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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 12:27:58 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003014_280223APB_FTO_1121771

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-20-003-014-001/15919 (Singhpur)

2420003014NRG23280220230514700

28/02/2023

Keshab Chandra Mahalik

2420003014WL042815

Keshab Chandra Mahalik

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692374

MR KESABA CHANDRA MAHALIK

STATE BANK OF INDIA(508548)

2

Binjharpur

OR-20-003-014-001/15919 (Singhpur)

2420003014NRG23280220230514701

28/02/2023

Sagar Ranjan Mahalik

2420003014WL042815

Sagar Ranjan Mahalik

00415

SBIN0013594

1332

1332

Processed

29/03/2023

0272692366

MR SAGAR RANJAN MAHALIK

STATE BANK OF INDIA(508548)

3

Binjharpur

OR-20-003-014-001/15919 (Singhpur)

2420003014NRG23280220230514702

28/02/2023

Samar Ranjan Mahalik

2420003014WL042815

Samar Ranjan Mahalik

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692371

MR SAMAR RANJAN MAHALIK

STATE BANK OF INDIA(508548)

4

Binjharpur

OR-20-003-014-001/15998 (Singhpur)

2420003014NRG23280220230514703

28/02/2023

Jaladhara Mahalik

2420003014WL042815

Jaladhara Mahalik

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692362

MR JALADHAR MAHALIK

STATE BANK OF INDIA(508548)

5

Binjharpur

OR-20-003-014-001/16006 (Singhpur)

2420003014NRG23280220230514704

28/02/2023

Alok Mahalik

2420003014WL042815

Alok Mahalik

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692368

ALOK MAHALIK

ICICI BANK LTD(508534)

6

Binjharpur

OR-20-003-014-001/16080 (Singhpur)

2420003014NRG23280220230514705

28/02/2023

Bharat Chandra Mahalik

2420003014WL042815

Bharat Chandra Mahalik

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692378

MR BHARAT CHANDRA MAHALIK

STATE BANK OF INDIA(508548)

7

Binjharpur

OR-20-003-014-001/16219 (Singhpur)

2420003014NRG23280220230514706

28/02/2023

Debabrata Mahalik

2420003014WL042815

Debabrata Mahalik

00415

SBIN0013594

1554

1554

Rejected

29/03/2023

0272692377

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

8

Binjharpur

OR-20-003-014-001/16234 (Singhpur)

2420003014NRG23280220230514709

28/02/2023

Priya Ranjan Mahalik

2420003014WL042815

Priya Ranjan Mahalik

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692380

MR PRIYA RANJAN MAHALIK

STATE BANK OF INDIA(508548)

9

Binjharpur

OR-20-003-014-001/16234 (Singhpur)

2420003014NRG23280220230514707

28/02/2023

Ramani Ranjan Mahalik

2420003014WL042815

Ramani Ranjan Mahalik

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692384

MR RAMANI RANJAN MAHALIK

STATE BANK OF INDIA(508548)

10

Binjharpur

OR-20-003-014-001/16234 (Singhpur)

2420003014NRG23280220230514708

28/02/2023

Sarathi Mahalik

2420003014WL042815

Sarathi Mahalik

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692382

MRS SARATHI MAHALIK

STATE BANK OF INDIA(508548)

11

Binjharpur

OR-20-003-014-001/16248 (Singhpur)

2420003014NRG23280220230514711

28/02/2023

Purnachandra Rout

2420003014WL042815

Purnachandra Rout

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692385

PURNA CHANDRA ROUT

PUNJAB NATIONAL BANK(508568)

12

Binjharpur

OR-20-003-014-001/16254 (Singhpur)

2420003014NRG23280220230514712

28/02/2023

Braja Kishor Rout

2420003014WL042815

Braja Kishor Rout

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692375

Mr. BRAJA KISHORE ROUT.

CENTRAL BANK OF INDIA(607115)

13

Binjharpur

OR-20-003-014-001/16464 (Singhpur)

2420003014NRG23280220230514713

28/02/2023

Rajashree Behuria

2420003014WL042815

Rajashree Behuria

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692361

RAJASHREE BEURIA

ODISHA GRAMYA BANK(607060)

14

Binjharpur

OR-20-003-014-001/16488 (Singhpur)

2420003014NRG23280220230514714

28/02/2023

Jyotiranjan Dash

2420003014WL042815

Jyotiranjan Dash

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692387

JYOTIRANJAN DASH

INDUSIND BANK(607189)

15

Binjharpur

OR-20-003-014-001/16536 (Singhpur)

2420003014NRG23280220230514715

28/02/2023

Soumyakanta Sahoo

2420003014WL042815

Soumyakanta Sahoo

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692369

MR SOUMYAKANTA SAHOO

STATE BANK OF INDIA(508548)

16

Binjharpur

OR-20-003-014-001/16596 (Singhpur)

2420003014NRG23280220230514717

28/02/2023

Indumati Sahoo

2420003014WL042815

Indumati Sahoo

00415

SBIN0013594

1554

1554

Rejected

29/03/2023

0272692379

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

17

Binjharpur

OR-20-003-014-001/16596 (Singhpur)

