Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:03:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_170622APB_FTO_242608
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-20-003-021-003/27389
(Aunri) 		2420003021NRG23160620220170693 17/06/2022 Asoka Kumar Nayak 2420003021WL0012203 Asoka Kumar Nayak 00089 CBIN0281178 1554 1554 Processed 27/06/2022 2514356229 Mr. ASHOK KUMAR NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
2 Binjharpur OR-20-003-021-001/28189
(Aunri) 		2420003021NRG23160620220170664 17/06/2022 Ananda chandra jena 2420003021WL0012203 Ananda chandra jena 00168 ICIC0000592 1554 1554 Processed 27/06/2022 2514356226 ANANDA CHANDRA JENA ICICI BANK LTD(508534)
3 Binjharpur OR-20-003-021-002/27923
(Aunri) 		2420003021NRG23160620220170675 17/06/2022 Sridhara Satpathy 2420003021WL0012203 Sridhara Satpathy 00168 ICIC0000592 1554 1554 Processed 27/06/2022 2514356228 SRIDHARA SATPATHY ICICI BANK LTD(508534)
4 Binjharpur OR-20-003-021-002/3933395
(Aunri) 		2420003021NRG23160620220170679 17/06/2022 Biswanatha Barik 2420003021WL0012203 Biswanatha Barik 00168 ICIC0000592 1554 1554 Processed 27/06/2022 2514356227 BISWANATH BARICK S/O-BINOD ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
5 Binjharpur OR-20-003-021-003/27404
(Aunri) 		2420003021NRG23160620220170700 17/06/2022 Naresh Kumar Sethi 2420003021WL0012203 Naresh Kumar Sethi 00177 IOBA0003796 1554 1554 Processed 27/06/2022 2514356242 MR NARESH KUMAR SETHI STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 Binjharpur OR-20-003-021-003/27432
(Aunri) 		2420003021NRG23160620220170706 17/06/2022 Kanhu Charana Swain 2420003021WL0012203 Kanhu Charana Swain 00415 SBIN0000094 1554 1554 Processed 27/06/2022 2514356230 MR KANHU CHARAN SWAIN STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-021-003/27466
(Aunri) 		2420003021NRG23160620220170720 17/06/2022 Abakash Mallik 2420003021WL0012203 Abakash Mallik 00415 SBIN0000094 1554 1554 Processed 27/06/2022 2514356231 ABAKASH MALLIK GENERAL POST OFFICE(607245)
SubTotal 3108 3108
8 Binjharpur OR-20-003-021-001/28392
(Aunri) 		2420003021NRG23160620220170668 17/06/2022 Kshetra Mohan Mohanty 2420003021WL0012203 Kshetra Mohan Mohanty 00415 SBIN0008093 1554 1554 Processed 27/06/2022 2514356239 KHETRA MOHAN MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
9 Binjharpur OR-20-003-021-003/27326
(Aunri) 		2420003021NRG23160620220170680 17/06/2022 Baidyanath Sethi 2420003021WL0012203 Baidyanath Sethi 00415 SBIN0012057 1554 1554 Processed 27/06/2022 2514356234 MR BAIDYANATH SETHI STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-021-003/27330
(Aunri) 		2420003021NRG23160620220170683 17/06/2022 Ajit Kumar Rout 2420003021WL0012203 Ajit Kumar Rout 00415 SBIN0012057 1554 1554 Processed 27/06/2022 2514356235 AJIT KUMAR ROUT STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-021-003/27358
(Aunri) 		2420003021NRG23160620220170687 17/06/2022 Natabara Jena 2420003021WL0012203 Natabara Jena 00415 SBIN0012057 1554 1554 Processed 27/06/2022 2514356236 NATABARA JENA INDIAN OVERSEAS BANK(508541)
12 Binjharpur OR-20-003-021-003/27463
(Aunri) 		2420003021NRG23160620220170718 17/06/2022 Biswajit Rout 2420003021WL0012203 Biswajit Rout 00415 SBIN0012057 1554 1554 Processed 27/06/2022 2514356232 BISWAJIT ROUT CANARA BANK(508532)
SubTotal 6216 6216
13 Binjharpur OR-20-003-021-003/27448
(Aunri) 		2420003021NRG23160620220170713 17/06/2022 Subhendu Nayak 2420003021WL0012203 Subhendu Nayak 00415 SBIN0013594 1554 1554 Processed 28/06/2022 2514356237 SUBHENDU NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
14 Binjharpur OR-20-003-021-001/28189
(Aunri) 		2420003021NRG23160620220170665 17/06/2022 Pankaj kumar jena 2420003021WL0012203 Pankaj kumar jena 00468 UBIN0545279 1554 1554 Processed 27/06/2022 2514356247 PANKAJ KUMAR JENA S/O ANANDA JENA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
15 Binjharpur OR-20-003-021-001/28222
(Aunri) 		2420003021NRG23160620220170666 17/06/2022 Bidesi malik 2420003021WL0012203 Bidesi malik 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356245 MR BIDYADHAR MALIK STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-021-001/28274
(Aunri) 		2420003021NRG23160620220170667 17/06/2022 Purna Chandra Jena 2420003021WL0012203 Purna Chandra Jena 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356241 PURNACHANDRA JENA S/O-BISWAMBAR ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-021-002/27797
(Aunri) 		2420003021NRG23160620220170670 17/06/2022 Mukunda ch nayak 2420003021WL0012203 Mukunda ch nayak 00654 IOBA0ROGB01 1554 1554 Rejected 27/06/2022 2514356233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Binjharpur OR-20-003-021-002/27819
