Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:39:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003015_020522FTO_80828
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-20-003-015-002/17387
(Oleichandanpur)
2420003015NRG23020520220026961 02/05/2022 BIRAKISHORE NAYAK 2420003015WL0003046 BIRAKISHORE NAYAK 00089 CBIN0281178 1554 1554 Processed 13/05/2022 1157150643 BIRAKISHORENAYAK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-015-001/17690
(Oleichandanpur)
2420003015NRG23020520220026933 02/05/2022 Ashok Kumar Mallik 2420003015WL0003046 Ashok Kumar Mallik 00415 SBIN0008093 1554 1554 Processed 13/05/2022 1157150647 MR ASHOK MALIK ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-015-001/17783
(Oleichandanpur)
2420003015NRG23020520220026937 02/05/2022 SUPRIYA SAMAL 2420003015WL0003046 SUPRIYA SAMAL 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150665 MRS SUPRIYA SAMAL ()
4 Binjharpur OR-20-003-015-001/17950
(Oleichandanpur)
2420003015NRG23020520220026938 02/05/2022 Chittaranjan Mallick 2420003015WL0003046 Chittaranjan Mallick 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150670 MR CHITTA RANJAN MALLIK ()
5 Binjharpur OR-20-003-015-001/18104
(Oleichandanpur)
2420003015NRG23020520220026940 02/05/2022 Hemant Kumar Malik 2420003015WL0003046 Hemant Kumar Malik 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150657 MR HEMANTA KUMAR MALLICK ()
6 Binjharpur OR-20-003-015-001/393246
(Oleichandanpur)
2420003015NRG23020520220026941 02/05/2022 Puspalata Mallick 2420003015WL0003046 Puspalata Mallick 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150648 MRS PUSPALATA MALLICK ()
7 Binjharpur OR-20-003-015-001/393246
(Oleichandanpur)
2420003015NRG23020520220026942 02/05/2022 Suchitra Mallick 2420003015WL0003046 Suchitra Mallick 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150658 MRS SUCHITRA MALLICK ()
8 Binjharpur OR-20-003-015-002/17052
(Oleichandanpur)
2420003015NRG23020520220026944 02/05/2022 Subham Samal 2420003015WL0003046 Subham Samal 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150666 MR SUBHAM SAMAL ()
9 Binjharpur OR-20-003-015-002/17071
(Oleichandanpur)
2420003015NRG23020520220026945 02/05/2022 Subrat Jena 2420003015WL0003046 Subrat Jena 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150661 MR SUBRAT JENA ()
10 Binjharpur OR-20-003-015-002/17082
(Oleichandanpur)
2420003015NRG23020520220026947 02/05/2022 Sucharita Malik 2420003015WL0003046 Sucharita Malik 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150662 MRS SUCHARITA MALIK ()
11 Binjharpur OR-20-003-015-002/17099
(Oleichandanpur)
2420003015NRG23020520220026949 02/05/2022 RINARANI MALIK 2420003015WL0003046 RINARANI MALIK 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150667 MRS RINARANI MALIK ()
12 Binjharpur OR-20-003-015-002/17128
(Oleichandanpur)
2420003015NRG23020520220026950 02/05/2022 Baikunthanath Mallick 2420003015WL0003046 Baikunthanath Mallick 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150668 MR BAIKUNTHANATH MALLICK ()
13 Binjharpur OR-20-003-015-002/17129
(Oleichandanpur)
2420003015NRG23020520220026951 02/05/2022 BASUDEV DAS 2420003015WL0003046 BASUDEV DAS 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150671 MR BASUDEV DAS ()
14 Binjharpur OR-20-003-015-002/17204
(Oleichandanpur)
2420003015NRG23020520220026953 02/05/2022 Rajalaxmi Mallik 2420003015WL0003046 Rajalaxmi Mallik 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150669 MRS RAJALAXMI MALLIK ()
15 Binjharpur OR-20-003-015-002/17204
(Oleichandanpur)
2420003015NRG23020520220026952 02/05/2022 RAJENDRA KUMAR HALLICK 2420003015WL0003046 RAJENDRA KUMAR HALLICK 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150652 MR RAJENDRA KUMAR MALLICK ()
16 Binjharpur OR-20-003-015-002/17256
(Oleichandanpur)
2420003015NRG23020520220026954 02/05/2022 Bibek Thatoi 2420003015WL0003046 Bibek Thatoi 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150664 MR BIBEK THATOI ()
17 Binjharpur OR-20-003-015-002/17309
