Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:14:44 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_281122FTO_829957
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-20-003-004-002/39333700
(Tina) 		2420003000NRG23281120220396002 28/11/2022 Smrutirekha Samal 2420003WL0032419 Smrutirekha Samal 00045 BARB0VJFAJA 1332 1332 Processed 01/12/2022 6767088207 Smrutirekha Samal ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-004-002/3310
(Tina) 		2420003000NRG23281120220395998 28/11/2022 Anusuya Panda 2420003WL0032419 Anusuya Panda 00089 CBIN0281178 1332 1332 Processed 01/12/2022 6767088208 Anusuya Panda ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-004-002/39333700
(Tina) 		2420003000NRG23281120220396001 28/11/2022 Santosh Patra 2420003WL0032419 Santosh Patra 00415 SBIN0013594 1332 1332 Processed 01/12/2022 6767088209 MR SANTOSH PATRA ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-004-002/3149
(Tina) 		2420003000NRG23281120220395989 28/11/2022 Laxmi Priya Rout 2420003WL0032419 Laxmi Priya Rout 00468 UBIN0545236 1332 1332 Processed 01/12/2022 6767088213 Laxmi Priya Rout ()
5 Binjharpur OR-20-003-004-002/3160
(Tina) 		2420003000NRG23281120220395991 28/11/2022 Basanti Panda 2420003WL0032419 Basanti Panda 00468 UBIN0545236 1332 1332 Processed 01/12/2022 6767088216 Basanti Panda ()
6 Binjharpur OR-20-003-004-002/3200
(Tina) 		2420003000NRG23281120220395993 28/11/2022 Lilipama Panda 2420003WL0032419 Lilipama Panda 00468 UBIN0545236 1332 1332 Processed 01/12/2022 6767088214 Lilipama Panda ()
7 Binjharpur OR-20-003-004-002/3200
(Tina) 		2420003000NRG23281120220395992 28/11/2022 Niranjan Panda 2420003WL0032419 Niranjan Panda 00468 UBIN0545236 1332 1332 Processed 01/12/2022 6767088211 Niranjan Panda ()
8 Binjharpur OR-20-003-004-002/3202
(Tina) 		2420003000NRG23281120220395994 28/11/2022 Kanaka Rout 2420003WL0032419 Kanaka Rout 00468 UBIN0545236 888 888 Processed 01/12/2022 6767088215 Kanaka Rout ()
9 Binjharpur OR-20-003-004-002/3304
(Tina) 		2420003000NRG23281120220395997 28/11/2022 Susanta Samal 2420003WL0032419 Susanta Samal 00468 UBIN0545236 888 888 Processed 01/12/2022 6767088210 Susanta Samal ()
10 Binjharpur OR-20-003-004-002/3310
(Tina) 		2420003000NRG23281120220395999 28/11/2022 Soubhagya Ranjan Panda 2420003WL0032419 Soubhagya Ranjan Panda 00468 UBIN0545236 1332 1332 Processed 01/12/2022 6767088217 Soubhagya Ranjan Panda ()
11 Binjharpur OR-20-003-004-002/3327
(Tina) 		2420003000NRG23281120220396000 28/11/2022 Trupti Ranjan panda 2420003WL0032419 Trupti Ranjan panda 00468 UBIN0545236 1332 1332 Processed 01/12/2022 6767088212 Trupti Ranjan panda ()
SubTotal 9768 9768
12 Binjharpur OR-20-003-004-002/3149
(Tina) 		2420003000NRG23281120220395987 28/11/2022 Satyanarayana Rout 2420003WL0032419 Satyanarayana Rout 00468 UBIN0545279 1332 1332 Processed 01/12/2022 6767088218 Satyanarayana Rout ()
SubTotal 1332 1332
Total 15096 15096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_281122FTO_829957 Bank of Baroda BARB0VJFAJA FATEPUR 1332
2 Binjharpur OR2420003_281122FTO_829957 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003_281122FTO_829957 State Bank of India SBIN0013594 SINGHPUR 1332
4 Binjharpur OR2420003_281122FTO_829957 Union Bank of India UBIN0545236 BALMUKHLI 9768
5 Binjharpur OR2420003_281122FTO_829957 Union Bank of India UBIN0545279 UTANGARA 1332

Download In Excel