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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:24:04 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003022_220323APB_FTO_1171592

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-20-003-022-002/29568 (Haladidiha)

2420003022NRG23220320230546191

22/03/2023

Duryadhana Malik

2420003022WL045296

Duryadhana Malik

00048

BKID0005109

1110

1110

Processed

03/04/2023

0496845035

DURYODHAN MALLICK

CANARA BANK(508532)

SubTotal

1110

1110

2

Binjharpur

OR-20-003-022-002/29657 (Haladidiha)

2420003022NRG23220320230546194

22/03/2023

Dharanidhara Malika

2420003022WL045296

Dharanidhara Malika

00415

SBIN0012057

1110

1110

Processed

03/04/2023

0496845022

MR DHARANIDHARA MALIK

STATE BANK OF INDIA(508548)

3

Binjharpur

OR-20-003-022-003/28835 (Haladidiha)

2420003022NRG23220320230546197

22/03/2023

Birendra Kumar Nayak

2420003022WL045296

Birendra Kumar Nayak

00415

SBIN0012057

1110

1110

Processed

03/04/2023

0496845027

MR BIRENDRA KUMAR NAYAK

STATE BANK OF INDIA(508548)

SubTotal

2220

2220

4

Binjharpur

OR-20-003-022-002/29367 (Haladidiha)

2420003022NRG23220320230546183

22/03/2023

Pramod Kumar Samal

2420003022WL045296

Pramod Kumar Samal

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496845025

PRAMODA SAMAL

UNION BANK OF INDIA(508500)

5

Binjharpur

OR-20-003-022-002/29415 (Haladidiha)

2420003022NRG23220320230546184

22/03/2023

Surendra Malika

2420003022WL045296

Surendra Malika

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496845029

MR SURENDRA MALIK

STATE BANK OF INDIA(508548)

6

Binjharpur

OR-20-003-022-002/29455 (Haladidiha)

2420003022NRG23220320230546185

22/03/2023

Bichitra Guru

2420003022WL045296

Bichitra Guru

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496845021

BICHITRA KUMAR GURU SMT ARATIPRAVA GURU

STATE BANK OF INDIA(508548)

7

Binjharpur

OR-20-003-022-002/29474 (Haladidiha)

2420003022NRG23220320230546186

22/03/2023

Narahari Malika

2420003022WL045296

Narahari Malika

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496845030

MR NARAHARI MALIKA

STATE BANK OF INDIA(508548)

8

Binjharpur

OR-20-003-022-002/29484 (Haladidiha)

2420003022NRG23220320230546187

22/03/2023

Pramod Kumar Nayak

2420003022WL045296

Pramod Kumar Nayak

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496845026

PRAMOD KUMAR NAYAK

STATE BANK OF INDIA(508548)

9

Binjharpur

OR-20-003-022-002/29522 (Haladidiha)

2420003022NRG23220320230546189

22/03/2023

Keshaba Malika

2420003022WL045296

Keshaba Malika

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496845033

MR KESHABA MALIK

STATE BANK OF INDIA(508548)

10

Binjharpur

OR-20-003-022-002/29534 (Haladidiha)

2420003022NRG23220320230546190

22/03/2023

Maguni Charan Samal

2420003022WL045296

Maguni Charan Samal

00415

SBIN0013594

1110

1110

Processed

04/04/2023

0496845023

MAGUNI CHARAN SAMAL

ODISHA GRAMYA BANK(607060)

11

Binjharpur

OR-20-003-022-002/29603 (Haladidiha)

2420003022NRG23220320230546192

22/03/2023

Nabaghana Mallick

2420003022WL045296

Nabaghana Mallick

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496845031

MR NABAGHANA MALIK

STATE BANK OF INDIA(508548)

12

Binjharpur

OR-20-003-022-002/29620 (Haladidiha)

2420003022NRG23220320230546193

22/03/2023

Chandrakanta Das

2420003022WL045296

Chandrakanta Das

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496845024

MRS CHANDRAKANTI DAS

STATE BANK OF INDIA(508548)

13

Binjharpur

OR-20-003-022-002/393360 (Haladidiha)

2420003022NRG23220320230546195

22/03/2023

Kedar Kumar Mallik

2420003022WL045296

Kedar Kumar Mallik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496845032

MR KEDAR KUMAR MALIK

STATE BANK OF INDIA(508548)

14

Binjharpur

OR-20-003-022-003/28819 (Haladidiha)

2420003022NRG23220320230546196

22/03/2023

Gurucharan Nayak

2420003022WL045296

Gurucharan Nayak

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496845028

MR GURUCHARAN NAYAK

STATE BANK OF INDIA(508548)

SubTotal

12210

12210

15

Binjharpur

OR-20-003-022-002/29484 (Haladidiha)

2420003022NRG23220320230546188

22/03/2023

Lilabati Nayak

2420003022WL045296

Lilabati Nayak

00654

IOBA0ROGB01

1110

1110

Processed

04/04/2023

0496845034

LILABATI NAYAK

ODISHA GRAMYA BANK(607060)

SubTotal

1110

1110

Total

16650

16650

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003022_220323APB_FTO_1171592	Bank of India	BKID0005109	KANDIA	1110
2	Binjharpur	OR2420003022_220323APB_FTO_1171592	State Bank of India	SBIN0012057	MANGALPUR	2220
3	Binjharpur	OR2420003022_220323APB_FTO_1171592	State Bank of India	SBIN0013594	SINGHPUR	12210
4	Binjharpur	OR2420003022_220323APB_FTO_1171592	Odisha Gramya Bank	IOBA0ROGB01	UTTARKUL	1110

Download In Excel