Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:23:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722FTO_386765
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-20-003-008-003/6986
(Uttarkul) 		2420003000NRG23220720220255042 22/07/2022 Kuntala Mallik 2420003WL0018006 Kuntala Mallik 00177 IOBA0003796 1332 1332 Processed 28/08/2022 4226264887 Kuntala Mallik ()
2 Binjharpur OR-20-003-008-003/7056
(Uttarkul) 		2420003000NRG23220720220255054 22/07/2022 Sudarshan Mallik 2420003WL0018006 Sudarshan Mallik 00177 IOBA0003796 1332 1332 Processed 28/08/2022 4226264888 Sudarshan Mallik ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-008-003/7035
(Uttarkul) 		2420003000NRG23220720220255048 22/07/2022 MANORAMA MALLIK 2420003WL0018006 MANORAMA MALLIK 00415 SBIN0012057 1332 1332 Processed 27/08/2022 4226264896 MRS MANORAMA MALLIK ()
4 Binjharpur OR-20-003-008-003/7051
(Uttarkul) 		2420003000NRG23220720220255051 22/07/2022 SATYABAN MALLIK 2420003WL0018006 SATYABAN MALLIK 00415 SBIN0012057 1332 1332 Processed 27/08/2022 4226264897 MR SATYABAN MALLIK ()
5 Binjharpur OR-20-003-008-003/7056
(Uttarkul) 		2420003000NRG23220720220255053 22/07/2022 Darsani Mallik 2420003WL0018006 Darsani Mallik 00415 SBIN0012057 1332 1332 Processed 27/08/2022 4226264895 MR DARSHANI MALLUCK ()
SubTotal 3996 3996
6 Binjharpur OR-20-003-008-003/6986
(Uttarkul) 		2420003000NRG23220720220255041 22/07/2022 Nityananda Mallik 2420003WL0018006 Nityananda Mallik 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226264889 Nityananda Mallik ()
7 Binjharpur OR-20-003-008-003/7026
(Uttarkul) 		2420003000NRG23220720220255044 22/07/2022 Kanakalata Malik 2420003WL0018006 Kanakalata Malik 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226264892 Kanakalata Malik ()
8 Binjharpur OR-20-003-008-003/7035
(Uttarkul) 		2420003000NRG23220720220255047 22/07/2022 Rajendra Mallik 2420003WL0018006 Rajendra Mallik 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226264893 Rajendra Mallik ()
9 Binjharpur OR-20-003-008-003/7051
(Uttarkul) 		2420003000NRG23220720220255050 22/07/2022 Damayanti Mallik 2420003WL0018006 Damayanti Mallik 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226264891 Damayanti Mallik ()
10 Binjharpur OR-20-003-008-003/7056
(Uttarkul) 		2420003000NRG23220720220255055 22/07/2022 APARA MALLIK 2420003WL0018006 APARA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226264894 APARA MALLIK ()
11 Binjharpur OR-20-003-008-003/7056
(Uttarkul) 		2420003000NRG23220720220255052 22/07/2022 Rukmani Mallik 2420003WL0018006 Rukmani Mallik 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4226264890 Rukmani Mallik ()
SubTotal 7992 7992
Total 14652 14652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220722FTO_386765 Indian Overseas Bank IOBA0003796 PRITIPUR 2664
2 Binjharpur OR2420003_220722FTO_386765 State Bank of India SBIN0012057 MANGALPUR 3996
3 Binjharpur OR2420003_220722FTO_386765 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 7992

Download In Excel