(Oleichandanpur)
2420003015NRG23020520220026956 02/05/2022 Hemalata Malik 2420003015WL0003046 Hemalata Malik 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150659 MRS HEMALATA MALIK ()
18 Binjharpur OR-20-003-015-002/17309
(Oleichandanpur)
2420003015NRG23020520220026955 02/05/2022 Ranjeet Kumar Mallick 2420003015WL0003046 Ranjeet Kumar Mallick 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150649 MR RANJEET KUMAR MALLICK ()
19 Binjharpur OR-20-003-015-002/17311
(Oleichandanpur)
2420003015NRG23020520220026957 02/05/2022 Khageswar Das 2420003015WL0003046 Khageswar Das 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150650 MR KHAGESWARA DAS ()
20 Binjharpur OR-20-003-015-002/17311
(Oleichandanpur)
2420003015NRG23020520220026958 02/05/2022 Maheswar Das 2420003015WL0003046 Maheswar Das 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150651 MR MAHESWAR DAS ()
21 Binjharpur OR-20-003-015-002/17316
(Oleichandanpur)
2420003015NRG23020520220026959 02/05/2022 Rakesh Samal 2420003015WL0003046 Rakesh Samal 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150654 MR RAKESH SAMAL ()
22 Binjharpur OR-20-003-015-002/17333
(Oleichandanpur)
2420003015NRG23020520220026960 02/05/2022 BANAMALI DAS 2420003015WL0003046 BANAMALI DAS 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150663 MR BANAMALI DAS ()
23 Binjharpur OR-20-003-015-002/17395
(Oleichandanpur)
2420003015NRG23020520220026962 02/05/2022 Satyaranjan Samal 2420003015WL0003046 Satyaranjan Samal 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150660 MR SATYARANJAN SAMAL ()
24 Binjharpur OR-20-003-015-002/17419
(Oleichandanpur)
2420003015NRG23020520220026963 02/05/2022 Vikash Nayak 2420003015WL0003046 Vikash Nayak 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150653 MR VIKASH NAYAK ()
25 Binjharpur OR-20-003-015-002/17575
(Oleichandanpur)
2420003015NRG23020520220026965 02/05/2022 Satikanta Malik 2420003015WL0003046 Satikanta Malik 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150655 MR SATIKANTA MALIK ()
26 Binjharpur OR-20-003-015-002/393248
(Oleichandanpur)
2420003015NRG23020520220026966 02/05/2022 Ashok Das 2420003015WL0003046 Ashok Das 00415 SBIN0013594 1554 1554 Processed 13/05/2022 1157150656 MR ASHOK DAS ()
SubTotal 37296 37296
27 Binjharpur OR-20-003-015-002/17043
(Oleichandanpur)
2420003015NRG23020520220026943 02/05/2022 Mr Santosh Behera 2420003015WL0003046 Mr Santosh Behera 00468 UBIN0545236 1554 1554 Processed 13/05/2022 1157150673 MrSantoshBehera ()
28 Binjharpur OR-20-003-015-002/17082
(Oleichandanpur)
2420003015NRG23020520220026946 02/05/2022 Kishor Chandra Mallik 2420003015WL0003046 Kishor Chandra Mallik 00468 UBIN0545236 1554 1554 Processed 13/05/2022 1157150672 KishorChandraMallik ()
SubTotal 3108 3108
29 Binjharpur OR-20-003-015-001/17950
(Oleichandanpur)
2420003015NRG23020520220026939 02/05/2022 Bichitra Mallick 2420003015WL0003046 Bichitra Mallick 00654 IOBA0ROGB01 1554 1554 Processed 13/05/2022 1157150644 BichitraMallick ()
30 Binjharpur OR-20-003-015-002/17099
(Oleichandanpur)
2420003015NRG23020520220026948 02/05/2022 TAPAN MALIK 2420003015WL0003046 TAPAN MALIK 00654 IOBA0ROGB01 1554 1554 Processed 13/05/2022 1157150645 TAPANMALIK ()
31 Binjharpur OR-20-003-015-002/17451
(Oleichandanpur)
2420003015NRG23020520220026964 02/05/2022 Smt NAMITA NAYAK 2420003015WL0003046 Smt NAMITA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 13/05/2022 1157150646 SmtNAMITANAYAK ()
SubTotal 4662 4662
Total 48174 48174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003015_020522FTO_80828 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003015_020522FTO_80828 State Bank of India SBIN0008093 ANGALO 1554
3 Binjharpur OR2420003015_020522FTO_80828 State Bank of India SBIN0013594 SINGHPUR 37296
4 Binjharpur OR2420003015_020522FTO_80828 Union Bank of India UBIN0545236 BALMUKHLI 3108
5 Binjharpur OR2420003015_020522FTO_80828 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 4662

Download In Excel