Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:11:12 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210323APB_FTO_1170033

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-20-003-016-001/19128 (Kapila)

2420003000NRG23210320230544142

21/03/2023

Nabakishor Malik

2420003WL045178

Nabakishor Malik

00078

CNRB0005614

1110

1110

Processed

03/04/2023

0496568946

NABAKISHORE MALLIK

UNION BANK OF INDIA(508500)

2

Binjharpur

OR-20-003-016-001/19409 (Kapila)

2420003000NRG23210320230544146

21/03/2023

Gadadhar Malik

2420003WL045178

Gadadhar Malik

00078

CNRB0005614

1110

1110

Processed

03/04/2023

0496568945

GADADHAR MALLICK

CANARA BANK(508532)

SubTotal

2220

2220

3

Binjharpur

OR-20-003-016-004/18909 (Kapila)

2420003000NRG23210320230544155

21/03/2023

Gadadhar Jena

2420003WL045178

Gadadhar Jena

00089

CBIN0281178

888

888

Processed

03/04/2023

0496568934

GADADHAR JENA

ICICI BANK LTD(508534)

SubTotal

888

888

4

Binjharpur

OR-20-003-016-002/18736 (Kapila)

2420003000NRG23210320230544151

21/03/2023

Raghunath Malik

2420003WL045178

Raghunath Malik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568937

MR RAGHUNATH MALIK

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

5

Binjharpur

OR-20-003-016-001/19665 (Kapila)

2420003000NRG23210320230544149

21/03/2023

Bichitrananda mallik

2420003WL045178

Bichitrananda mallik

00415

SBIN0013595

1110

1110

Processed

03/04/2023

0496568933

BICHITRANANDA MALLICK S/O-DAITARI

UNION BANK OF INDIA(508500)

6

Binjharpur

OR-20-003-016-002/18718 (Kapila)

2420003000NRG23210320230544150

21/03/2023

RATH MALIK

2420003WL045178

RATH MALIK

00415

SBIN0013595

1110

1110

Processed

03/04/2023

0496568935

RATHA MALIK

CANARA BANK(508532)

7

Binjharpur

OR-20-003-016-004/18894 (Kapila)

2420003000NRG23210320230544154

21/03/2023

Manguli Charan Jena

2420003WL045178

Manguli Charan Jena

00415

SBIN0013595

888

888

Processed

03/04/2023

0496568936

MANGULI CHARAN JENA SO GOVINDA JENA

UNION BANK OF INDIA(508500)

SubTotal

3108

3108

8

Binjharpur

OR-20-003-016-001/19200 (Kapila)

2420003000NRG23210320230544143

21/03/2023

Ramesh Jena

2420003WL045178

Ramesh Jena

00468

UBIN0545236

1110

1110

Processed

03/04/2023

0496568941

RAMESH CHANDRA JENA

UNION BANK OF INDIA(508500)

9

Binjharpur

OR-20-003-016-001/19201 (Kapila)

2420003000NRG23210320230544144

21/03/2023

Sarata Jena

2420003WL045178

Sarata Jena

00468

UBIN0545236

1110

1110

Processed

03/04/2023

0496568939

SARAT JENA

UNION BANK OF INDIA(508500)

10

Binjharpur

OR-20-003-016-001/19247 (Kapila)

2420003000NRG23210320230544145

21/03/2023

Bharata Jena

2420003WL045178

Bharata Jena

00468

UBIN0545236

1110

1110

Processed

03/04/2023

0496568940

BHARAT JENA

UNION BANK OF INDIA(508500)

11

Binjharpur

OR-20-003-016-001/19416 (Kapila)

2420003000NRG23210320230544147

21/03/2023

BAIRAGI MALIK

2420003WL045178

BAIRAGI MALIK

00468

UBIN0545236

1110

1110

Processed

03/04/2023

0496568938

BAIRAGI MALLIK S/O-NARAYAN

UNION BANK OF INDIA(508500)

12

Binjharpur

OR-20-003-016-001/19528 (Kapila)

2420003000NRG23210320230544148

21/03/2023

Minaketana Malik

2420003WL045178

Minaketana Malik

00468

UBIN0545236

1110

1110

Processed

03/04/2023

0496568943

MINAKETAN MALICK S/O DAITARI MALICK

UNION BANK OF INDIA(508500)

13

Binjharpur

OR-20-003-016-004/18877 (Kapila)

2420003000NRG23210320230544152

21/03/2023

ASHOK JENA

2420003WL045178

ASHOK JENA

00468

UBIN0545236

888

888

Processed

03/04/2023

0496568942

Ashok Jena

ICICI BANK LTD(508534)

14

Binjharpur

OR-20-003-016-004/18889 (Kapila)

2420003000NRG23210320230544153

21/03/2023

NIRANJAN JENA

2420003WL045178

NIRANJAN JENA

00468

UBIN0545236

888

888

Processed

03/04/2023

0496568944

NIRANJAN JENA SO KUN JENA

UNION BANK OF INDIA(508500)

SubTotal

7326

7326

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_210323APB_FTO_1170033	Canara Bank	CNRB0005614	Goudasahi	2220
2	Binjharpur	OR2420003_210323APB_FTO_1170033	Central Bank Of India	CBIN0281178	BINJHARPUR	888
3	Binjharpur	OR2420003_210323APB_FTO_1170033	State Bank of India	SBIN0013594	SINGHPUR	1110
4	Binjharpur	OR2420003_210323APB_FTO_1170033	State Bank of India	SBIN0013595	BINJHARPUR	3108
5	Binjharpur	OR2420003_210323APB_FTO_1170033	Union Bank of India	UBIN0545236	BALMUKHLI	7326

Download In Excel