(Aunri) 		2420003021NRG23160620220170671 17/06/2022 Pitambera Rout 2420003021WL0012203 Pitambera Rout 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356240 PITAMBAR ROUT S/O-BASUDEV ROUT ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-021-002/27832
(Aunri) 		2420003021NRG23160620220170672 17/06/2022 Sanatana Sethy 2420003021WL0012203 Sanatana Sethy 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356253 SANATANA SETHY ICICI BANK LTD(508534)
20 Binjharpur OR-20-003-021-002/27963
(Aunri) 		2420003021NRG23160620220170676 17/06/2022 Banchhanidhi Das 2420003021WL0012203 Banchhanidhi Das 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356243 BANCHHANIDHI DASH UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-021-003/27369
(Aunri) 		2420003021NRG23160620220170688 17/06/2022 Bipin Bihari Sutar 2420003021WL0012203 Bipin Bihari Sutar 00654 IOBA0ROGB01 1554 1554 Rejected 27/06/2022 2514356256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Binjharpur OR-20-003-021-003/27370
(Aunri) 		2420003021NRG23160620220170689 17/06/2022 Baidhara Jena 2420003021WL0012203 Baidhara Jena 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356258 BAIDHAR JENA PUNJAB NATIONAL BANK(508568)
23 Binjharpur OR-20-003-021-003/27375
(Aunri) 		2420003021NRG23160620220170690 17/06/2022 Madhusudan Nayak 2420003021WL0012203 Madhusudan Nayak 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356255 MR MADHUSUDAN NAYAK STATE BANK OF INDIA(508548)
24 Binjharpur OR-20-003-021-003/27382
(Aunri) 		2420003021NRG23160620220170692 17/06/2022 Ratiprava Sahoo 2420003021WL0012203 Ratiprava Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356246 RATI PRAVA SAHOO ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-021-003/27390
(Aunri) 		2420003021NRG23160620220170694 17/06/2022 Adikanda Jena 2420003021WL0012203 Adikanda Jena 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356238 ADIKANDA JENA INDIAN OVERSEAS BANK(508541)
26 Binjharpur OR-20-003-021-003/27391
(Aunri) 		2420003021NRG23160620220170695 17/06/2022 ASWINI KUMAR NAYAK 2420003021WL0012203 ASWINI KUMAR NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356244 ASWINI KUMAR NAYAK S/O-PRANAKRUSHNA ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-021-003/27413
(Aunri) 		2420003021NRG23160620220170704 17/06/2022 Parsuram Sutar 2420003021WL0012203 Parsuram Sutar 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356248 PARSURAM SUTAR S/O DAITARI SUTAR ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-021-003/27434
(Aunri) 		2420003021NRG23160620220170709 17/06/2022 Pramila Rout 2420003021WL0012203 Pramila Rout 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356257 PRAMILA ROUT ODISHA GRAMYA BANK(607060)
29 Binjharpur OR-20-003-021-003/27434
(Aunri) 		2420003021NRG23160620220170708 17/06/2022 Sri Guru Charana Rout 2420003021WL0012203 Sri Guru Charana Rout 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356249 Gurucharana rout ICICI BANK LTD(508534)
30 Binjharpur OR-20-003-021-003/27440
(Aunri) 		2420003021NRG23160620220170710 17/06/2022 BABAJI NAYAK 2420003021WL0012203 BABAJI NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356250 BABAJI NAYAK S/O-SUKADEV NAYAK ODISHA GRAMYA BANK(607060)
31 Binjharpur OR-20-003-021-003/27440
(Aunri) 		2420003021NRG23160620220170711 17/06/2022 Urmila nayak 2420003021WL0012203 Urmila nayak 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356254 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
32 Binjharpur OR-20-003-021-003/27448
(Aunri) 		2420003021NRG23160620220170712 17/06/2022 Binapani Nayak 2420003021WL0012203 Binapani Nayak 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356252 BINAPANI NAYAK W/O TRILOCHAN NAYAK ODISHA GRAMYA BANK(607060)
33 Binjharpur OR-20-003-021-003/39333638
(Aunri) 		2420003021NRG23160620220170730 17/06/2022 Rasmita swain 2420003021WL0012203 Rasmita swain 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2514356251 RASMITA SWAIN ODISHA GRAMYA BANK(607060)
SubTotal 29526 29526
Total 51282 51282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_170622APB_FTO_242608 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003021_170622APB_FTO_242608 ICICI BANK ICIC0000592 JAJPUR 4662
3 Binjharpur OR2420003021_170622APB_FTO_242608 Indian Overseas Bank IOBA0003796 PRITIPUR 1554
4 Binjharpur OR2420003021_170622APB_FTO_242608 State Bank of India SBIN0000094 JAJPUR 3108
5 Binjharpur OR2420003021_170622APB_FTO_242608 State Bank of India SBIN0008093 ANGALO 1554
6 Binjharpur OR2420003021_170622APB_FTO_242608 State Bank of India SBIN0012057 MANGALPUR 6216
7 Binjharpur OR2420003021_170622APB_FTO_242608 State Bank of India SBIN0013594 SINGHPUR 1554
8 Binjharpur OR2420003021_170622APB_FTO_242608 Union Bank of India UBIN0545279 UTANGARA 1554
9 Binjharpur OR2420003021_170622APB_FTO_242608 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 29526

Download In Excel