Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:21:25 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_020622FTO_180497
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-20-003-013-001/15580
(Jari)
2420003013NRG23020620220102095 02/06/2022 Gagan Bihari Jena 2420003013WL0008658 Gagan Bihari Jena 00048 BKID0005109 1332 1332 Processed 07/06/2022 2059500430 GaganBihariJena ()
2 Binjharpur OR-20-003-013-001/15648
(Jari)
2420003013NRG23020620220102102 02/06/2022 Niranjan Mallik 2420003013WL0008658 Niranjan Mallik 00048 BKID0005109 1332 1332 Processed 07/06/2022 2059500431 NiranjanMallik ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-013-001/14048
(Jari)
2420003013NRG23020620220102068 02/06/2022 MINAKETAN MALIK 2420003013WL0008658 MINAKETAN MALIK 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500395 MR MINAKETAN MALIK ()
4 Binjharpur OR-20-003-013-001/15219
(Jari)
2420003013NRG23020620220102070 02/06/2022 Bijay kumar Nath 2420003013WL0008658 Bijay kumar Nath 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500396 MR BIJAY KUMAR NATH ()
5 Binjharpur OR-20-003-013-001/15229
(Jari)
2420003013NRG23020620220102073 02/06/2022 MR PG SRITAM DAS 2420003013WL0008658 MR PG SRITAM DAS 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500406 MR PG SRITAM DAS ()
6 Binjharpur OR-20-003-013-001/15281
(Jari)
2420003013NRG23020620220102075 02/06/2022 Minarani Mallik 2420003013WL0008658 Minarani Mallik 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500424 MRS MINA RANI MALIK ()
7 Binjharpur OR-20-003-013-001/15281
(Jari)
2420003013NRG23020620220102074 02/06/2022 Naresh kumar Mallik 2420003013WL0008658 Naresh kumar Mallik 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500422 MR NARESH MALIK ()
8 Binjharpur OR-20-003-013-001/15324
(Jari)
2420003013NRG23020620220102077 02/06/2022 MRS SANTILATA MALIK 2420003013WL0008658 MRS SANTILATA MALIK 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500402 MRS SANTILATA MALIK ()
9 Binjharpur OR-20-003-013-001/15348
(Jari)
2420003013NRG23020620220102079 02/06/2022 SANTILATA MALIK 2420003013WL0008658 SANTILATA MALIK 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500412 MRS SANTILATA MALIK ()
10 Binjharpur OR-20-003-013-001/15392
(Jari)
2420003013NRG23020620220102081 02/06/2022 SUMITRA MALIK 2420003013WL0008658 SUMITRA MALIK 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500414 MRS SUMITRA MALIK ()
11 Binjharpur OR-20-003-013-001/15464
(Jari)
2420003013NRG23020620220102084 02/06/2022 Srimati Malik 2420003013WL0008658 Srimati Malik 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500408 MRS SHRIMATI MALIK ()
12 Binjharpur OR-20-003-013-001/15479
(Jari)
2420003013NRG23020620220102087 02/06/2022 Pramila mallik 2420003013WL0008658 Pramila mallik 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500411 MRS PRAMILA MALIK ()
13 Binjharpur OR-20-003-013-001/15510
(Jari)
2420003013NRG23020620220102089 02/06/2022 Manoj Jena 2420003013WL0008658 Manoj Jena 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500397 MR MANOJ KUMAR JENA ()
14 Binjharpur OR-20-003-013-001/15542
(Jari)
2420003013NRG23020620220102092 02/06/2022 Rukuna Mallik 2420003013WL0008658 Rukuna Mallik 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500410 MRS RUKMANI DEI ()
15 Binjharpur OR-20-003-013-001/15542
(Jari)
2420003013NRG23020620220102091 02/06/2022 Satyabrata Mallik 2420003013WL0008658 Satyabrata Mallik 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500420 MR SATYABRATA MALIK ()
