Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:26:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_291022FTO_713524
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-20-003-016-003/18488
(Kapila) 		2420003000NRG23291020220353686 29/10/2022 LAXMIDHAR MALLIK 2420003WL0028097 LAXMIDHAR MALLIK 00415 SBIN0013594 1554 1554 Processed 11/11/2022 6384313452 MR LAXMIDHAR MALIK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-003/18511
(Kapila) 		2420003000NRG23291020220353688 29/10/2022 Panchanana Sethi 2420003WL0028097 Panchanana Sethi 00415 SBIN0013595 1554 1554 Rejected 11/11/2022 6384313453 No Such Account
SubTotal 1554 1554
3 Binjharpur OR-20-003-016-003/18242
(Kapila) 		2420003000NRG23291020220353683 29/10/2022 TILOTAMA MALIK 2420003WL0028097 TILOTAMA MALIK 00468 UBIN0545236 1554 1554 Processed 11/11/2022 6384313456 TILOTAMA MALIK ()
4 Binjharpur OR-20-003-016-003/18481
(Kapila) 		2420003000NRG23291020220353685 29/10/2022 KANCHNA BALA MALIK 2420003WL0028097 KANCHNA BALA MALIK 00468 UBIN0545236 1554 1554 Processed 11/11/2022 6384313454 KANCHNA BALA MALIK ()
5 Binjharpur OR-20-003-016-003/18481
(Kapila) 		2420003000NRG23291020220353684 29/10/2022 Sadananda Malik 2420003WL0028097 Sadananda Malik 00468 UBIN0545236 1554 1554 Processed 11/11/2022 6384313455 Sadananda Malik ()
6 Binjharpur OR-20-003-016-003/18509
(Kapila) 		2420003000NRG23291020220353687 29/10/2022 NITYANANDA MALIK 2420003WL0028097 NITYANANDA MALIK 00468 UBIN0545236 1554 1554 Processed 11/11/2022 6384313457 NITYANANDA MALIK ()
7 Binjharpur OR-20-003-016-003/18511
(Kapila) 		2420003000NRG23291020220353689 29/10/2022 JHUMI STHI 2420003WL0028097 JHUMI STHI 00468 UBIN0545236 1554 1554 Processed 11/11/2022 6384313451 JHUMI STHI ()
SubTotal 7770 7770
Total 10878 10878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_291022FTO_713524 State Bank of India SBIN0013594 SINGHPUR 1554
2 Binjharpur OR2420003_291022FTO_713524 State Bank of India SBIN0013595 BINJHARPUR 1554
3 Binjharpur OR2420003_291022FTO_713524 Union Bank of India UBIN0545236 BALMUKHLI 7770

Download In Excel