Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:32:43 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003026_090123FTO_998544
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-20-003-026-001/37630
(Kaina Raghunathpur) 		2420003026NRG23060120230465514 09/01/2023 Govinda Malik 2420003026WL0038800 Govinda Malik 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9119510786 Govinda Malik ()
2 Binjharpur OR-20-003-026-001/37630
(Kaina Raghunathpur) 		2420003026NRG23060120230465515 09/01/2023 Jagabandhu Malik 2420003026WL0038800 Jagabandhu Malik 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9119510789 Jagabandhu Malik ()
3 Binjharpur OR-20-003-026-001/37656
(Kaina Raghunathpur) 		2420003026NRG23060120230465517 09/01/2023 Subhas ch mallick 2420003026WL0038800 Subhas ch mallick 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9119510784 Subhas ch mallick ()
4 Binjharpur OR-20-003-026-003/38083
(Kaina Raghunathpur) 		2420003026NRG23060120230465295 09/01/2023 Dusasan Malik 2420003026WL0038786 Dusasan Malik 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9119510800 Dusasan Malik ()
5 Binjharpur OR-20-003-026-005/37446
(Kaina Raghunathpur) 		2420003026NRG23060120230465356 09/01/2023 Lata malik 2420003026WL0038792 Lata malik 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9119510799 Lata malik ()
6 Binjharpur OR-20-003-026-005/37446
(Kaina Raghunathpur) 		2420003026NRG23060120230465355 09/01/2023 Panchanan Malik 2420003026WL0038792 Panchanan Malik 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9119510798 Panchanan Malik ()
7 Binjharpur OR-20-003-026-005/393450
(Kaina Raghunathpur) 		2420003026NRG23060120230465357 09/01/2023 RAMESH MALIK 2420003026WL0038792 RAMESH MALIK 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9119510802 RAMESH MALIK ()
8 Binjharpur OR-20-003-026-006/36768
(Kaina Raghunathpur) 		2420003026NRG23060120230465526 09/01/2023 Ratikanta Mallik 2420003026WL0038800 Ratikanta Mallik 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9119510788 Ratikanta Mallik ()
9 Binjharpur OR-20-003-026-006/36808
(Kaina Raghunathpur) 		2420003026NRG23060120230465362 09/01/2023 Bishnu chandra nayak 2420003026WL0038792 Bishnu chandra nayak 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9119510785 Bishnu chandra nayak ()
10 Binjharpur OR-20-003-026-006/36838
(Kaina Raghunathpur) 		2420003026NRG23060120230465529 09/01/2023 Sridhar Malik 2420003026WL0038800 Sridhar Malik 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9119510801 Sridhar Malik ()
11 Binjharpur OR-20-003-026-006/393505
(Kaina Raghunathpur) 		2420003026NRG23060120230465530 09/01/2023 DIBYARANJAN MALIK 2420003026WL0038800 DIBYARANJAN MALIK 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9119510787 DIBYARANJAN MALIK ()
SubTotal 17094 17094
12 Binjharpur OR-20-003-026-003/37983
(Kaina Raghunathpur) 		2420003026NRG23060120230465293 09/01/2023 Niranjan Jena 2420003026WL0038786 Niranjan Jena 00168 ICIC0000538 1554 1554 Rejected 24/02/2023 9119510797 Account closed
SubTotal 1554 1554
13 Binjharpur OR-20-003-026-006/36745
(Kaina Raghunathpur) 		2420003026NRG23060120230465524 09/01/2023 Nabaghan Malik 2420003026WL0038800 Nabaghan Malik 00415 SBIN0012064 1554 1554 Processed 24/02/2023 9119510790 MR NABAGHAN MALIK ()
SubTotal 1554 1554
14 Binjharpur OR-20-003-026-001/37818
(Kaina Raghunathpur) 		2420003026NRG23060120230465519 09/01/2023 Sabita Mallick 2420003026WL0038800 Sabita Mallick 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9119510793 MRS SABITA MALLICK ()
15 Binjharpur OR-20-003-026-001/37818
(Kaina Raghunathpur) 		2420003026NRG23060120230465520 09/01/2023 Saroj mallick 2420003026WL0038800 Saroj mallick 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9119510794 MR SAROJ MALLICK ()
16 Binjharpur OR-20-003-026-003/37945
(Kaina Raghunathpur) 		2420003026NRG23060120230465292 09/01/2023 Chhabirani Behera 2420003026WL0038786 Chhabirani Behera 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9119510795 MRS CHHABIRANI BEHERA ()
17 Binjharpur OR-20-003-026-003/38119
(Kaina Raghunathpur) 		2420003026NRG23060120230465296 09/01/2023 Banamali Das 2420003026WL0038786 Banamali Das 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9119510796 MR BANAMALI DAS ()
18 Binjharpur OR-20-003-026-006/393578
(Kaina Raghunathpur) 		2420003026NRG23060120230465366 09/01/2023 Ajaya Kumar Mallik 2420003026WL0038792 Ajaya Kumar Mallik 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9119510792 MR AJAYA KUMAR MALLIK ()
19 Binjharpur OR-20-003-026-006/393579
(Kaina Raghunathpur) 		2420003026NRG23060120230465367 09/01/2023 Dillip Das 2420003026WL0038792 Dillip Das 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9119510791 MR DILLIP DAS ()
SubTotal 9324 9324
Total 29526 29526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003026_090123FTO_998544 Central Bank Of India CBIN0281178 BINJHARPUR 17094
2 Binjharpur OR2420003026_090123FTO_998544 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1554
3 Binjharpur OR2420003026_090123FTO_998544 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
4 Binjharpur OR2420003026_090123FTO_998544 State Bank of India SBIN0013595 BINJHARPUR 9324

Download In Excel