Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:32:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_271222APB_FTO_950394
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-20-003-005-001/5190
(Fatepur) 		2420003005NRG23271220220449899 27/12/2022 Ramesh ch Sahoo 2420003005WL0037432 Ramesh ch Sahoo 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9087195993 RAMESH CHANDRA SAHOO UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-005-001/5357
(Fatepur) 		2420003005NRG23271220220449904 27/12/2022 Prasanta Malick 2420003005WL0037432 Prasanta Malick 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9087195994 MR PRASHANT MALIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
3 Binjharpur OR-20-003-005-001/3993334344
(Fatepur) 		2420003005NRG23271220220449897 27/12/2022 KALANDI MALLIK 2420003005WL0037432 KALANDI MALLIK 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9087196000 KALANDI MALIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-005-001/5190
(Fatepur) 		2420003005NRG23271220220449898 27/12/2022 Banamali Sahoo 2420003005WL0037432 Banamali Sahoo 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9087195995 BANAMALI SAHOO BANK OF BARODA(606985)
5 Binjharpur OR-20-003-005-001/5222
(Fatepur) 		2420003005NRG23271220220449900 27/12/2022 Bishnu Behera 2420003005WL0037432 Bishnu Behera 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9087196001 BISHNU BEHERA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-005-001/5226
(Fatepur) 		2420003005NRG23271220220449901 27/12/2022 Jyotsna kar 2420003005WL0037432 Jyotsna kar 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9087195997 JYOTSNA KAR UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-005-001/5314
(Fatepur) 		2420003005NRG23271220220449902 27/12/2022 SAHADEV SAHOO 2420003005WL0037432 SAHADEV SAHOO 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9087195999 SAHADEV SAHOO UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-005-001/5357
(Fatepur) 		2420003005NRG23271220220449903 27/12/2022 Sidheswara Mallik 2420003005WL0037432 Sidheswara Mallik 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9087195996 SIDHESWAR MALLIK UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-005-001/5389
(Fatepur) 		2420003005NRG23271220220449905 27/12/2022 Nirmala Sahoo 2420003005WL0037432 Nirmala Sahoo 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9087195998 NIRMAL SAHU UNION BANK OF INDIA(508500)
SubTotal 10878 10878
Total 13986 13986

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003005_271222APB_FTO_950394 State Bank of India SBIN0013594 SINGHPUR 3108
2 Binjharpur OR2420003005_271222APB_FTO_950394 Union Bank of India UBIN0545236 BALAMUKULI 3108
3 Binjharpur OR2420003005_271222APB_FTO_950394 Union Bank of India UBIN0545236 BALMUKHLI 7770

Download In Excel