Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:39:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222APB_FTO_936539
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-20-003-016-003/18247
(Kapila) 		2420003000NRG23231220220444765 23/12/2022 KAILASH SAMAL 2420003WL0036944 KAILASH SAMAL 00078 CNRB0005614 1554 1554 Processed 30/12/2022 7515175474 KAILASH SAML CANARA BANK(508532)
2 Binjharpur OR-20-003-016-003/18546
(Kapila) 		2420003000NRG23231220220444772 23/12/2022 Gouranga Malik 2420003WL0036944 Gouranga Malik 00078 CNRB0005614 1554 1554 Processed 30/12/2022 7515175477 GOURANGA MALLICK CANARA BANK(508532)
SubTotal 3108 3108
3 Binjharpur OR-20-003-016-004/18962
(Kapila) 		2420003000NRG23231220220444777 23/12/2022 Praphula Malik 2420003WL0036944 Praphula Malik 00089 CBIN0281178 1554 1554 Processed 30/12/2022 7515175475 Mr. PRAFULLA MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
4 Binjharpur OR-20-003-016-004/18942
(Kapila) 		2420003000NRG23231220220444775 23/12/2022 Niranjan Malik 2420003WL0036944 Niranjan Malik 00415 SBIN0012057 1554 1554 Processed 30/12/2022 7515175476 MR NIRANJAN MALIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 Binjharpur OR-20-003-016-003/18488
(Kapila) 		2420003000NRG23231220220444768 23/12/2022 LAXMIDHAR MALLIK 2420003WL0036944 LAXMIDHAR MALLIK 00415 SBIN0013594 1554 1554 Processed 30/12/2022 7515175465 LAXMIDHAR MALIK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-016-003/18546
(Kapila) 		2420003000NRG23231220220444773 23/12/2022 MAMATA MALIK 2420003WL0036944 MAMATA MALIK 00415 SBIN0013594 1554 1554 Processed 30/12/2022 7515175466 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
7 Binjharpur OR-20-003-016-003/18242
(Kapila) 		2420003000NRG23231220220444764 23/12/2022 TILOTAMA MALIK 2420003WL0036944 TILOTAMA MALIK 00468 UBIN0545236 1554 1554 Processed 31/12/2022 7515175472 TILOTTAMA MALLIK UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-016-003/18481
(Kapila) 		2420003000NRG23231220220444767 23/12/2022 KANCHNA BALA MALIK 2420003WL0036944 KANCHNA BALA MALIK 00468 UBIN0545236 1554 1554 Processed 31/12/2022 7515175469 KANCHANA BALA MALIK WO SADANANDA MALIK UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-016-003/18481
(Kapila) 		2420003000NRG23231220220444766 23/12/2022 Sadananda Malik 2420003WL0036944 Sadananda Malik 00468 UBIN0545236 1554 1554 Processed 31/12/2022 7515175471 SADANANDA MALLICK S/O BAT MALLICK UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-016-003/18509
(Kapila) 		2420003000NRG23231220220444770 23/12/2022 NITYANANDA MALIK 2420003WL0036944 NITYANANDA MALIK 00468 UBIN0545236 1554 1554 Processed 31/12/2022 7515175473 NITYANANDA MALIK UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-016-003/18511
(Kapila) 		2420003000NRG23231220220444771 23/12/2022 JHUMI STHI 2420003WL0036944 JHUMI STHI 00468 UBIN0545236 1554 1554 Processed 31/12/2022 7515175470 JHUMI STHI WO PANCHANAN SETHI UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-016-004/18912
(Kapila) 		2420003000NRG23231220220444774 23/12/2022 Tukuna Malik 2420003WL0036944 Tukuna Malik 00468 UBIN0545236 1554 1554 Processed 30/12/2022 7515175467 TUKUNA MALIK CANARA BANK(508532)
13 Binjharpur OR-20-003-016-004/18944
(Kapila) 		2420003000NRG23231220220444776 23/12/2022 PURNA CHANDRA MALIK 2420003WL0036944 PURNA CHANDRA MALIK 00468 UBIN0545236 1554 1554 Processed 31/12/2022 7515175468 PURNA CHANDRA MALIK S/O-GIRIDHARI MALIK UNION BANK OF INDIA(508500)
SubTotal 10878 10878
Total 20202 20202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_231222APB_FTO_936539 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_231222APB_FTO_936539 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_231222APB_FTO_936539 State Bank of India SBIN0012057 MANGALPUR 1554
4 Binjharpur OR2420003_231222APB_FTO_936539 State Bank of India SBIN0013594 SINGHPUR 3108
5 Binjharpur OR2420003_231222APB_FTO_936539 Union Bank of India UBIN0545236 BALMUKHLI 10878

Download In Excel