16 Binjharpur OR-20-003-013-001/15572
(Jari)
2420003013NRG23020620220102094 02/06/2022 MRS GHUNGHURI MALLIK 2420003013WL0008658 MRS GHUNGHURI MALLIK 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500423 MRS GHUNGHURI MALLIK ()
17 Binjharpur OR-20-003-013-001/15580
(Jari)
2420003013NRG23020620220102096 02/06/2022 Santilata Jena 2420003013WL0008658 Santilata Jena 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500400 MRS SANTILATA JENA ()
18 Binjharpur OR-20-003-013-001/15596
(Jari)
2420003013NRG23020620220102098 02/06/2022 MRS KUSUM MALIK 2420003013WL0008658 MRS KUSUM MALIK 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500415 MRS KUSUM MALIK ()
19 Binjharpur OR-20-003-013-001/15612
(Jari)
2420003013NRG23020620220102100 02/06/2022 Maheswar Mallik 2420003013WL0008658 Maheswar Mallik 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500399 MR MAHESWAR MALIK ()
20 Binjharpur OR-20-003-013-001/15659
(Jari)
2420003013NRG23020620220102104 02/06/2022 Chintamani mallik 2420003013WL0008658 Chintamani mallik 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500421 MR CHINTAMANI MALIK ()
21 Binjharpur OR-20-003-013-001/15659
(Jari)
2420003013NRG23020620220102105 02/06/2022 Parbati mallik 2420003013WL0008658 Parbati mallik 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500409 MRS PARBATI MALIK ()
22 Binjharpur OR-20-003-013-001/15664
(Jari)
2420003013NRG23020620220102106 02/06/2022 Gunakar Mallik 2420003013WL0008658 Gunakar Mallik 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500398 MR GUNAKAR MALIK ()
23 Binjharpur OR-20-003-013-001/15675
(Jari)
2420003013NRG23020620220102108 02/06/2022 MRS DRUPADI MALIK 2420003013WL0008658 MRS DRUPADI MALIK 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500417 MRS DRUPADI MALIK ()
24 Binjharpur OR-20-003-013-001/15680
(Jari)
2420003013NRG23020620220102110 02/06/2022 Sanjita malik 2420003013WL0008658 Sanjita malik 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500401 MRS SANJULATA MALLIK ()
25 Binjharpur OR-20-003-013-001/15739
(Jari)
2420003013NRG23020620220102114 02/06/2022 Pratap Jena 2420003013WL0008658 Pratap Jena 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500405 MR PRATAP JENA ()
26 Binjharpur OR-20-003-013-001/15746
(Jari)
2420003013NRG23020620220102116 02/06/2022 Chandrakanta Malik 2420003013WL0008658 Chandrakanta Malik 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500404 MR CHANDRAKANTA MALIK ()
27 Binjharpur OR-20-003-013-001/15786
(Jari)
2420003013NRG23020620220102118 02/06/2022 MR BABAJI CHARAN MALIK 2420003013WL0008658 MR BABAJI CHARAN MALIK 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500418 MR BABAJI CHARAN MALIK ()
28 Binjharpur OR-20-003-013-001/15786
(Jari)
2420003013NRG23020620220102119 02/06/2022 SANTI MALIK 2420003013WL0008658 SANTI MALIK 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500416 MRS SANTI DEI ()
29 Binjharpur OR-20-003-013-001/15834
(Jari)
2420003013NRG23020620220102121 02/06/2022 DROUPADI MALIK 2420003013WL0008658 DROUPADI MALIK 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500413 MRS DROUPADI MALIK ()
30 Binjharpur OR-20-003-013-001/15834
(Jari)
2420003013NRG23020620220102122 02/06/2022 MINATI MALIK 2420003013WL0008658 MINATI MALIK 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500425 MRS MINATI MALIK ()
31 Binjharpur OR-20-003-013-001/15848
(Jari)
2420003013NRG23020620220102123 02/06/2022 Puja Malik 2420003013WL0008658 Puja Malik 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500403 MRS PUJA MALIK ()
