Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:05:04 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190522APB_FTO_134898
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-20-003-004-001/3389
(Tina) 		2420003000NRG23190520220057460 19/05/2022 Basanti Malik 2420003WL0005805 Basanti Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594190528 MRS BASANTI MALLICK STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-004-001/3389
(Tina) 		2420003000NRG23190520220057459 19/05/2022 KESHABA MALIK 2420003WL0005805 KESHABA MALIK 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594190521 MR KESHAB MALIK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-004-001/3578
(Tina) 		2420003000NRG23190520220057465 19/05/2022 Rubinama Malik 2420003WL0005805 Rubinama Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594190525 MRS RUBINAMA MALIK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-004-001/3580
(Tina) 		2420003000NRG23190520220057467 19/05/2022 Akshya Kumar Samal 2420003WL0005805 Akshya Kumar Samal 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594190519 MR AKSHAY KUMAR SAMAL STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-004-001/3580
(Tina) 		2420003000NRG23190520220057466 19/05/2022 Susanti Samal 2420003WL0005805 Susanti Samal 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594190523 SUSHANTI SAMAL UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-004-001/3615
(Tina) 		2420003000NRG23190520220057469 19/05/2022 Pabitra Jena 2420003WL0005805 Pabitra Jena 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594190522 MRS PABITRA JENA STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-004-001/3705
(Tina) 		2420003000NRG23190520220057482 19/05/2022 Sandhayarani pati 2420003WL0005805 Sandhayarani pati 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594190524 MRS SANDHYARANI PATI STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-004-001/39333599
(Tina) 		2420003000NRG23190520220057487 19/05/2022 Varati Mallick 2420003WL0005805 Varati Mallick 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594190526 MRS BHARATI MALLICK STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-004-001/39333606
(Tina) 		2420003000NRG23190520220057488 19/05/2022 Sabita Rani Samal 2420003WL0005805 Sabita Rani Samal 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594190520 MRS SABITARANI SAMAL STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-004-001/39333626
(Tina) 		2420003000NRG23190520220057489 19/05/2022 Mamata Mallick 2420003WL0005805 Mamata Mallick 00415 SBIN0013594 1554 1554 Processed 27/05/2022 1594190529 MAMATA MALLICK ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-004-001/39333631
(Tina) 		2420003000NRG23190520220057491 19/05/2022 Sagarika Nayak 2420003WL0005805 Sagarika Nayak 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594190527 MRS SAGARIKA NAYAK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-004-001/39333631
(Tina) 		2420003000NRG23190520220057490 19/05/2022 Sashibhusan Mallick 2420003WL0005805 Sashibhusan Mallick 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594190518 MR SASHI BHUSAN MALLICK STATE BANK OF INDIA(508548)
SubTotal 18648 18648
13 Binjharpur OR-20-003-004-001/3449
(Tina) 		2420003000NRG23190520220057461 19/05/2022 Krupasindhu Sahu 2420003WL0005805 Krupasindhu Sahu 00468 UBIN0545236 1554 1554 Processed 27/05/2022 1594190537 KRUPASINDHU SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
14 Binjharpur OR-20-003-004-001/3578
(Tina) 		2420003000NRG23190520220057463 19/05/2022 Bira Malik 2420003WL0005805 Bira Malik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190538 BIRA MALIK UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-004-001/3583
(Tina) 		2420003000NRG23190520220057468 19/05/2022 MANASI JENA 2420003WL0005805 MANASI JENA 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190532 MRS MANASI JENA STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-004-001/3615
(Tina) 		2420003000NRG23190520220057471 19/05/2022 Chandrika Jena 2420003WL0005805 Chandrika Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190533 MRS CHANDRIKA JENA STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-004-001/3615
(Tina) 		2420003000NRG23190520220057472 19/05/2022 Suma Jena 2420003WL0005805 Suma Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190535 MISS SUMA JENA STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-004-001/3669
(Tina) 		2420003000NRG23190520220057478 19/05/2022 Harekrushna Pati 2420003WL0005805 Harekrushna Pati 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190531 HAREKRUSHNA PATI S/O-DINABANDHU PATI UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-004-001/3705
(Tina) 		2420003000NRG23190520220057483 19/05/2022 Sabita pati 2420003WL0005805 Sabita pati 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190536 SABITA PATI UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-004-001/3705
(Tina) 		2420003000NRG23190520220057481 19/05/2022 Satyajit Pati 2420003WL0005805 Satyajit Pati 00468 UBIN0545236 1554 1554 Processed 27/05/2022 1594190530 SATYAJIT PATI AIRTEL PAYMENTS BANK LIMITED(990288)
21 Binjharpur OR-20-003-004-001/3872
(Tina) 		2420003000NRG23190520220057484 19/05/2022 Utkal Kumar Mallik 2420003WL0005805 Utkal Kumar Mallik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594190534 UTKAL KUMAR MALLICK S\O BATAKRUSHNA MALL UNION BANK OF INDIA(508500)
SubTotal 13986 13986
Total 32634 32634

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_190522APB_FTO_134898 State Bank of India SBIN0013594 SINGHPUR 18648
2 Binjharpur OR2420003_190522APB_FTO_134898 Union Bank of India UBIN0545236 BALMUKHLI 13986

Download In Excel