Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:00:30 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160622FTO_238467
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-20-003-017-001/3933335670
(Barapada)
2420003000NRG23160620220170269 16/06/2022 Papuna Malik 2420003WL0012183 Papuna Malik 00048 BKID0005168 1554 1554 Processed 27/06/2022 2514085214 PapunaMalik ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-017-001/20133
(Barapada)
2420003000NRG23160620220170242 16/06/2022 Sanjaya Malik 2420003WL0012183 Sanjaya Malik 00078 CNRB0005614 1554 1554 Processed 27/06/2022 2514085217 SanjayaMalik ()
3 Binjharpur OR-20-003-017-001/20385
(Barapada)
2420003000NRG23160620220170265 16/06/2022 jayanty behera 2420003WL0012183 jayanty behera 00078 CNRB0005614 1554 1554 Processed 27/06/2022 2514085216 jayantybehera ()
4 Binjharpur OR-20-003-017-001/3933335738
(Barapada)
2420003000NRG23160620220170271 16/06/2022 BINOD SAHU 2420003WL0012183 BINOD SAHU 00078 CNRB0005614 1554 1554 Processed 27/06/2022 2514085215 BINODSAHU ()
5 Binjharpur OR-20-003-017-001/3933335738
(Barapada)
2420003000NRG23160620220170272 16/06/2022 PRAMILA SAHU 2420003WL0012183 PRAMILA SAHU 00078 CNRB0005614 1554 1554 Processed 27/06/2022 2514085218 PRAMILASAHU ()
SubTotal 6216 6216
6 Binjharpur OR-20-003-017-001/20173
(Barapada)
2420003000NRG23160620220170250 16/06/2022 KALYANI MALIK 2420003WL0012183 KALYANI MALIK 00089 CBIN0281178 1554 1554 Processed 27/06/2022 2514085213 KALYANIMALIK ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-017-001/20133
(Barapada)
2420003000NRG23160620220170241 16/06/2022 Bhama Malik 2420003WL0012183 Bhama Malik 00168 ICIC0000538 1554 1554 Processed 27/06/2022 2514085219 BhamaMalik ()
SubTotal 1554 1554
8 Binjharpur OR-20-003-017-001/19970
(Barapada)
2420003000NRG23160620220170227 16/06/2022 Gurucharan Malik 2420003WL0012183 Gurucharan Malik 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085200 SHRI GURUCHARAN MALIK ()
9 Binjharpur OR-20-003-017-001/20056
(Barapada)
2420003000NRG23160620220170235 16/06/2022 RINARANI MALIK 2420003WL0012183 RINARANI MALIK 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085195 MRS RINARANI MALIK ()
10 Binjharpur OR-20-003-017-001/20102
(Barapada)
2420003000NRG23160620220170238 16/06/2022 Parameswar Malik 2420003WL0012183 Parameswar Malik 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085201 MR PARAMESWARA MALIK ()
11 Binjharpur OR-20-003-017-001/20102
(Barapada)
2420003000NRG23160620220170239 16/06/2022 RINALATA MALIK 2420003WL0012183 RINALATA MALIK 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085193 MRS RINALATA MALIK ()
12 Binjharpur OR-20-003-017-001/20140
(Barapada)
2420003000NRG23160620220170244 16/06/2022 Golapi malik 2420003WL0012183 Golapi malik 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085202 MRS GOLAPI MALIK ()
13 Binjharpur OR-20-003-017-001/20169
(Barapada)
2420003000NRG23160620220170246 16/06/2022 MANOJA KUMAR MALIK 2420003WL0012183 MANOJA KUMAR MALIK 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085191 MR MANOJ KUMAR MALIK ()
14 Binjharpur OR-20-003-017-001/20173
(Barapada)
2420003000NRG23160620220170248 16/06/2022 SAMIR MALIK 2420003WL0012183 SAMIR MALIK 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085199 SHRI SAMIR KUMAR MALLICK ()
15 Binjharpur OR-20-003-017-001/20312
(Barapada)
2420003000NRG23160620220170254 16/06/2022 Bisnu Charan malik 2420003WL0012183 Bisnu Charan malik 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085192 MR BISHNU CHARAN MALIK ()
16 Binjharpur OR-20-003-017-001/20360
(Barapada)
2420003000NRG23160620220170261 16/06/2022 ANITA JENA 2420003WL0012183 ANITA JENA 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085194 MRS ANITA JENA ()
17 Binjharpur OR-20-003-017-001/3933335667-D
(Barapada)
2420003000NRG23160620220170268 16/06/2022 laxmi priya mallick 2420003WL0012183 laxmi priya mallick 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085198 MRS LXMIPRIYA MALIK ()
18 Binjharpur OR-20-003-017-001/3933335745
(Barapada)
2420003000NRG23160620220170273 16/06/2022 PARTHASARATHI JENA 2420003WL0012183 PARTHASARATHI JENA 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085196 MR PARTHASARATHI JENA ()
19 Binjharpur OR-20-003-017-001/3933335745
(Barapada)
2420003000NRG23160620220170274 16/06/2022 SABITA JENA 2420003WL0012183 SABITA JENA 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085197 MRS SABITA JENA ()
20 Binjharpur OR-20-003-017-001/3933449191
(Barapada)
