Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:10:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_291222APB_FTO_963597
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-20-003-024-001/2032791
(Guhali) 		2420003024NRG23281220220452271 29/12/2022 SUBAS MALIK 2420003024WL0037645 SUBAS MALIK 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9089550183 SUBAS MALIK PUNJAB NATIONAL BANK(508568)
2 Binjharpur OR-20-003-024-001/2032791
(Guhali) 		2420003024NRG23281220220452272 29/12/2022 Susama Mallik 2420003024WL0037645 Susama Mallik 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9089550185 SUSAMA MALIK PUNJAB NATIONAL BANK(508568)
3 Binjharpur OR-20-003-024-001/2032888
(Guhali) 		2420003024NRG23281220220452274 29/12/2022 Latarani Malik 2420003024WL0037645 Latarani Malik 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9089550184 LATARANI MALIK PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-024-001/32388
(Guhali) 		2420003024NRG23281220220452276 29/12/2022 Sujata Mallik 2420003024WL0037645 Sujata Mallik 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9089550186 SUJATA MALLIK PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-024-001/39187
(Guhali) 		2420003024NRG23281220220452278 29/12/2022 Tulasi Malik 2420003024WL0037645 Tulasi Malik 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9089550187 TULASI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
6 Binjharpur OR-20-003-024-001/32515
(Guhali) 		2420003024NRG23281220220452277 29/12/2022 Binodini Malik 2420003024WL0037645 Binodini Malik 00415 SBIN0012064 1332 1332 Processed 23/02/2023 9089550188 BINODINI MALIK PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-024-001/39188
(Guhali) 		2420003024NRG23281220220452280 29/12/2022 Chhabirani Malik 2420003024WL0037645 Chhabirani Malik 00415 SBIN0012064 1332 1332 Processed 23/02/2023 9089550189 CHHABIRANI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
8 Binjharpur OR-20-003-024-001/32388
(Guhali) 		2420003024NRG23281220220452275 29/12/2022 Prashant Mallik 2420003024WL0037645 Prashant Mallik 00415 SBIN0013595 1332 1332 Processed 23/02/2023 9089550190 MR PRASHANT MALLIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 10656 10656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_291222APB_FTO_963597 Punjab National Bank PUNB0106620 Tauntara 6660
2 Binjharpur OR2420003024_291222APB_FTO_963597 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2664
3 Binjharpur OR2420003024_291222APB_FTO_963597 State Bank of India SBIN0013595 BINJHARPUR 1332

Download In Excel