 26/09/2022 Bhaskar Panda 2420003WL0024656 Bhaskar Panda 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805717 BHASKAR PANDA S/OARJUNPANDA UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-003/428
(Uttangara) 		2420003000NRG23260920220319413 26/09/2022 Purnachandra Panda 2420003WL0024656 Purnachandra Panda 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805705 PURNA CHANDRA PANDA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-003/449
(Uttangara) 		2420003000NRG23260920220319415 26/09/2022 Maheswar Malik 2420003WL0024656 Maheswar Malik 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805714 MAHESWAR MALLIK GENERAL POST OFFICE(607245)
4 Binjharpur OR-20-003-001-003/450
(Uttangara) 		2420003000NRG23260920220319416 26/09/2022 Mayadhara Mallik 2420003WL0024656 Mayadhara Mallik 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805706 MAYADHAR MALLIK S/O KHETRABASI MALLIK UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-001-003/451
(Uttangara) 		2420003000NRG23260920220319417 26/09/2022 Rabinarayan Das 2420003WL0024656 Rabinarayan Das 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805709 RABINARAYAN DAS AND LATADAS UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-001-003/459
(Uttangara) 		2420003000NRG23260920220319418 26/09/2022 Nirakar Malik 2420003WL0024656 Nirakar Malik 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805711 NIRAKAR MALLIK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-001-003/469
(Uttangara) 		2420003000NRG23260920220319419 26/09/2022 Anirudha Panda 2420003WL0024656 Anirudha Panda 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805716 ANIRUDHA PANDA S/ORAGHUNATH UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-001-003/469
(Uttangara) 		2420003000NRG23260920220319420 26/09/2022 Jharana Mishara 2420003WL0024656 Jharana Mishara 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805715 JHARANA PANDA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-001-003/472
(Uttangara) 		2420003000NRG23260920220319421 26/09/2022 Khageswar Nath 2420003WL0024656 Khageswar Nath 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805710 KHAGESWAR NATH S/O BHASKAR NATH UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-001-003/484
(Uttangara) 		2420003000NRG23260920220319422 26/09/2022 Sanatan Malik 2420003WL0024656 Sanatan Malik 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805712 SANATAN MALLIK UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-001-003/490
(Uttangara) 		2420003000NRG23260920220319424 26/09/2022 Benudhar Panda 2420003WL0024656 Benudhar Panda 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805708 BENUDHAR PANDA S/O RAGHUNATH PANDA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-001-003/494
(Uttangara) 		2420003000NRG23260920220319425 26/09/2022 Hrusikesh Panda 2420003WL0024656 Hrusikesh Panda 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805718 HRUSHIKESH PANDA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-001-003/499
(Uttangara) 		2420003000NRG23260920220319426 26/09/2022 Jaladhar Sahoo 2420003WL0024656 Jaladhar Sahoo 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805707 JALADHAR SAHOO UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-001-003/512
(Uttangara) 		2420003000NRG23260920220319427 26/09/2022 Basudeba Sahoo 2420003WL0024656 Basudeba Sahoo 00468 UBIN0545279 1554 1554 Processed 01/10/2022 5122805713 BASUDEV SAHOO UNION BANK OF INDIA(508500)
SubTotal 21756 21756
Total 21756 21756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260922APB_FTO_596970 Union Bank of India UBIN0545279 UBI,Uttangara 1554
2 Binjharpur OR2420003_260922APB_FTO_596970 Union Bank of India UBIN0545279 UBI,Uttangra 4662
3 Binjharpur OR2420003_260922APB_FTO_596970 Union Bank of India UBIN0545279 UTANGARA 13986
4 Binjharpur OR2420003_260922APB_FTO_596970 Union Bank of India UBIN0545279 Uttangara 1554

Download In Excel