Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:32:07 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290323APB_FTO_1198177

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-20-003-016-001/19128 (Kapila)

2420003000NRG23290320230563347

29/03/2023

Nabakishor Malik

2420003WL046290

Nabakishor Malik

00078

CNRB0005614

1332

1332

Processed

03/04/2023

0493677433

NABAKISHORE MALLIK

UNION BANK OF INDIA(508500)

2

Binjharpur

OR-20-003-016-001/19409 (Kapila)

2420003000NRG23290320230563351

29/03/2023

Gadadhar Malik

2420003WL046290

Gadadhar Malik

00078

CNRB0005614

1332

1332

Processed

03/04/2023

0493677431

GADADHAR MALLICK

CANARA BANK(508532)

SubTotal

2664

2664

3

Binjharpur

OR-20-003-016-004/18909 (Kapila)

2420003000NRG23290320230563360

29/03/2023

Gadadhar Jena

2420003WL046290

Gadadhar Jena

00089

CBIN0281178

1332

1332

Processed

03/04/2023

0493677421

GADADHAR JENA

ICICI BANK LTD(508534)

SubTotal

1332

1332

4

Binjharpur

OR-20-003-016-002/18736 (Kapila)

2420003000NRG23290320230563356

29/03/2023

Raghunath Malik

2420003WL046290

Raghunath Malik

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0493677424

MR RAGHUNATH MALIK

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

5

Binjharpur

OR-20-003-016-001/19665 (Kapila)

2420003000NRG23290320230563354

29/03/2023

Bichitrananda mallik

2420003WL046290

Bichitrananda mallik

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0493677420

BICHITRANANDA MALLICK S/O-DAITARI

UNION BANK OF INDIA(508500)

6

Binjharpur

OR-20-003-016-002/18718 (Kapila)

2420003000NRG23290320230563355

29/03/2023

RATH MALIK

2420003WL046290

RATH MALIK

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0493677422

RATHA MALIK

CANARA BANK(508532)

7

Binjharpur

OR-20-003-016-004/18894 (Kapila)

2420003000NRG23290320230563359

29/03/2023

Manguli Charan Jena

2420003WL046290

Manguli Charan Jena

00415

SBIN0013595

1332

1332

Processed

03/04/2023

0493677423

MANGULI CHARAN JENA SO GOVINDA JENA

UNION BANK OF INDIA(508500)

SubTotal

3996

3996

8

Binjharpur

OR-20-003-016-001/19200 (Kapila)

2420003000NRG23290320230563348

29/03/2023

Ramesh Jena

2420003WL046290

Ramesh Jena

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493677428

RAMESH CHANDRA JENA

UNION BANK OF INDIA(508500)

9

Binjharpur

OR-20-003-016-001/19201 (Kapila)

2420003000NRG23290320230563349

29/03/2023

Sarata Jena

2420003WL046290

Sarata Jena

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493677426

SARAT JENA

UNION BANK OF INDIA(508500)

10

Binjharpur

OR-20-003-016-001/19247 (Kapila)

2420003000NRG23290320230563350

29/03/2023

Bharata Jena

2420003WL046290

Bharata Jena

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493677427

BHARAT JENA

UNION BANK OF INDIA(508500)

11

Binjharpur

OR-20-003-016-001/19416 (Kapila)

2420003000NRG23290320230563352

29/03/2023

BAIRAGI MALIK

2420003WL046290

BAIRAGI MALIK

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493677425

BAIRAGI MALLIK S/O-NARAYAN

UNION BANK OF INDIA(508500)

12

Binjharpur

OR-20-003-016-001/19528 (Kapila)

2420003000NRG23290320230563353

29/03/2023

Minaketana Malik

2420003WL046290

Minaketana Malik

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493677430

MINAKETAN MALICK S/O DAITARI MALICK

UNION BANK OF INDIA(508500)

13

Binjharpur

OR-20-003-016-004/18877 (Kapila)

2420003000NRG23290320230563357

29/03/2023

ASHOK JENA

2420003WL046290

ASHOK JENA

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493677429

Ashok Jena

ICICI BANK LTD(508534)

14

Binjharpur

OR-20-003-016-004/18889 (Kapila)

2420003000NRG23290320230563358

29/03/2023

NIRANJAN JENA

2420003WL046290

NIRANJAN JENA

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0493677432

NIRANJAN JENA SO KUN JENA

UNION BANK OF INDIA(508500)

SubTotal

9324

9324

Total

18648

18648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_290323APB_FTO_1198177	Canara Bank	CNRB0005614	Goudasahi	2664
2	Binjharpur	OR2420003_290323APB_FTO_1198177	Central Bank Of India	CBIN0281178	BINJHARPUR	1332
3	Binjharpur	OR2420003_290323APB_FTO_1198177	State Bank of India	SBIN0013594	SINGHPUR	1332
4	Binjharpur	OR2420003_290323APB_FTO_1198177	State Bank of India	SBIN0013595	BINJHARPUR	3996
5	Binjharpur	OR2420003_290323APB_FTO_1198177	Union Bank of India	UBIN0545236	BALMUKHLI	9324

Download In Excel