Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:43:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003015_300422FTO_73725
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-20-003-015-001/18124
(Oleichandanpur) 		2420003015NRG23300420220025344 30/04/2022 Priyanka Parida 2420003015WL0002880 Priyanka Parida 00045 BARB0VJFAJA 888 888 Processed 11/05/2022 1089508783 PriyankaParida ()
SubTotal 888 888
2 Binjharpur OR-20-003-015-001/393361
(Oleichandanpur) 		2420003015NRG23300420220025346 30/04/2022 Sujata Malik 2420003015WL0002880 Sujata Malik 00415 SBIN0008093 888 888 Processed 12/05/2022 1089508787 MRS SUJATA MALIK ()
SubTotal 888 888
3 Binjharpur OR-20-003-015-001/17769
(Oleichandanpur) 		2420003015NRG23300420220025338 30/04/2022 Basanta Malik 2420003015WL0002880 Basanta Malik 00415 SBIN0013594 888 888 Processed 12/05/2022 1089508792 MR BASANTA MALIK ()
4 Binjharpur OR-20-003-015-001/17803
(Oleichandanpur) 		2420003015NRG23300420220025339 30/04/2022 Mrs. MINATI MALIK 2420003015WL0002880 Mrs. MINATI MALIK 00415 SBIN0013594 888 888 Processed 12/05/2022 1089508791 MRS MINATI MALIK ()
5 Binjharpur OR-20-003-015-001/18104
(Oleichandanpur) 		2420003015NRG23300420220025343 30/04/2022 Basant Kumar Mallick 2420003015WL0002880 Basant Kumar Mallick 00415 SBIN0013594 888 888 Processed 12/05/2022 1089508794 MR BASANTA KUMAR MALLICK ()
6 Binjharpur OR-20-003-015-001/393363
(Oleichandanpur) 		2420003015NRG23300420220025348 30/04/2022 Satyabrata Dash 2420003015WL0002880 Satyabrata Dash 00415 SBIN0013594 888 888 Processed 12/05/2022 1089508788 MR SATYABRATA DASH ()
7 Binjharpur OR-20-003-015-001/393365
(Oleichandanpur) 		2420003015NRG23300420220025349 30/04/2022 Rupa Malik 2420003015WL0002880 Rupa Malik 00415 SBIN0013594 888 888 Processed 12/05/2022 1089508789 MRS RUPA MALIK ()
8 Binjharpur OR-20-003-015-001/393366
(Oleichandanpur) 		2420003015NRG23300420220025350 30/04/2022 Kanhucharan Malik 2420003015WL0002880 Kanhucharan Malik 00415 SBIN0013594 888 888 Processed 12/05/2022 1089508790 MR KAHNUCHARAN MALIK ()
9 Binjharpur OR-20-003-015-001/393367
(Oleichandanpur) 		2420003015NRG23300420220025351 30/04/2022 Sradhanjali Nayak 2420003015WL0002880 Sradhanjali Nayak 00415 SBIN0013594 888 888 Processed 12/05/2022 1089508793 MRS SRADHANJALI NAYAK ()
SubTotal 6216 6216
10 Binjharpur OR-20-003-015-001/393262
(Oleichandanpur) 		2420003015NRG23300420220025345 30/04/2022 Bijay Kumar Samal 2420003015WL0002880 Bijay Kumar Samal 00468 UBIN0545236 888 888 Processed 11/05/2022 1089508795 BijayKumarSamal ()
SubTotal 888 888
11 Binjharpur OR-20-003-015-001/17720
(Oleichandanpur) 		2420003015NRG23300420220025337 30/04/2022 Bharat Mallik 2420003015WL0002880 Bharat Mallik 00654 IOBA0ROGB01 888 888 Processed 11/05/2022 1089508786 BharatMallik ()
12 Binjharpur OR-20-003-015-001/18099
(Oleichandanpur) 		2420003015NRG23300420220025342 30/04/2022 Sarathi Samal 2420003015WL0002880 Sarathi Samal 00654 IOBA0ROGB01 888 888 Processed 11/05/2022 1089508784 SarathiSamal ()
13 Binjharpur OR-20-003-015-001/393362
(Oleichandanpur) 		2420003015NRG23300420220025347 30/04/2022 Renubala Jena 2420003015WL0002880 Renubala Jena 00654 IOBA0ROGB01 888 888 Processed 11/05/2022 1089508785 RenubalaJena ()
SubTotal 2664 2664
Total 11544 11544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003015_300422FTO_73725 Bank of Baroda BARB0VJFAJA FATEPUR 888
2 Binjharpur OR2420003015_300422FTO_73725 State Bank of India SBIN0008093 ANGALO 888
3 Binjharpur OR2420003015_300422FTO_73725 State Bank of India SBIN0013594 SINGHPUR 6216
4 Binjharpur OR2420003015_300422FTO_73725 Union Bank of India UBIN0545236 BALMUKHLI 888
5 Binjharpur OR2420003015_300422FTO_73725 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

Download In Excel