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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 06:34:54 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130323APB_FTO_1145298

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

2420003000NRG23130320230531669

13/03/2023

Sanyasi Rana

2420003WL044301

Sanyasi Rana

00078

CNRB0005140

1554

1554

Processed

03/04/2023

0496824609

SANYASI RANA

CANARA BANK(508532)

2

Binjharpur

OR-20-003-001-002/277 (Uttangara)

2420003000NRG23130320230531676

13/03/2023

Renubala Jena

2420003WL044301

Renubala Jena

00078

CNRB0005140

1554

1554

Processed

03/04/2023

0496824607

RENUBALA JENA

UNION BANK OF INDIA(508500)

3

Binjharpur

OR-20-003-001-002/327 (Uttangara)

2420003000NRG23130320230531679

13/03/2023

Sasmita Barik

2420003WL044301

Sasmita Barik

00078

CNRB0005140

1554

1554

Processed

03/04/2023

0496824608

SASMITA BARIK

UNION BANK OF INDIA(508500)

SubTotal

4662

4662

4

Binjharpur

OR-20-003-001-002/327 (Uttangara)

2420003000NRG23130320230531678

13/03/2023

Gouranga Barik

2420003WL044301

Gouranga Barik

00415

SBIN0012057

1554

1554

Processed

03/04/2023

0496824598

MR GOURANGA BARIK

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

5

Binjharpur

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

2420003000NRG23130320230531668

13/03/2023

Achyutananda Rana

2420003WL044301

Achyutananda Rana

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0496824606

ACHYUTANANDA RANA

CANARA BANK(508532)

6

Binjharpur

OR-20-003-001-002/147 (Uttangara)

2420003000NRG23130320230531670

13/03/2023

Keshab Sahoo

2420003WL044301

Keshab Sahoo

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0496824610

KESHAB CHANDRA SAHOO

UNION BANK OF INDIA(508500)

7

Binjharpur

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

2420003000NRG23130320230531671

13/03/2023

Narayan Behera

2420003WL044301

Narayan Behera

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0496824600

NARAYAN BEHERA

UNION BANK OF INDIA(508500)

8

Binjharpur

OR-20-003-001-002/253 (Uttangara)

2420003000NRG23130320230531672

13/03/2023

Ashok kumar Jena

2420003WL044301

Ashok kumar Jena

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0496824599

ASHOK KUMAR JENA

UNION BANK OF INDIA(508500)

9

Binjharpur

OR-20-003-001-002/253 (Uttangara)

2420003000NRG23130320230531673

13/03/2023

Sasmita Jena

2420003WL044301

Sasmita Jena

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0496824605

SASMITA JENA

UNION BANK OF INDIA(508500)

10

Binjharpur

OR-20-003-001-002/264 (Uttangara)

2420003000NRG23130320230531674

13/03/2023

Jagannath Behera

2420003WL044301

Jagannath Behera

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0496824602

MR JAGANATHA BEHERA

STATE BANK OF INDIA(508548)

11

Binjharpur

OR-20-003-001-002/277 (Uttangara)

2420003000NRG23130320230531675

13/03/2023

Rabinarayan Jena

2420003WL044301

Rabinarayan Jena

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0496824601

RABINARAYAN JENA

UNION BANK OF INDIA(508500)

12

Binjharpur

OR-20-003-001-002/296 (Uttangara)

2420003000NRG23130320230531677

13/03/2023

Ramakanta Panda

2420003WL044301

Ramakanta Panda

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0496824603

RAMAKANTA PANDA

UNION BANK OF INDIA(508500)

13

Binjharpur

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

2420003000NRG23130320230531680

13/03/2023

Swagatika Mahapatra

2420003WL044301

Swagatika Mahapatra

00468

UBIN0545279

1554

1554

Processed

03/04/2023

0496824604

SWAGATIKA MAHAPATRA

UNION BANK OF INDIA(508500)

SubTotal

13986

13986

Total

20202

20202

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_130323APB_FTO_1145298	Canara Bank	CNRB0005140	MIRJAPUR	4662
2	Binjharpur	OR2420003_130323APB_FTO_1145298	State Bank of India	SBIN0012057	MANGALPUR	1554
3	Binjharpur	OR2420003_130323APB_FTO_1145298	Union Bank of India	UBIN0545279	UBI Uttangra	3108
4	Binjharpur	OR2420003_130323APB_FTO_1145298	Union Bank of India	UBIN0545279	UBI,Uttangra	1554
5	Binjharpur	OR2420003_130323APB_FTO_1145298	Union Bank of India	UBIN0545279	UTANGARA	9324

Download In Excel