2420003000NRG23160620220170275 16/06/2022 MANJU MALIK 2420003WL0012183 MANJU MALIK 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085210 MRS MANJU MALLIK ()
21 Binjharpur OR-20-003-017-001/3933449191
(Barapada)
2420003000NRG23160620220170277 16/06/2022 RAMACHANDRA MALIK 2420003WL0012183 RAMACHANDRA MALIK 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2514085211 MR RAM CHANDRA MALLIK ()
SubTotal 21756 21756
22 Binjharpur OR-20-003-017-001/19962
(Barapada)
2420003000NRG23160620220170226 16/06/2022 RANU MALIK 2420003WL0012183 RANU MALIK 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2514085204 RANUMALIK ()
23 Binjharpur OR-20-003-017-001/20001
(Barapada)
2420003000NRG23160620220170230 16/06/2022 KUNI MALIK 2420003WL0012183 KUNI MALIK 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2514085209 KUNIMALIK ()
24 Binjharpur OR-20-003-017-001/20056
(Barapada)
2420003000NRG23160620220170236 16/06/2022 SAGAR MALIK 2420003WL0012183 SAGAR MALIK 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2514085205 SAGARMALIK ()
25 Binjharpur OR-20-003-017-001/20173
(Barapada)
2420003000NRG23160620220170249 16/06/2022 SOMNATH MALIK 2420003WL0012183 SOMNATH MALIK 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2514085206 SOMNATHMALIK ()
26 Binjharpur OR-20-003-017-001/20331
(Barapada)
2420003000NRG23160620220170257 16/06/2022 Biraja Prasad ray 2420003WL0012183 Biraja Prasad ray 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2514085203 BirajaPrasadray ()
SubTotal 7770 7770
27 Binjharpur OR-20-003-017-001/19917
(Barapada)
2420003000NRG23160620220170222 16/06/2022 Kailash chandra Panda 2420003WL0012183 Kailash chandra Panda 00468 UBIN0545279 1554 1554 Processed 27/06/2022 2514085207 KailashchandraPanda ()
28 Binjharpur OR-20-003-017-001/3933449191
(Barapada)
2420003000NRG23160620220170276 16/06/2022 DEBADATTA MALIK 2420003WL0012183 DEBADATTA MALIK 00468 UBIN0545279 1554 1554 Processed 27/06/2022 2514085208 DEBADATTAMALIK ()
SubTotal 3108 3108
29 Binjharpur OR-20-003-017-001/19950
(Barapada)
2420003000NRG23160620220170224 16/06/2022 MALATI MALIK 2420003WL0012183 MALATI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514085189 MALATIMALIK ()
30 Binjharpur OR-20-003-017-001/19950
(Barapada)
2420003000NRG23160620220170223 16/06/2022 Rabinarayan Malik 2420003WL0012183 Rabinarayan Malik 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514085212 RabinarayanMalik ()
31 Binjharpur OR-20-003-017-001/20001
(Barapada)
2420003000NRG23160620220170229 16/06/2022 Raj kishor Malik 2420003WL0012183 Raj kishor Malik 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514085221 RajkishorMalik ()
32 Binjharpur OR-20-003-017-001/20014
(Barapada)
2420003000NRG23160620220170232 16/06/2022 PUSPSLATA MALIK 2420003WL0012183 PUSPSLATA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514085223 PUSPSLATAMALIK ()
33 Binjharpur OR-20-003-017-001/20046
(Barapada)
2420003000NRG23160620220170233 16/06/2022 Madhabananda Malik 2420003WL0012183 Madhabananda Malik 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514085222 MadhabanandaMalik ()
34 Binjharpur OR-20-003-017-001/20310
(Barapada)
2420003000NRG23160620220170253 16/06/2022 Ranjulata Malik 2420003WL0012183 Ranjulata Malik 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514085188 RanjulataMalik ()
35 Binjharpur OR-20-003-017-001/20319
(Barapada)
2420003000NRG23160620220170256 16/06/2022 MINARANI MALIK 2420003WL0012183 MINARANI MALIK 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514085220 MINARANIMALIK ()
36 Binjharpur OR-20-003-017-001/3933333543
(Barapada)
2420003000NRG23160620220170266 16/06/2022 Kanchan malik 2420003WL0012183 Kanchan malik 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514085190 Kanchanmalik ()
SubTotal 12432 12432
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160622FTO_238467 Bank of India BKID0005168 CHANDRASEKHARPUR 1554
2 Binjharpur OR2420003_160622FTO_238467 Canara Bank CNRB0005614 Goudasahi 6216
3 Binjharpur OR2420003_160622FTO_238467 Central Bank Of India CBIN0281178 BINJHARPUR 1554
4 Binjharpur OR2420003_160622FTO_238467 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1554
5 Binjharpur OR2420003_160622FTO_238467 State Bank of India SBIN0013595 BINJHARPUR 21756
6 Binjharpur OR2420003_160622FTO_238467 Union Bank of India UBIN0545236 BALMUKHLI 7770
7 Binjharpur OR2420003_160622FTO_238467 Union Bank of India UBIN0545279 UTANGARA 3108
8 Binjharpur OR2420003_160622FTO_238467 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 12432

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