32 Binjharpur OR-20-003-013-001/15848
(Jari)
2420003013NRG23020620220102124 02/06/2022 RAMAKANTA MALIK 2420003013WL0008658 RAMAKANTA MALIK 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500419 MR RAMAKANTA MALIK ()
33 Binjharpur OR-20-003-013-001/292999275
(Jari)
2420003013NRG23020620220102126 02/06/2022 Urbasi Jena 2420003013WL0008658 Urbasi Jena 00415 SBIN0013594 1332 1332 Processed 07/06/2022 2059500407 MRS URBASHI JENA ()
SubTotal 41292 41292
34 Binjharpur OR-20-003-013-001/14048
(Jari)
2420003013NRG23020620220102067 02/06/2022 BISWARANJAN MALIK 2420003013WL0008658 BISWARANJAN MALIK 00654 IOBA0ROGB01 1332 1332 Processed 07/06/2022 2059500393 BISWARANJANMALIK ()
35 Binjharpur OR-20-003-013-001/15229
(Jari)
2420003013NRG23020620220102071 02/06/2022 Pravati Das 2420003013WL0008658 Pravati Das 00654 IOBA0ROGB01 1332 1332 Processed 07/06/2022 2059500389 PravatiDas ()
36 Binjharpur OR-20-003-013-001/15229
(Jari)
2420003013NRG23020620220102072 02/06/2022 SRI GHANASSHYAM DAS 2420003013WL0008658 SRI GHANASSHYAM DAS 00654 IOBA0ROGB01 1332 1332 Processed 07/06/2022 2059500390 SRIGHANASSHYAMDAS ()
37 Binjharpur OR-20-003-013-001/15392
(Jari)
2420003013NRG23020620220102080 02/06/2022 Karunakar Mallik 2420003013WL0008658 Karunakar Mallik 00654 IOBA0ROGB01 1332 1332 Processed 07/06/2022 2059500429 KarunakarMallik ()
38 Binjharpur OR-20-003-013-001/15479
(Jari)
2420003013NRG23020620220102086 02/06/2022 Adikanda Mallik 2420003013WL0008658 Adikanda Mallik 00654 IOBA0ROGB01 1332 1332 Processed 07/06/2022 2059500427 AdikandaMallik ()
39 Binjharpur OR-20-003-013-001/15572
(Jari)
2420003013NRG23020620220102093 02/06/2022 Giridhari Mallik 2420003013WL0008658 Giridhari Mallik 00654 IOBA0ROGB01 1332 1332 Processed 07/06/2022 2059500426 GiridhariMallik ()
40 Binjharpur OR-20-003-013-001/15612
(Jari)
2420003013NRG23020620220102101 02/06/2022 Damayanti Mallik 2420003013WL0008658 Damayanti Mallik 00654 IOBA0ROGB01 1332 1332 Processed 07/06/2022 2059500388 DamayantiMallik ()
41 Binjharpur OR-20-003-013-001/15675
(Jari)
2420003013NRG23020620220102107 02/06/2022 Alekha Mallik 2420003013WL0008658 Alekha Mallik 00654 IOBA0ROGB01 1332 1332 Processed 07/06/2022 2059500428 AlekhaMallik ()
42 Binjharpur OR-20-003-013-001/15722
(Jari)
2420003013NRG23020620220102112 02/06/2022 Mr Pramod Malik 2420003013WL0008658 Mr Pramod Malik 00654 IOBA0ROGB01 1332 1332 Processed 07/06/2022 2059500391 MrPramodMalik ()
43 Binjharpur OR-20-003-013-001/15746
(Jari)
2420003013NRG23020620220102115 02/06/2022 Dusmanta Mallik 2420003013WL0008658 Dusmanta Mallik 00654 IOBA0ROGB01 1332 1332 Processed 07/06/2022 2059500394 DusmantaMallik ()
44 Binjharpur OR-20-003-013-001/15753
(Jari)
2420003013NRG23020620220102117 02/06/2022 Pabitra Mallik 2420003013WL0008658 Pabitra Mallik 00654 IOBA0ROGB01 1332 1332 Processed 07/06/2022 2059500387 PabitraMallik ()
45 Binjharpur OR-20-003-013-001/292999270
(Jari)
2420003013NRG23020620220102125 02/06/2022 Mitu Mallik 2420003013WL0008658 Mitu Mallik 00654 IOBA0ROGB01 1332 1332 Processed 07/06/2022 2059500392 MituMallik ()
SubTotal 15984 15984
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_020622FTO_180497 Bank of India BKID0005109 KANDIA 2664
2 Binjharpur OR2420003013_020622FTO_180497 State Bank of India SBIN0013594 SINGHPUR 41292
3 Binjharpur OR2420003013_020622FTO_180497 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 15984

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