Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:52:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_300323APB_FTO_1199974
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-20-003-017-005/3933335672
(Barapada) 		2420003000NRG23300320230564083 30/03/2023 Arati jati 2420003WL046333 Arati jati 00078 CNRB0005614 1332 1332 Processed 04/04/2023 0493719209 ARATI JATI,W/O-PURNA CHANDRA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 Binjharpur OR-20-003-017-001/20008
(Barapada) 		2420003000NRG23300320230564069 30/03/2023 SABITA JENA 2420003WL046333 SABITA JENA 00089 CBIN0281178 1554 1554 Processed 03/04/2023 0493719193 SabitaJena FINCARE SMALL FINANCE BANK LTD(608304)
3 Binjharpur OR-20-003-017-002/20534
(Barapada) 		2420003000NRG23300320230564075 30/03/2023 Urmila Malik 2420003WL046333 Urmila Malik 00089 CBIN0281178 1554 1554 Processed 03/04/2023 0493719199 Mrs. URMILA . MALIK CENTRAL BANK OF INDIA(607115)
4 Binjharpur OR-20-003-017-002/20592
(Barapada) 		2420003000NRG23300320230564076 30/03/2023 PRAMILA MALLIK 2420003WL046333 PRAMILA MALLIK 00089 CBIN0281178 1554 1554 Processed 03/04/2023 0493719200 Mrs. PRAMILA . MALLIK CENTRAL BANK OF INDIA(607115)
5 Binjharpur OR-20-003-017-002/20680
(Barapada) 		2420003000NRG23300320230564077 30/03/2023 NIHARA RANJAN MALLICK 2420003WL046333 NIHARA RANJAN MALLICK 00089 CBIN0281178 1554 1554 Processed 03/04/2023 0493719196 NIHAR RANNJAN MALLICK STATE BANK OF INDIA(508548)
SubTotal 6216 6216
6 Binjharpur OR-20-003-017-001/20360
(Barapada) 		2420003000NRG23300320230564071 30/03/2023 Jayanta kumar Jena 2420003WL046333 Jayanta kumar Jena 00168 ICIC0000538 1554 1554 Processed 03/04/2023 0493719191 JAYANTA KUMAR JENA ICICI BANK LTD(508534)
SubTotal 1554 1554
7 Binjharpur OR-20-003-017-001/20250
(Barapada) 		2420003000NRG23300320230564070 30/03/2023 Santosh kumar Sahoo 2420003WL046333 Santosh kumar Sahoo 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0493719194 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-017-001/20360
(Barapada) 		2420003000NRG23300320230564072 30/03/2023 ANITA JENA 2420003WL046333 ANITA JENA 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0493719195 MRS ANITA JENA STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-017-001/3933449191
(Barapada) 		2420003000NRG23300320230564074 30/03/2023 RAMACHANDRA MALIK 2420003WL046333 RAMACHANDRA MALIK 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0493719197 MR RAM CHANDRA MALLIK STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-017-002/3933335810
(Barapada) 		2420003000NRG23300320230564082 30/03/2023 AHALYA MALIK 2420003WL046333 AHALYA MALIK 00415 SBIN0013595 1332 1332 Processed 04/04/2023 0493719201 AHALYA MALIK,W/O-BAILOCHAN ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-017-005/3933335752
(Barapada) 		2420003000NRG23300320230564084 30/03/2023 dilip sahoo 2420003WL046333 dilip sahoo 00415 SBIN0013595 1332 1332 Processed 04/04/2023 0493719192 DILIP KUMAR SAHOO,S/O-LATE ANANTA ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-017-005/3933335849
(Barapada) 		2420003000NRG23300320230564086 30/03/2023 Sarmista parida 2420003WL046333 Sarmista parida 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0493719198 MRS SARMISTA PARIDA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
13 Binjharpur OR-20-003-017-001/3933449191
(Barapada) 		2420003000NRG23300320230564073 30/03/2023 DEBADATTA MALIK 2420003WL046333 DEBADATTA MALIK 00468 UBIN0545279 1554 1554 Processed 03/04/2023 0493719208 DEBADATTA MALIK S/O GOBINDA MALIK UNION BANK OF INDIA(508500)
SubTotal 1554 1554
14 Binjharpur OR-20-003-017-001/20008
(Barapada) 		2420003000NRG23300320230564068 30/03/2023 UPENDRA JENA 2420003WL046333 UPENDRA JENA 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0493719205 UPENDRA JENA ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-017-002/20680
(Barapada) 		2420003000NRG23300320230564079 30/03/2023 MANJULATA MALLICK 2420003WL046333 MANJULATA MALLICK 00654 IOBA0ROGB01 1332 1332 Rejected 03/04/2023 0493719207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Binjharpur OR-20-003-017-002/20680
(Barapada) 		2420003000NRG23300320230564078 30/03/2023 PADMINI MALLICK 2420003WL046333 PADMINI MALLICK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493719206 PADMINI MALLICK,W/O-NIHAR RANJAN ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-017-002/3933335787
(Barapada) 		2420003000NRG23300320230564080 30/03/2023 Prafulla kumar das 2420003WL046333 Prafulla kumar das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493719202 PRAFULLA KUMAR DAS,S/O-LATE PURUSOTTAM ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-017-002/3933335810
(Barapada) 		2420003000NRG23300320230564081 30/03/2023 Suchitra malik 2420003WL046333 Suchitra malik 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0493719203 Mrs. SCCHITRA MALIK CENTRAL BANK OF INDIA(607115)
19 Binjharpur OR-20-003-017-005/3933335844
(Barapada) 		2420003000NRG23300320230564085 30/03/2023 ANITA SAHOO 2420003WL046333 ANITA SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0493719204 ANITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 8214 8214
Total 27528 27528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_300323APB_FTO_1199974 Canara Bank CNRB0005614 Goudasahi 1332
2 Binjharpur OR2420003_300323APB_FTO_1199974 Central Bank Of India CBIN0281178 BINJHARPUR 6216
3 Binjharpur OR2420003_300323APB_FTO_1199974 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1554
4 Binjharpur OR2420003_300323APB_FTO_1199974 State Bank of India SBIN0013595 BINJHARPUR 8658
5 Binjharpur OR2420003_300323APB_FTO_1199974 Union Bank of India UBIN0545279 UTANGARA 1554
6 Binjharpur OR2420003_300323APB_FTO_1199974 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 8214

Download In Excel