Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:37:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003008_280323APB_FTO_1190478
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) 		2420003008NRG23280320230555274 28/03/2023 Kuntala Mallik 2420003008WL045825 Kuntala Mallik 00177 IOBA0003796 444 444 Processed 04/04/2023 0501697057 KUNTALA MALLIK WO-NITYANANDA ODISHA GRAMYA BANK(607060)
SubTotal 444 444
2 Binjharpur OR-20-003-008-002/7455
(Uttarkul) 		2420003008NRG23280320230555245 28/03/2023 Swapna Rana 2420003008WL045824 Swapna Rana 00415 SBIN0000094 1110 1110 Processed 03/04/2023 0501697055 MRS SWAPNA RANA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 Binjharpur OR-20-003-008-002/7458
(Uttarkul) 		2420003008NRG23280320230555247 28/03/2023 SANGRAMA KUMAR MALLIK 2420003008WL045824 SANGRAMA KUMAR MALLIK 00415 SBIN0012057 1110 1110 Processed 03/04/2023 0501697058 SANGRAM MALIK PAYTM PAYMENTS BANK LTD(608032)
4 Binjharpur OR-20-003-008-002/7464
(Uttarkul) 		2420003008NRG23280320230555249 28/03/2023 Satyabrata Mallik 2420003008WL045824 Satyabrata Mallik 00415 SBIN0012057 1110 1110 Processed 04/04/2023 0501697056 SATYABRATA MALLIK S/O-DUKHISHYAM MALLIK ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-008-002/7509
(Uttarkul) 		2420003008NRG23280320230555257 28/03/2023 Gangadhara Rana 2420003008WL045824 Gangadhara Rana 00415 SBIN0012057 1110 1110 Processed 03/04/2023 0501697054 GANGADHARA RANA HDFC BANK LTD(607152)
6 Binjharpur OR-20-003-008-002/7790
(Uttarkul) 		2420003008NRG23280320230555268 28/03/2023 Babaji charana Nayak 2420003008WL045824 Babaji charana Nayak 00415 SBIN0012057 1110 1110 Processed 04/04/2023 0501697052 BABAJI CHARAN NAYAK S/O- SHANKAR NAYAK ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-008-004/6951
(Uttarkul) 		2420003008NRG23280320230555242 28/03/2023 Mr KASINATH JENA 2420003008WL045823 Mr KASINATH JENA 00415 SBIN0012057 1110 1110 Processed 03/04/2023 0501697053 KASINATH JENA PUNJAB NATIONAL BANK(508568)
SubTotal 5550 5550
8 Binjharpur OR-20-003-008-002/39132
(Uttarkul) 		2420003008NRG23280320230555244 28/03/2023 SASMITA BEHERA 2420003008WL045824 SASMITA BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697086 SASMITA BEHERA ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-008-002/7458
(Uttarkul) 		2420003008NRG23280320230555246 28/03/2023 Banalata Mallik 2420003008WL045824 Banalata Mallik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697077 BANAALATA MALLIK ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-008-002/7459
(Uttarkul) 		2420003008NRG23280320230555248 28/03/2023 Gopinath Mallik 2420003008WL045824 Gopinath Mallik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697065 GOPINATH MALLIK ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-008-002/7466
(Uttarkul) 		2420003008NRG23280320230555250 28/03/2023 MAMATA JENA 2420003008WL045824 MAMATA JENA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697076 MAMATA JENA W/O-RABINDRA ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-008-002/7478
(Uttarkul) 		2420003008NRG23280320230555251 28/03/2023 Bira Mallik 2420003008WL045824 Bira Mallik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697064 LTI OF BIRA MALLIIK ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-008-002/7481
(Uttarkul) 		2420003008NRG23280320230555252 28/03/2023 Pradeep Rana 2420003008WL045824 Pradeep Rana 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697083 PRADEEP RANA ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-008-002/7482
(Uttarkul) 		2420003008NRG23280320230555253 28/03/2023 Bijaya Mallik 2420003008WL045824 Bijaya Mallik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697061 BIJAYA MALLIK ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-008-002/7500
(Uttarkul) 		2420003008NRG23280320230555254 28/03/2023 Sridhar Mallik 2420003008WL045824 Sridhar Mallik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697062 SHRIDHAR MALIK ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-008-002/7505
(Uttarkul) 		2420003008NRG23280320230555255 28/03/2023 Ranjita Malik 2420003008WL045824 Ranjita Malik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697081 SNEHALATA MALLIK W/O-RANJAN ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-008-002/7507
(Uttarkul) 		2420003008NRG23280320230555256 28/03/2023 Alekha Behera 2420003008WL045824 Alekha Behera 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697060 ALEKH BEHERA ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-008-002/7530
(Uttarkul) 		2420003008NRG23280320230555258 28/03/2023 Arjun Rana 2420003008WL045824 Arjun Rana 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697059 ARJUN RANA ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-008-002/7530
(Uttarkul) 		2420003008NRG23280320230555259 28/03/2023 DEBAKI RANA 2420003008WL045824 DEBAKI RANA 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697085 DEBAKI RANA ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-008-002/7539
