Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:07:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_141122FTO_777453
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-20-003-017-005/21142
(Barapada) 		2420003000NRG23141120220376297 14/11/2022 AMRITA DHAL 2420003WL0030407 AMRITA DHAL 00078 CNRB0005614 1332 1332 Processed 21/11/2022 6579310790 AMRITA DHAL ()
2 Binjharpur OR-20-003-017-005/21190
(Barapada) 		2420003000NRG23141120220376299 14/11/2022 Sujit Behera 2420003WL0030407 Sujit Behera 00078 CNRB0005614 1332 1332 Processed 21/11/2022 6579310791 Sujit Behera ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-017-005/21080
(Barapada) 		2420003000NRG23141120220376295 14/11/2022 SUJIT SAHOO 2420003WL0030407 SUJIT SAHOO 00089 CBIN0281178 1332 1332 Processed 21/11/2022 6579310789 SUJIT SAHOO ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-017-001/3933335731
(Barapada) 		2420003000NRG23141120220376294 14/11/2022 PRATAP MOHANTY 2420003WL0030407 PRATAP MOHANTY 00168 ICIC0006342 1332 1332 Processed 21/11/2022 6579310792 PRATAP MOHANTY ()
SubTotal 1332 1332
5 Binjharpur OR-20-003-017-001/3933335731
(Barapada) 		2420003000NRG23141120220376293 14/11/2022 PRAVAT MOHANTY 2420003WL0030407 PRAVAT MOHANTY 00415 SBIN0013595 1332 1332 Processed 21/11/2022 6579310797 MR PRAVAT MOHANTY ()
6 Binjharpur OR-20-003-017-005/21087
(Barapada) 		2420003000NRG23141120220376296 14/11/2022 Anirudha Sahoo 2420003WL0030407 Anirudha Sahoo 00415 SBIN0013595 1332 1332 Processed 21/11/2022 6579310795 MR ANIRUDHA SAHOO ()
7 Binjharpur OR-20-003-017-005/3933449203
(Barapada) 		2420003000NRG23141120220376301 14/11/2022 BALARAM KANDI 2420003WL0030407 BALARAM KANDI 00415 SBIN0013595 1332 1332 Processed 21/11/2022 6579310796 MR BALARAM KANDI ()
8 Binjharpur OR-20-003-017-005/3933449231
(Barapada) 		2420003000NRG23141120220376303 14/11/2022 MAMALI MAHALIK 2420003WL0030407 MAMALI MAHALIK 00415 SBIN0013595 1332 1332 Processed 21/11/2022 6579310798 MS MAMALI MAHALIK ()
SubTotal 5328 5328
9 Binjharpur OR-20-003-017-005/393333555
(Barapada) 		2420003000NRG23141120220376300 14/11/2022 PRAMILA KANDI 2420003WL0030407 PRAMILA KANDI 00468 UBIN0545279 1332 1332 Processed 21/11/2022 6579310799 PRAMILA KANDI ()
SubTotal 1332 1332
10 Binjharpur OR-20-003-017-001/20235
(Barapada) 		2420003000NRG23141120220376292 14/11/2022 Shantilata sahoo 2420003WL0030407 Shantilata sahoo 00654 IOBA0ROGB01 1332 1332 Processed 21/11/2022 6579310794 Shantilata sahoo ()
11 Binjharpur OR-20-003-017-005/3933449203
(Barapada) 		2420003000NRG23141120220376302 14/11/2022 MINATI KANDI 2420003WL0030407 MINATI KANDI 00654 IOBA0ROGB01 1332 1332 Processed 21/11/2022 6579310793 MINATI KANDI ()
SubTotal 2664 2664
Total 14652 14652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_141122FTO_777453 Canara Bank CNRB0005614 Goudasahi 2664
2 Binjharpur OR2420003_141122FTO_777453 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003_141122FTO_777453 ICICI BANK ICIC0006342 CUTTACK 1332
4 Binjharpur OR2420003_141122FTO_777453 State Bank of India SBIN0013595 BINJHARPUR 5328
5 Binjharpur OR2420003_141122FTO_777453 Union Bank of India UBIN0545279 UTANGARA 1332
6 Binjharpur OR2420003_141122FTO_777453 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 2664

Download In Excel