Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:05:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003026_301222APB_FTO_967219
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-20-003-026-001/37812
(Kaina Raghunathpur) 		2420003026NRG23291220220455322 30/12/2022 Gouranga chandra Dhal 2420003026WL0037908 Gouranga chandra Dhal 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457972 Mr. GOURANGA CHANDRA DHAL CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-026-001/37818
(Kaina Raghunathpur) 		2420003026NRG23291220220455231 30/12/2022 MANOJ MALLIK 2420003026WL0037900 MANOJ MALLIK 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457973 Mr. MANOJ MALLICK CENTRAL BANK OF INDIA(607115)
3 Binjharpur OR-20-003-026-002/36449
(Kaina Raghunathpur) 		2420003026NRG23291220220455323 30/12/2022 ANANDA SAHOO 2420003026WL0037908 ANANDA SAHOO 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457985 Mr. BASANTI SAHOO ANANDA SAHOO CENTRAL BANK OF INDIA(607115)
4 Binjharpur OR-20-003-026-002/36483
(Kaina Raghunathpur) 		2420003026NRG23291220220455324 30/12/2022 Ashok kumar Das 2420003026WL0037908 Ashok kumar Das 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457968 Mr. ASHOK KUMAR DAS CENTRAL BANK OF INDIA(607115)
5 Binjharpur OR-20-003-026-002/36484
(Kaina Raghunathpur) 		2420003026NRG23291220220455325 30/12/2022 Ananda Chandra Nayak 2420003026WL0037908 Ananda Chandra Nayak 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457983 Mr. ANANDA CHANDRA NAYAK CENTRAL BANK OF INDIA(607115)
6 Binjharpur OR-20-003-026-002/36532
(Kaina Raghunathpur) 		2420003026NRG23291220220455326 30/12/2022 Mohan Jena 2420003026WL0037908 Mohan Jena 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457971 MISS MOHAN JENA STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-026-002/36569
(Kaina Raghunathpur) 		2420003026NRG23291220220455327 30/12/2022 Hemanta Satapathy 2420003026WL0037908 Hemanta Satapathy 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457984 HEMANT SATHAPATHY CENTRAL BANK OF INDIA(607115)
8 Binjharpur OR-20-003-026-002/36577
(Kaina Raghunathpur) 		2420003026NRG23291220220455328 30/12/2022 Jayaprakash Das 2420003026WL0037908 Jayaprakash Das 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9089457976 JAY PRAKASH DAS ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-026-005/393451
(Kaina Raghunathpur) 		2420003026NRG23291220220455506 30/12/2022 MANKAR MALIK 2420003026WL0037921 MANKAR MALIK 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457969 Mr. MAKAR MALLICK CENTRAL BANK OF INDIA(607115)
10 Binjharpur OR-20-003-026-006/36743
(Kaina Raghunathpur) 		2420003026NRG23291220220455235 30/12/2022 Karuni Malik 2420003026WL0037900 Karuni Malik 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457982 Mr. KARUNI MALIK CENTRAL BANK OF INDIA(607115)
11 Binjharpur OR-20-003-026-006/36768
(Kaina Raghunathpur) 		2420003026NRG23291220220455238 30/12/2022 Ranjan Kumar Mallik 2420003026WL0037900 Ranjan Kumar Mallik 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9089457974 RANJAN KUMAR MALLICK,S/O-GAGAN BIHARI ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-026-006/36783
(Kaina Raghunathpur) 		2420003026NRG23291220220455509 30/12/2022 Rabindra Malik 2420003026WL0037921 Rabindra Malik 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457978 MR RABINDRA MALIK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-026-006/36785
(Kaina Raghunathpur) 		2420003026NRG23291220220455511 30/12/2022 Kuni Behera 2420003026WL0037921 Kuni Behera 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457975 Mrs. KUNI BEHERA CENTRAL BANK OF INDIA(607115)
14 Binjharpur OR-20-003-026-006/36819
(Kaina Raghunathpur) 		2420003026NRG23291220220455241 30/12/2022 Rashmita Malik 2420003026WL0037900 Rashmita Malik 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457979 RASMITA MALIK PUNJAB NATIONAL BANK(508568)
15 Binjharpur OR-20-003-026-006/36860
(Kaina Raghunathpur) 		2420003026NRG23291220220455513 30/12/2022 Surendra Das 2420003026WL0037921 Surendra Das 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457980 Mr. SURENDRA DAS CENTRAL BANK OF INDIA(607115)
16 Binjharpur OR-20-003-026-006/36918
(Kaina Raghunathpur) 		2420003026NRG23291220220455514 30/12/2022 Ashok Das 2420003026WL0037921 Ashok Das 00089 CBIN0281178 1332 1332 Processed 23/02/2023 9089457970 Mr. ASHOK DAS CENTRAL BANK OF INDIA(607115)
SubTotal 21312 21312
17 Binjharpur OR-20-003-026-003/37983
(Kaina Raghunathpur) 		2420003026NRG23291220220455332 30/12/2022 Narendra Jena 2420003026WL0037908 Narendra Jena 00168 ICIC0000538 1332 1332 Processed 23/02/2023 9089457966 MR NARENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Binjharpur OR-20-003-026-003/37888
(Kaina Raghunathpur) 		2420003026NRG23291220220455329 30/12/2022 Bandhu Malik 2420003026WL0037908 Bandhu Malik 00415 SBIN0013595 1332 1332 Processed 23/02/2023 9089457977 Bandhu Malik AKHAND ANAND CO.OP BANK LTD(607227)
19 Binjharpur OR-20-003-026-006/36918
(Kaina Raghunathpur) 		2420003026NRG23291220220455515 30/12/2022 Basanti Das 2420003026WL0037921 Basanti Das 00415 SBIN0013595 1332 1332 Processed 23/02/2023 9089457967 MRS BASANTI DAS STATE BANK OF INDIA(508548)
SubTotal 2664 2664
20 Binjharpur OR-20-003-026-006/36744
(Kaina Raghunathpur) 		2420003026NRG23291220220455236 30/12/2022 Subas Malik 2420003026WL0037900 Subas Malik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9089457981 SUBASH MALLICK,S/O-NARAN ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 26640 26640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003026_301222APB_FTO_967219 Central Bank Of India CBIN0281178 BINJHARPUR 21312
2 Binjharpur OR2420003026_301222APB_FTO_967219 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
3 Binjharpur OR2420003026_301222APB_FTO_967219 State Bank of India SBIN0013595 BINJHARPUR 2664
4 Binjharpur OR2420003026_301222APB_FTO_967219 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

Download In Excel