Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:15:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003008_120123FTO_1011370
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-20-003-008-004/6950
(Uttarkul) 		2420003008NRG23120120230472850 12/01/2023 SOURAPRAVA JENA 2420003008WL0039409 SOURAPRAVA JENA 00177 IOBA0003796 1332 1332 Processed 24/02/2023 9119503130 SOURAPRAVA JENA ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-008-004/6915
(Uttarkul) 		2420003008NRG23120120230472842 12/01/2023 BISHNU CHARAN ROUT 2420003008WL0039409 BISHNU CHARAN ROUT 00354 PUNB0101220 1332 1332 Processed 24/02/2023 9119503138 BISHNU CHARAN ROUT ()
3 Binjharpur OR-20-003-008-004/6928
(Uttarkul) 		2420003008NRG23120120230472847 12/01/2023 RAMACHANDRA ROUT 2420003008WL0039409 RAMACHANDRA ROUT 00354 PUNB0101220 1332 1332 Processed 24/02/2023 9119503133 RAMACHANDRA ROUT ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-008-004/6915
(Uttarkul) 		2420003008NRG23120120230472841 12/01/2023 Bhaskara Rout 2420003008WL0039409 Bhaskara Rout 00415 SBIN0012057 1332 1332 Processed 24/02/2023 9119503137 MR BHASHKAR ROUT ()
5 Binjharpur OR-20-003-008-004/6925
(Uttarkul) 		2420003008NRG23120120230472846 12/01/2023 PRAFULLA KUMAR ROUT 2420003008WL0039409 PRAFULLA KUMAR ROUT 00415 SBIN0012057 1332 1332 Processed 24/02/2023 9119503135 MR PRAFULLA KUMAR ROUT ()
6 Binjharpur OR-20-003-008-004/6950
(Uttarkul) 		2420003008NRG23120120230472851 12/01/2023 DASARATHI JENA 2420003008WL0039409 DASARATHI JENA 00415 SBIN0012057 1332 1332 Processed 24/02/2023 9119503134 MR DASHARATHI JENA ()
7 Binjharpur OR-20-003-008-004/6951
(Uttarkul) 		2420003008NRG23120120230472853 12/01/2023 Mr KASINATH JENA 2420003008WL0039409 Mr KASINATH JENA 00415 SBIN0012057 1332 1332 Processed 24/02/2023 9119503136 MR KASINATH JENA ()
SubTotal 5328 5328
8 Binjharpur OR-20-003-008-004/6921
(Uttarkul) 		2420003008NRG23120120230472845 12/01/2023 GITANJALI ROUT 2420003008WL0039409 GITANJALI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9119503132 GITANJALI ROUT ()
9 Binjharpur OR-20-003-008-004/6921
(Uttarkul) 		2420003008NRG23120120230472843 12/01/2023 SANTILATA ROUT 2420003008WL0039409 SANTILATA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9119503131 SANTILATA ROUT ()
SubTotal 2664 2664
Total 11988 11988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003008_120123FTO_1011370 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003008_120123FTO_1011370 Punjab National Bank PUNB0101220 Kanikapada 2664
3 Binjharpur OR2420003008_120123FTO_1011370 State Bank of India SBIN0012057 MANGALPUR 5328
4 Binjharpur OR2420003008_120123FTO_1011370 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 2664

Download In Excel