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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:01:51 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_300323APB_FTO_1199955

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-20-003-001-001/856 (Uttangara)

2420003000NRG23300320230564026

30/03/2023

Biswajit Dhal

2420003WL046331

Biswajit Dhal

00078

CNRB0005140

1554

1554

Processed

03/04/2023

0493554301

BISWAJIT DHAL

CANARA BANK(508532)

2

Binjharpur

OR-20-003-001-001/856 (Uttangara)

2420003000NRG23300320230564025

30/03/2023

Swarnalata Dhal

2420003WL046331

Swarnalata Dhal

00078

CNRB0005140

1554

1554

Processed

03/04/2023

0493554302

SWARNALATA DHAL

CANARA BANK(508532)

3

Binjharpur

OR-20-003-001-002/143 (Uttangara)

2420003000NRG23300320230564029

30/03/2023

Sanyasi Rana

2420003WL046331

Sanyasi Rana

00078

CNRB0005140

1554

1554

Processed

03/04/2023

0493554303

SANYASI RANA

CANARA BANK(508532)

SubTotal

4662

4662

4

Binjharpur

OR-20-003-001-001/565 (Uttangara)

2420003000NRG23300320230564020

30/03/2023

Srikanta Mathan

2420003WL046331

Srikanta Mathan

00415

SBIN0000094

1554

1554

Processed

03/04/2023

0493554293

MR SREEKANTA MATHAN

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

5

Binjharpur

OR-20-003-001-001/3934442 (Uttangara)

2420003000NRG23300320230564018

30/03/2023

Minatilata Biswal

2420003WL046331

Minatilata Biswal

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0493554295

MINATI LATA BISWAL

UNION BANK OF INDIA(508500)

6

Binjharpur

OR-20-003-001-001/565 (Uttangara)

2420003000NRG23300320230564019

30/03/2023

Rasananda Mathan

2420003WL046331

Rasananda Mathan

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0493554304

RASANANDA MATHAN S/O KESHAB MATHAN

UNION BANK OF INDIA(508500)

7

Binjharpur

OR-20-003-001-001/651 (Uttangara)

2420003000NRG23300320230564021

30/03/2023

RAJENDRA PRASAD NAYAK

2420003WL046331

RAJENDRA PRASAD NAYAK

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0493554307

RAJENDRA PRASAD NAYAK

UNION BANK OF INDIA(508500)

8

Binjharpur

OR-20-003-001-001/734 (Uttangara)

2420003000NRG23300320230564022

30/03/2023

Jyotsnarani Sahu

2420003WL046331

Jyotsnarani Sahu

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0493554298

JYOTSNA RANI SAHU

UNION BANK OF INDIA(508500)

9

Binjharpur

OR-20-003-001-001/837 (Uttangara)

2420003000NRG23300320230564023

30/03/2023

DINABANDHU PAL

2420003WL046331

DINABANDHU PAL

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0493554299

DINABANDHU PAL

UNION BANK OF INDIA(508500)

10

Binjharpur

OR-20-003-001-001/837 (Uttangara)

2420003000NRG23300320230564024

30/03/2023

Krupasindhu Pal

2420003WL046331

Krupasindhu Pal

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0493554294

KRUPASINDHU PAL

UNION BANK OF INDIA(508500)

11

Binjharpur

OR-20-003-001-001/868 (Uttangara)

2420003000NRG23300320230564027

30/03/2023

Girishchandra Biswal

2420003WL046331

Girishchandra Biswal

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0493554305

GIRISH CHANDRA BISWALS/O MURALI

UNION BANK OF INDIA(508500)

12

Binjharpur

OR-20-003-001-002/143 (Uttangara)

2420003000NRG23300320230564028

30/03/2023

Achyutananda Rana

2420003WL046331

Achyutananda Rana

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0493554300

ACHYUTANANDA RANA

CANARA BANK(508532)

13

Binjharpur

OR-20-003-001-002/207 (Uttangara)

2420003000NRG23300320230564030

30/03/2023

Narayan Behera

2420003WL046331

Narayan Behera

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0493554306

NARAYAN BEHERA

UNION BANK OF INDIA(508500)

14

Binjharpur

OR-20-003-001-002/332 (Uttangara)

2420003000NRG23300320230564032

30/03/2023

Swagatika Mahapatra

2420003WL046331

Swagatika Mahapatra

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0493554297

SWAGATIKA MAHAPATRA

UNION BANK OF INDIA(508500)

15

Binjharpur

OR-20-003-001-002/332 (Uttangara)

2420003000NRG23300320230564031

30/03/2023

Umakanta Jena

2420003WL046331

Umakanta Jena

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0493554296

UMAKANTA JENA

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

17094

17094

Total

23310

23310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_300323APB_FTO_1199955	Canara Bank	CNRB0005140	MIRJAPUR	4662
2	Binjharpur	OR2420003_300323APB_FTO_1199955	State Bank of India	SBIN0000094	JAJPUR	1554
3	Binjharpur	OR2420003_300323APB_FTO_1199955	Union Bank of India	UBIN0545279	UBI Uttangra	1554
4	Binjharpur	OR2420003_300323APB_FTO_1199955	Union Bank of India	UBIN0545279	UTANGARA	15540

Download In Excel