Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:17:13 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003015_190522FTO_135261
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-20-003-015-002/17387
(Oleichandanpur)
2420003015NRG23190520220057662 19/05/2022 BIRAKISHORE NAYAK 2420003015WL0005815 BIRAKISHORE NAYAK 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1593941767 BIRAKISHORENAYAK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-015-001/17690
(Oleichandanpur)
2420003015NRG23190520220057634 19/05/2022 Ashok Kumar Mallik 2420003015WL0005815 Ashok Kumar Mallik 00415 SBIN0008093 1554 1554 Processed 26/05/2022 1593941775 MR ASHOK MALIK ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-015-001/17950
(Oleichandanpur)
2420003015NRG23190520220057637 19/05/2022 Chittaranjan Mallick 2420003015WL0005815 Chittaranjan Mallick 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941795 MR CHITTA RANJAN MALLIK ()
4 Binjharpur OR-20-003-015-001/18104
(Oleichandanpur)
2420003015NRG23190520220057639 19/05/2022 Hemant Kumar Malik 2420003015WL0005815 Hemant Kumar Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941789 MR HEMANTA KUMAR MALLICK ()
5 Binjharpur OR-20-003-015-001/393246
(Oleichandanpur)
2420003015NRG23190520220057641 19/05/2022 Puspalata Mallick 2420003015WL0005815 Puspalata Mallick 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941771 MRS PUSPALATA MALLICK ()
6 Binjharpur OR-20-003-015-001/393246
(Oleichandanpur)
2420003015NRG23190520220057642 19/05/2022 Suchitra Mallick 2420003015WL0005815 Suchitra Mallick 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941779 MRS SUCHITRA MALLICK ()
7 Binjharpur OR-20-003-015-002/17052
(Oleichandanpur)
2420003015NRG23190520220057644 19/05/2022 Subham Samal 2420003015WL0005815 Subham Samal 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941794 MR SUBHAM SAMAL ()
8 Binjharpur OR-20-003-015-002/17071
(Oleichandanpur)
2420003015NRG23190520220057645 19/05/2022 Sangita Jena 2420003015WL0005815 Sangita Jena 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941783 MRS SANGITA JENA ()
9 Binjharpur OR-20-003-015-002/17071
(Oleichandanpur)
2420003015NRG23190520220057646 19/05/2022 Subrat Jena 2420003015WL0005815 Subrat Jena 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941791 MR SUBRAT JENA ()
10 Binjharpur OR-20-003-015-002/17082
(Oleichandanpur)
2420003015NRG23190520220057648 19/05/2022 Sucharita Malik 2420003015WL0005815 Sucharita Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941792 MRS SUCHARITA MALIK ()
11 Binjharpur OR-20-003-015-002/17099
(Oleichandanpur)
2420003015NRG23190520220057650 19/05/2022 RINARANI MALIK 2420003015WL0005815 RINARANI MALIK 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941781 MRS RINARANI MALIK ()
12 Binjharpur OR-20-003-015-002/17128
(Oleichandanpur)
2420003015NRG23190520220057651 19/05/2022 Baikunthanath Mallick 2420003015WL0005815 Baikunthanath Mallick 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941786 MR BAIKUNTHANATH MALLICK ()
13 Binjharpur OR-20-003-015-002/17129
(Oleichandanpur)
2420003015NRG23190520220057652 19/05/2022 BASUDEV DAS 2420003015WL0005815 BASUDEV DAS 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941784 MR BASUDEV DAS ()
14 Binjharpur OR-20-003-015-002/17204
(Oleichandanpur)
2420003015NRG23190520220057654 19/05/2022 Rajalaxmi Mallik 2420003015WL0005815 Rajalaxmi Mallik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941797 MRS RAJALAXMI MALLIK ()
15 Binjharpur OR-20-003-015-002/17204
(Oleichandanpur)
2420003015NRG23190520220057653 19/05/2022 RAJENDRA KUMAR HALLICK 2420003015WL0005815 RAJENDRA KUMAR HALLICK 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941772 MR RAJENDRA KUMAR MALLICK ()
16 Binjharpur OR-20-003-015-002/17256
(Oleichandanpur)
2420003015NRG23190520220057655 19/05/2022 Bibek Thatoi 2420003015WL0005815 Bibek Thatoi 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941793 MR BIBEK THATOI ()
17 Binjharpur OR-20-003-015-002/17309
(Oleichandanpur)
2420003015NRG23190520220057657 19/05/2022 Hemalata Malik 2420003015WL0005815 Hemalata Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941785 MRS HEMALATA MALIK ()
