Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:53:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003022_210123APB_FTO_1040972
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) 		2420003022NRG23210120230483823 21/01/2023 Duryadhana Malik 2420003022WL0040250 Duryadhana Malik 00048 BKID0005109 1110 1110 Processed 24/02/2023 9123039206 DURYODHAN MALLICK CANARA BANK(508532)
SubTotal 1110 1110
2 Binjharpur OR-20-003-022-002/29637
(Haladidiha) 		2420003022NRG23210120230483828 21/01/2023 Aruna Kumar Nayak 2420003022WL0040250 Aruna Kumar Nayak 00415 SBIN0012057 1110 1110 Processed 24/02/2023 9123039190 MR ARUNAKUMAR NAYAK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-022-002/29657
(Haladidiha) 		2420003022NRG23210120230483830 21/01/2023 Dharanidhara Malika 2420003022WL0040250 Dharanidhara Malika 00415 SBIN0012057 1110 1110 Processed 24/02/2023 9123039189 MR DHARANIDHARA MALIK STATE BANK OF INDIA(508548)
SubTotal 2220 2220
4 Binjharpur OR-20-003-022-002/29367
(Haladidiha) 		2420003022NRG23210120230483810 21/01/2023 Pramod Kumar Samal 2420003022WL0040250 Pramod Kumar Samal 00415 SBIN0013594 888 888 Processed 24/02/2023 9123039193 PRAMODA SAMAL UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-022-002/29382
(Haladidiha) 		2420003022NRG23210120230483812 21/01/2023 Bharat Malika 2420003022WL0040250 Bharat Malika 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9123039198 MR BHARAT MALIK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-022-002/29415
(Haladidiha) 		2420003022NRG23210120230483813 21/01/2023 Surendra Malika 2420003022WL0040250 Surendra Malika 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9123039197 MR SURENDRA MALIK STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-022-002/29417
(Haladidiha) 		2420003022NRG23210120230483814 21/01/2023 Ananda Malika 2420003022WL0040250 Ananda Malika 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9123039199 ANANDA MALIKA ICICI BANK LTD(508534)
8 Binjharpur OR-20-003-022-002/29455
(Haladidiha) 		2420003022NRG23210120230483815 21/01/2023 Bichitra Guru 2420003022WL0040250 Bichitra Guru 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9123039188 BICHITRA KUMAR GURU SMT ARATIPRAVA GURU STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-022-002/29484
(Haladidiha) 		2420003022NRG23210120230483816 21/01/2023 Pramod Kumar Nayak 2420003022WL0040250 Pramod Kumar Nayak 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9123039194 PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-022-002/29485
(Haladidiha) 		2420003022NRG23210120230483818 21/01/2023 Shrikanta Nayak 2420003022WL0040250 Shrikanta Nayak 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9123039200 MR SHREEKANTA NAYAK STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-022-002/29485
(Haladidiha) 		2420003022NRG23210120230483819 21/01/2023 Tilotama Nayak 2420003022WL0040250 Tilotama Nayak 00415 SBIN0013594 1110 1110 Processed 25/02/2023 9123039202 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-022-002/29534
(Haladidiha) 		2420003022NRG23210120230483820 21/01/2023 Maguni Charan Samal 2420003022WL0040250 Maguni Charan Samal 00415 SBIN0013594 1110 1110 Processed 25/02/2023 9123039191 MAGUNI CHARAN SAMAL ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-022-002/29603
(Haladidiha) 		2420003022NRG23210120230483824 21/01/2023 Nabaghana Mallick 2420003022WL0040250 Nabaghana Mallick 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9123039196 MR NABAGHANA MALIK STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-022-002/29620
(Haladidiha) 		2420003022NRG23210120230483827 21/01/2023 Chandrakanta Das 2420003022WL0040250 Chandrakanta Das 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9123039192 MRS CHANDRAKANTI DAS STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-022-002/29637
(Haladidiha) 		2420003022NRG23210120230483829 21/01/2023 Prabhasini Nayak 2420003022WL0040250 Prabhasini Nayak 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9123039201 MRS SUBASINE NAYAK STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-022-002/393360
(Haladidiha) 		2420003022NRG23210120230483832 21/01/2023 Kedar Kumar Mallik 2420003022WL0040250 Kedar Kumar Mallik 00415 SBIN0013594 1110 1110 Processed 24/02/2023 9123039195 MR KEDAR KUMAR MALIK STATE BANK OF INDIA(508548)
SubTotal 14208 14208
17 Binjharpur OR-20-003-022-002/29617
(Haladidiha) 		2420003022NRG23210120230483825 21/01/2023 Kulamani Guru 2420003022WL0040250 Kulamani Guru 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123039204 KULAMANI GURU UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-022-002/29671
(Haladidiha) 		2420003022NRG23210120230483831 21/01/2023 Nabaghana Samal 2420003022WL0040250 Nabaghana Samal 00468 UBIN0545236 1110 1110 Processed 24/02/2023 9123039205 MR NABAGHANA SAMAL STATE BANK OF INDIA(508548)
SubTotal 2220 2220
19 Binjharpur OR-20-003-022-002/29484
(Haladidiha) 		2420003022NRG23210120230483817 21/01/2023 Lilabati Nayak 2420003022WL0040250 Lilabati Nayak 00654 IOBA0ROGB01 1110 1110 Processed 25/02/2023 9123039203 LILABATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
Total 20868 20868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003022_210123APB_FTO_1040972 Bank of India BKID0005109 KANDIA 1110
2 Binjharpur OR2420003022_210123APB_FTO_1040972 State Bank of India SBIN0012057 MANGALPUR 2220
3 Binjharpur OR2420003022_210123APB_FTO_1040972 State Bank of India SBIN0013594 SINGHPUR 14208
4 Binjharpur OR2420003022_210123APB_FTO_1040972 Union Bank of India UBIN0545236 BALMUKHLI 2220
5 Binjharpur OR2420003022_210123APB_FTO_1040972 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1110

Download In Excel