(Uttarkul) 		2420003008NRG23280320230555260 28/03/2023 Dasarathi Rana 2420003008WL045824 Dasarathi Rana 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697068 DASARATHI RANA ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-008-002/7594
(Uttarkul) 		2420003008NRG23280320230555261 28/03/2023 LILIRANI ROUT 2420003008WL045824 LILIRANI ROUT 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697079 LILIRANI ROUT ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-008-002/7601
(Uttarkul) 		2420003008NRG23280320230555262 28/03/2023 Laxmidhar Mallik 2420003008WL045824 Laxmidhar Mallik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697066 LAXMIDHAR MALIK ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-008-002/7610
(Uttarkul) 		2420003008NRG23280320230555263 28/03/2023 Kailasha ch Rana 2420003008WL045824 Kailasha ch Rana 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697067 KAILASH CHANDRA RANA ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-008-002/7610
(Uttarkul) 		2420003008NRG23280320230555264 28/03/2023 KUNI RANA 2420003008WL045824 KUNI RANA 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501697084 KUNI RANA PUNJAB NATIONAL BANK(508568)
25 Binjharpur OR-20-003-008-002/7653
(Uttarkul) 		2420003008NRG23280320230555265 28/03/2023 Kulamani Mallik 2420003008WL045824 Kulamani Mallik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697071 KULAMANI MALLIK ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-008-002/7737
(Uttarkul) 		2420003008NRG23280320230555267 28/03/2023 Kabita Mallik 2420003008WL045824 Kabita Mallik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697082 KABITA MALIK ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-008-002/7737
(Uttarkul) 		2420003008NRG23280320230555266 28/03/2023 Karunakar Mallik 2420003008WL045824 Karunakar Mallik 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697074 KARUNAKAR MALLIK SO-BHARAT ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-008-002/7790
(Uttarkul) 		2420003008NRG23280320230555269 28/03/2023 Manjulata Nayak 2420003008WL045824 Manjulata Nayak 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697069 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
29 Binjharpur OR-20-003-008-003/39119
(Uttarkul) 		2420003008NRG23280320230555270 28/03/2023 Mamina Malik 2420003008WL045825 Mamina Malik 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0501697089 MAMINA MALLIK W/O-SARAT ODISHA GRAMYA BANK(607060)
30 Binjharpur OR-20-003-008-003/39123
(Uttarkul) 		2420003008NRG23280320230555271 28/03/2023 Binod Malik 2420003008WL045825 Binod Malik 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0501697070 BINOD MALLIK ODISHA GRAMYA BANK(607060)
31 Binjharpur OR-20-003-008-003/6970
(Uttarkul) 		2420003008NRG23280320230555272 28/03/2023 Panchali Mallik 2420003008WL045825 Panchali Mallik 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0501697072 PANCHALI MALLIK ODISHA GRAMYA BANK(607060)
32 Binjharpur OR-20-003-008-003/6994
(Uttarkul) 		2420003008NRG23280320230555275 28/03/2023 Tulasi Mallik 2420003008WL045825 Tulasi Mallik 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0501697078 TULASI MALLIK ODISHA GRAMYA BANK(607060)
33 Binjharpur OR-20-003-008-003/7006
(Uttarkul) 		2420003008NRG23280320230555276 28/03/2023 Dibakar Mallik 2420003008WL045825 Dibakar Mallik 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0501697088 DIBAKAR MALLIK S/O-ADIKANDA ODISHA GRAMYA BANK(607060)
34 Binjharpur OR-20-003-008-003/7043
(Uttarkul) 		2420003008NRG23280320230555277 28/03/2023 Nityananda Mallik 2420003008WL045825 Nityananda Mallik 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0501697063 NITYANANDA MALLIK ODISHA GRAMYA BANK(607060)
35 Binjharpur OR-20-003-008-003/7065
(Uttarkul) 		2420003008NRG23280320230555278 28/03/2023 Prafulla Mallik 2420003008WL045825 Prafulla Mallik 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0501697075 PRAFULLA KU MALLIK S/O LT.SAHADEV MALLI ODISHA GRAMYA BANK(607060)
36 Binjharpur OR-20-003-008-004/6915
(Uttarkul) 		2420003008NRG23280320230555238 28/03/2023 URMILA ROUT 2420003008WL045823 URMILA ROUT 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697073 URMILA ROUT W/O BISHNU ROUT ODISHA GRAMYA BANK(607060)
37 Binjharpur OR-20-003-008-004/6928
(Uttarkul) 		2420003008NRG23280320230555240 28/03/2023 Kalpana rout 2420003008WL045823 Kalpana rout 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0501697080 KALPANA ROUT ODISHA GRAMYA BANK(607060)
38 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003008NRG23280320230555241 28/03/2023 Prasanta Rout 2420003008WL045823 Prasanta Rout 00654 IOBA0ROGB01 1110 1110 Processed 03/04/2023 0501697087 PRASHANT ROUT ICICI BANK LTD(508534)
SubTotal 29748 29748
Total 36852 36852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003008_280323APB_FTO_1190478 Indian Overseas Bank IOBA0003796 PRITIPUR 444
2 Binjharpur OR2420003008_280323APB_FTO_1190478 State Bank of India SBIN0000094 JAJPUR 1110
3 Binjharpur OR2420003008_280323APB_FTO_1190478 State Bank of India SBIN0012057 MANGALPUR 5550
4 Binjharpur OR2420003008_280323APB_FTO_1190478 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 29748

Download In Excel