2420003014NRG23280220230514716

28/02/2023

Pratap Kumar Sahoo

2420003014WL042815

Pratap Kumar Sahoo

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692365

MR PRATAP KUMAR SAHOO

STATE BANK OF INDIA(508548)

18

Binjharpur

OR-20-003-014-001/16686 (Singhpur)

2420003014NRG23280220230514720

28/02/2023

Baikuntha Sahoo

2420003014WL042815

Baikuntha Sahoo

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692370

MR BAIKUNTHA SAHOO

STATE BANK OF INDIA(508548)

19

Binjharpur

OR-20-003-014-001/16686 (Singhpur)

2420003014NRG23280220230514721

28/02/2023

Bishnu Prasad Sahoo

2420003014WL042815

Bishnu Prasad Sahoo

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692389

MR BISHNU PRASAD SAHOO

STATE BANK OF INDIA(508548)

20

Binjharpur

OR-20-003-014-001/16686 (Singhpur)

2420003014NRG23280220230514719

28/02/2023

Kamala Sahoo

2420003014WL042815

Kamala Sahoo

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692364

MRS KAMALA SAHU

STATE BANK OF INDIA(508548)

21

Binjharpur

OR-20-003-014-001/16869 (Singhpur)

2420003014NRG23280220230514722

28/02/2023

Rasmita Dhal

2420003014WL042815

Rasmita Dhal

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692388

MISS RASMITA DHAL

STATE BANK OF INDIA(508548)

22

Binjharpur

OR-20-003-014-001/16980 (Singhpur)

2420003014NRG23280220230514723

28/02/2023

Saraswati Thatroi

2420003014WL042815

Saraswati Thatroi

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692386

MRS SARASWATI THATOI

STATE BANK OF INDIA(508548)

23

Binjharpur

OR-20-003-014-001/392703 (Singhpur)

2420003014NRG23280220230514724

28/02/2023

Minati Dhal

2420003014WL042815

Minati Dhal

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692376

MINATI DHAL

AIRTEL PAYMENTS BANK LIMITED(990288)

24

Binjharpur

OR-20-003-014-001/392730 (Singhpur)

2420003014NRG23280220230514725

28/02/2023

RAMESH DAS

2420003014WL042815

RAMESH DAS

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692383

MR RAMESH KUMAR DAS

STATE BANK OF INDIA(508548)

25

Binjharpur

OR-20-003-014-001/392771 (Singhpur)

2420003014NRG23280220230514726

28/02/2023

Mr. Gagan Bihari Biswal

2420003014WL042815

Mr. Gagan Bihari Biswal

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692390

MR GAGAN BIHARI BISWAL

STATE BANK OF INDIA(508548)

26

Binjharpur

OR-20-003-014-001/392771 (Singhpur)

2420003014NRG23280220230514727

28/02/2023

Mrs.Bharati Biswal

2420003014WL042815

Mrs.Bharati Biswal

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692367

MRS BHARATI BISWAL

STATE BANK OF INDIA(508548)

27

Binjharpur

OR-20-003-014-001/392771 (Singhpur)

2420003014NRG23280220230514728

28/02/2023

Ms. Bhagyashree Biswal

2420003014WL042815

Ms. Bhagyashree Biswal

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692363

MS BHAGYASHREE BISWAL

STATE BANK OF INDIA(508548)

28

Binjharpur

OR-20-003-014-001/392856 (Singhpur)

2420003014NRG23280220230514729

28/02/2023

Biswajit Thatoi

2420003014WL042815

Biswajit Thatoi

00415

SBIN0013594

1554

1554

Processed

29/03/2023

0272692381

BISWAJIT THATOI

BANK OF BARODA(606985)

SubTotal

43290

43290

29

Binjharpur

OR-20-003-014-001/16686 (Singhpur)

2420003014NRG23280220230514718

28/02/2023

Bansidhara Sahoo

2420003014WL042815

Bansidhara Sahoo

00468

UBIN0545236

1554

1554

Processed

29/03/2023

0272692373

BANSHIDHAR SAHOO

UNION BANK OF INDIA(508500)

SubTotal

1554

1554

30

Binjharpur

OR-20-003-014-001/16244 (Singhpur)

2420003014NRG23280220230514710

28/02/2023

Ghanashyam Rout

2420003014WL042815

Ghanashyam Rout

00654

IOBA0ROGB01

1554

1554

Processed

29/03/2023

0272692372

MR GHANASHYAM RANJAN ROUT

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

46398

46398

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003014_280223APB_FTO_1121771	State Bank of India	SBIN0013594	SINGHPUR	43290
2	Binjharpur	OR2420003014_280223APB_FTO_1121771	Union Bank of India	UBIN0545236	BALMUKHLI	1554
3	Binjharpur	OR2420003014_280223APB_FTO_1121771	Odisha Gramya Bank	IOBA0ROGB01	SINGHPUR	1554

Download In Excel