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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:11:14 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_310123APB_FTO_1073178

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)

2420003000NRG23310120230499675

31/01/2023

Nabakishor Malik

2420003WL0041300

Nabakishor Malik

00078

CNRB0005614

1110

1110

Processed

24/02/2023

9124074106

NABAKISHORE MALLIK

UNION BANK OF INDIA(508500)

2

Binjharpur

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

2420003000NRG23310120230499679

31/01/2023

Gadadhar Malik

2420003WL0041300

Gadadhar Malik

00078

CNRB0005614

1110

1110

Processed

24/02/2023

9124074105

GADADHAR MALLICK

CANARA BANK(508532)

SubTotal

2220

2220

3

Binjharpur

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

2420003000NRG23310120230499688

31/01/2023

Gadadhar Jena

2420003WL0041300

Gadadhar Jena

00089

CBIN0281178

1110

1110

Processed

24/02/2023

9124074111

GADADHAR JENA

ICICI BANK LTD(508534)

SubTotal

1110

1110

4

Binjharpur

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

2420003000NRG23310120230499685

31/01/2023

Raghunath Malik

2420003WL0041300

Raghunath Malik

00415

SBIN0013594

1110

1110

Processed

24/02/2023

9124074109

MR RAGHUNATH MALIK

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

5

Binjharpur

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

2420003000NRG23310120230499682

31/01/2023

Bichitrananda mallik

2420003WL0041300

Bichitrananda mallik

00415

SBIN0013595

1110

1110

Processed

24/02/2023

9124074099

BICHITRANANDA MALLICK S/O-DAITARI

UNION BANK OF INDIA(508500)

6

Binjharpur

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

2420003000NRG23310120230499683

31/01/2023

RATH MALIK

2420003WL0041300

RATH MALIK

00415

SBIN0013595

1110

1110

Processed

24/02/2023

9124074100

RATHA MALIK

CANARA BANK(508532)

7

Binjharpur

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

2420003000NRG23310120230499687

31/01/2023

Manguli Charan Jena

2420003WL0041300

Manguli Charan Jena

00415

SBIN0013595

1110

1110

Processed

24/02/2023

9124074110

MANGULI CHARAN JENA SO GOVINDA JENA

UNION BANK OF INDIA(508500)

SubTotal

3330

3330

8

Binjharpur

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

2420003000NRG23310120230499676

31/01/2023

Ramesh Jena

2420003WL0041300

Ramesh Jena

00468

UBIN0545236

1110

1110

Processed

24/02/2023

9124074103

RAMESH CHANDRA JENA

UNION BANK OF INDIA(508500)

9

Binjharpur

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

2420003000NRG23310120230499677

31/01/2023

Sarata Jena

2420003WL0041300

Sarata Jena

00468

UBIN0545236

1110

1110

Processed

24/02/2023

9124074102

SARAT JENA

UNION BANK OF INDIA(508500)

10

Binjharpur

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

2420003000NRG23310120230499678

31/01/2023

Bharata Jena

2420003WL0041300

Bharata Jena

00468

UBIN0545236

1110

1110

Processed

24/02/2023

9124074108

BHARAT JENA

UNION BANK OF INDIA(508500)

11

Binjharpur

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

2420003000NRG23310120230499680

31/01/2023

BAIRAGI MALIK

2420003WL0041300

BAIRAGI MALIK

00468

UBIN0545236

1110

1110

Processed

24/02/2023

9124074101

BAIRAGI MALLIK S/O-NARAYAN

UNION BANK OF INDIA(508500)

12

Binjharpur

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

2420003000NRG23310120230499681

31/01/2023

Minaketana Malik

2420003WL0041300

Minaketana Malik

00468

UBIN0545236

1110

1110

Processed

24/02/2023

9124074104

MINAKETAN MALICK S/O DAITARI MALICK

UNION BANK OF INDIA(508500)

13

Binjharpur

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

2420003000NRG23310120230499686

31/01/2023

ASHOK JENA

2420003WL0041300

ASHOK JENA

00468

UBIN0545236

1110

1110

Processed

24/02/2023

9124074107

Ashok Jena

ICICI BANK LTD(508534)

SubTotal

6660

6660

Total

14430

14430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_310123APB_FTO_1073178	Canara Bank	CNRB0005614	Goudasahi	2220
2	Binjharpur	OR2420003_310123APB_FTO_1073178	Central Bank Of India	CBIN0281178	BINJHARPUR	1110
3	Binjharpur	OR2420003_310123APB_FTO_1073178	State Bank of India	SBIN0013594	SINGHPUR	1110
4	Binjharpur	OR2420003_310123APB_FTO_1073178	State Bank of India	SBIN0013595	BINJHARPUR	3330
5	Binjharpur	OR2420003_310123APB_FTO_1073178	Union Bank of India	UBIN0545236	BALMUKHLI	6660

Download In Excel