18 Binjharpur OR-20-003-015-002/17309
(Oleichandanpur)
2420003015NRG23190520220057656 19/05/2022 Ranjeet Kumar Mallick 2420003015WL0005815 Ranjeet Kumar Mallick 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941777 MR RANJEET KUMAR MALLICK ()
19 Binjharpur OR-20-003-015-002/17311
(Oleichandanpur)
2420003015NRG23190520220057658 19/05/2022 Khageswar Das 2420003015WL0005815 Khageswar Das 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941773 MR KHAGESWARA DAS ()
20 Binjharpur OR-20-003-015-002/17311
(Oleichandanpur)
2420003015NRG23190520220057659 19/05/2022 Maheswar Das 2420003015WL0005815 Maheswar Das 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941774 MR MAHESWAR DAS ()
21 Binjharpur OR-20-003-015-002/17316
(Oleichandanpur)
2420003015NRG23190520220057660 19/05/2022 Rakesh Samal 2420003015WL0005815 Rakesh Samal 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941787 MR RAKESH SAMAL ()
22 Binjharpur OR-20-003-015-002/17333
(Oleichandanpur)
2420003015NRG23190520220057661 19/05/2022 BANAMALI DAS 2420003015WL0005815 BANAMALI DAS 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941780 MR BANAMALI DAS ()
23 Binjharpur OR-20-003-015-002/17395
(Oleichandanpur)
2420003015NRG23190520220057663 19/05/2022 Satyaranjan Samal 2420003015WL0005815 Satyaranjan Samal 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941790 MR SATYARANJAN SAMAL ()
24 Binjharpur OR-20-003-015-002/17419
(Oleichandanpur)
2420003015NRG23190520220057664 19/05/2022 Vikash Nayak 2420003015WL0005815 Vikash Nayak 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941778 MR VIKASH NAYAK ()
25 Binjharpur OR-20-003-015-002/17575
(Oleichandanpur)
2420003015NRG23190520220057666 19/05/2022 Satikanta Malik 2420003015WL0005815 Satikanta Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941788 MR SATIKANTA MALIK ()
26 Binjharpur OR-20-003-015-002/393248
(Oleichandanpur)
2420003015NRG23190520220057667 19/05/2022 Ashok Das 2420003015WL0005815 Ashok Das 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593941782 MR ASHOK DAS ()
SubTotal 37296 37296
27 Binjharpur OR-20-003-015-002/17043
(Oleichandanpur)
2420003015NRG23190520220057643 19/05/2022 Mr Santosh Behera 2420003015WL0005815 Mr Santosh Behera 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593941798 MrSantoshBehera ()
28 Binjharpur OR-20-003-015-002/17082
(Oleichandanpur)
2420003015NRG23190520220057647 19/05/2022 Kishor Chandra Mallik 2420003015WL0005815 Kishor Chandra Mallik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593941796 KishorChandraMallik ()
SubTotal 3108 3108
29 Binjharpur OR-20-003-015-001/17950
(Oleichandanpur)
2420003015NRG23190520220057638 19/05/2022 Bichitra Mallick 2420003015WL0005815 Bichitra Mallick 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593941768 BichitraMallick ()
30 Binjharpur OR-20-003-015-001/18104
(Oleichandanpur)
2420003015NRG23190520220057640 19/05/2022 Sukanti Malik 2420003015WL0005815 Sukanti Malik 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593941769 SukantiMalik ()
31 Binjharpur OR-20-003-015-002/17099
(Oleichandanpur)
2420003015NRG23190520220057649 19/05/2022 TAPAN MALIK 2420003015WL0005815 TAPAN MALIK 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593941770 TAPANMALIK ()
32 Binjharpur OR-20-003-015-002/17451
(Oleichandanpur)
2420003015NRG23190520220057665 19/05/2022 Smt NAMITA NAYAK 2420003015WL0005815 Smt NAMITA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 27/05/2022 1593941776 SmtNAMITANAYAK ()
SubTotal 6216 6216
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003015_190522FTO_135261 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003015_190522FTO_135261 State Bank of India SBIN0008093 ANGALO 1554
3 Binjharpur OR2420003015_190522FTO_135261 State Bank of India SBIN0013594 SINGHPUR 37296
4 Binjharpur OR2420003015_190522FTO_135261 Union Bank of India UBIN0545236 BALMUKHLI 3108
5 Binjharpur OR2420003015_190522FTO_135261 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 6216

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