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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 10:55:42 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_311222APB_FTO_972667

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-20-003-013-001/14162 (Jari)

2420003013NRG23311220220461957

31/12/2022

Chintamani Mallick

2420003013WL0038486

Chintamani Mallick

00048

BKID0005109

1332

1332

Processed

23/02/2023

9089503970

CHINTAMANI MALLICK

BANK OF INDIA(508505)

SubTotal

1332

1332

2

Binjharpur

OR-20-003-013-001/14035 (Jari)

2420003013NRG23311220220461954

31/12/2022

SHRI NIRAKAR DAS

2420003013WL0038486

SHRI NIRAKAR DAS

00415

SBIN0013594

1332

1332

Processed

23/02/2023

9089503968

NIRAKAR DAS

BANK OF INDIA(508505)

3

Binjharpur

OR-20-003-013-001/14140 (Jari)

2420003013NRG23311220220461956

31/12/2022

ARUNA DAS

2420003013WL0038486

ARUNA DAS

00415

SBIN0013594

1332

1332

Processed

23/02/2023

9089503966

MR ARUNA DAS

STATE BANK OF INDIA(508548)

4

Binjharpur

OR-20-003-013-001/14198 (Jari)

2420003013NRG23311220220461958

31/12/2022

MR BANSHIDHAR MALIK

2420003013WL0038486

MR BANSHIDHAR MALIK

00415

SBIN0013594

1332

1332

Processed

23/02/2023

9089503963

BANSHIDHAR MALIK

ODISHA GRAMYA BANK(607060)

5

Binjharpur

OR-20-003-013-001/14209 (Jari)

2420003013NRG23311220220461959

31/12/2022

BIPIN MALIK

2420003013WL0038486

BIPIN MALIK

00415

SBIN0013594

1332

1332

Processed

23/02/2023

9089503960

BIPIN MALIKA

ODISHA GRAMYA BANK(607060)

6

Binjharpur

OR-20-003-013-001/14275 (Jari)

2420003013NRG23311220220461962

31/12/2022

Abhimanyu Malik

2420003013WL0038486

Abhimanyu Malik

00415

SBIN0013594

1332

1332

Processed

23/02/2023

9089503969

MR ABHIMANYU MALIK

STATE BANK OF INDIA(508548)

7

Binjharpur

OR-20-003-013-001/14326 (Jari)

2420003013NRG23311220220461963

31/12/2022

Adhikari Mallik

2420003013WL0038486

Adhikari Mallik

00415

SBIN0013594

1332

1332

Processed

23/02/2023

9089503971

MR ADHIKARI MALIK

STATE BANK OF INDIA(508548)

8

Binjharpur

OR-20-003-013-001/14327 (Jari)

2420003013NRG23311220220461964

31/12/2022

MR PRADIP KUMAR MALIK

2420003013WL0038486

MR PRADIP KUMAR MALIK

00415

SBIN0013594

1332

1332

Processed

23/02/2023

9089503967

MR PRADIP KUMAR MALIK

STATE BANK OF INDIA(508548)

9

Binjharpur

OR-20-003-013-001/14369 (Jari)

2420003013NRG23311220220461965

31/12/2022

RANJITA MALIK

2420003013WL0038486

RANJITA MALIK

00415

SBIN0013594

1332

1332

Processed

23/02/2023

9089503962

MR RANJITA MALIK

STATE BANK OF INDIA(508548)

10

Binjharpur

OR-20-003-013-001/14439 (Jari)

2420003013NRG23311220220461966

31/12/2022

MRS RINA MALIK

2420003013WL0038486

MRS RINA MALIK

00415

SBIN0013594

1332

1332

Processed

23/02/2023

9089503961

MRS RINA MALIK

STATE BANK OF INDIA(508548)

11

Binjharpur

OR-20-003-013-001/14471 (Jari)

2420003013NRG23311220220461967

31/12/2022

ABANTI DAS

2420003013WL0038486

ABANTI DAS

00415

SBIN0013594

1332

1332

Processed

23/02/2023

9089503964

MRS ABANTI DAS

STATE BANK OF INDIA(508548)

12

Binjharpur

OR-20-003-013-001/14710 (Jari)

2420003013NRG23311220220461968

31/12/2022

MRS CHUMUKI MALIK

2420003013WL0038486

MRS CHUMUKI MALIK

00415

SBIN0013594

1332

1332

Processed

23/02/2023

9089503965

MRS CHUMUKI MALIK

STATE BANK OF INDIA(508548)

SubTotal

14652

14652

13

Binjharpur

OR-20-003-013-001/14067 (Jari)

2420003013NRG23311220220461955

31/12/2022

Ranjan kumar Mallik

2420003013WL0038486

Ranjan kumar Mallik

00415

SBIN0013595

1332

1332

Processed

23/02/2023

9089503959

RANJAN MALIK

ODISHA GRAMYA BANK(607060)

SubTotal

1332

1332

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003013_311222APB_FTO_972667	Bank of India	BKID0005109	KANDIA	1332
2	Binjharpur	OR2420003013_311222APB_FTO_972667	State Bank of India	SBIN0013594	SINGHPUR	14652
3	Binjharpur	OR2420003013_311222APB_FTO_972667	State Bank of India	SBIN0013595	BINJHARPUR	1332

Download In Excel