Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:12:43 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_310522FTO_170820
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-20-003-009-005/8021
(Bitana)
2420003000NRG23310520220093581 31/05/2022 Mina Malick 2420003WL0008206 Mina Malick 00168 ICIC0000538 1332 1332 Processed 04/06/2022 1957773157 MinaMalick ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-005/8019
(Bitana)
2420003000NRG23310520220093578 31/05/2022 JYOTSNARANI mALLIK 2420003WL0008206 JYOTSNARANI mALLIK 00415 SBIN0000094 1332 1332 Processed 04/06/2022 1957773161 MRS JYOTSNARANI MALIK ()
3 Binjharpur OR-20-003-009-005/8020
(Bitana)
2420003000NRG23310520220093579 31/05/2022 Jamuna Mallik 2420003WL0008206 Jamuna Mallik 00415 SBIN0000094 1332 1332 Processed 04/06/2022 1957773162 MRS JAMUNA MALIK ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-009-005/393335847
(Bitana)
2420003000NRG23310520220093575 31/05/2022 Baman Malik 2420003WL0008206 Baman Malik 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1957773165 BamanMalik ()
5 Binjharpur OR-20-003-009-005/393335847
(Bitana)
2420003000NRG23310520220093574 31/05/2022 Manasi Malik 2420003WL0008206 Manasi Malik 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1957773171 ManasiMalik ()
6 Binjharpur OR-20-003-009-005/393335847
(Bitana)
2420003000NRG23310520220093572 31/05/2022 Nirajan Malik 2420003WL0008206 Nirajan Malik 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1957773167 NirajanMalik ()
7 Binjharpur OR-20-003-009-005/393335847
(Bitana)
2420003000NRG23310520220093573 31/05/2022 Nirmala Malik 2420003WL0008206 Nirmala Malik 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1957773166 NirmalaMalik ()
8 Binjharpur OR-20-003-009-005/8012
(Bitana)
2420003000NRG23310520220093577 31/05/2022 Anusaya Malik 2420003WL0008206 Anusaya Malik 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1957773164 AnusayaMalik ()
9 Binjharpur OR-20-003-009-005/8021
(Bitana)
2420003000NRG23310520220093582 31/05/2022 RASHMITA MALLIK 2420003WL0008206 RASHMITA MALLIK 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1957773168 RASHMITAMALLIK ()
10 Binjharpur OR-20-003-009-005/8055
(Bitana)
2420003000NRG23310520220093585 31/05/2022 Kailasa Malik 2420003WL0008206 Kailasa Malik 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1957773170 KailasaMalik ()
11 Binjharpur OR-20-003-009-005/8055
(Bitana)
2420003000NRG23310520220093584 31/05/2022 Nirmala Malick 2420003WL0008206 Nirmala Malick 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1957773163 NirmalaMalick ()
12 Binjharpur OR-20-003-009-005/8055
(Bitana)
2420003000NRG23310520220093583 31/05/2022 Sanatana Malick 2420003WL0008206 Sanatana Malick 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1957773169 SanatanaMalick ()
SubTotal 11988 11988
13 Binjharpur OR-20-003-009-005/7981
(Bitana)
2420003000NRG23310520220093576 31/05/2022 Jhili Malik 2420003WL0008206 Jhili Malik 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1957773159 JhiliMalik ()
14 Binjharpur OR-20-003-009-005/8021
(Bitana)
2420003000NRG23310520220093580 31/05/2022 manoja malick 2420003WL0008206 manoja malick 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1957773158 manojamalick ()
15 Binjharpur OR-20-003-009-005/8072
(Bitana)
2420003000NRG23310520220093586 31/05/2022 Sukanti Malik 2420003WL0008206 Sukanti Malik 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1957773160 SukantiMalik ()
SubTotal 3996 3996
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_310522FTO_170820 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
2 Binjharpur OR2420003_310522FTO_170820 State Bank of India SBIN0000094 JAJPUR 2664
3 Binjharpur OR2420003_310522FTO_170820 Union Bank of India UBIN0545279 UTANGARA 11988
4 Binjharpur OR2420003_310522FTO_170820 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3996

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