Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:26:01 PM 
Back  

FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090123APB_FTO_998818
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-20-003-015-001/17690
(Oleichandanpur) 		2420003000NRG23090120230467009 09/01/2023 Ashok Kumar Mallik 2420003WL0038944 Ashok Kumar Mallik 00415 SBIN0008093 1554 1554 Processed 24/02/2023 9119638423 MR ASHOK MALIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-015-001/17690
(Oleichandanpur) 		2420003000NRG23090120230467010 09/01/2023 Ambika Mallik 2420003WL0038944 Ambika Mallik 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9119638430 MRS AMBIKA MALIK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-015-001/17711
(Oleichandanpur) 		2420003000NRG23090120230467012 09/01/2023 Nirakar Das 2420003WL0038944 Nirakar Das 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9119638427 MR NIRAKARA DAS STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-015-001/17882
(Oleichandanpur) 		2420003000NRG23090120230467019 09/01/2023 Rankanidhi Sethi 2420003WL0038944 Rankanidhi Sethi 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9119638428 MR RANKANIDHI SETHI STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-015-001/17933
(Oleichandanpur) 		2420003000NRG23090120230467020 09/01/2023 Pramod Jena 2420003WL0038944 Pramod Jena 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9119638439 MR PRAMODA JENA STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-015-002/17033
(Oleichandanpur) 		2420003000NRG23090120230467022 09/01/2023 RUKMANI MALLIK 2420003WL0038944 RUKMANI MALLIK 00415 SBIN0013594 1554 1554 Processed 25/02/2023 9119638426 RUKMANI MALLICK ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-015-002/17078
(Oleichandanpur) 		2420003000NRG23090120230467023 09/01/2023 LIJA RANI MALIK 2420003WL0038944 LIJA RANI MALIK 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9119638425 MISS LIJA RANI MALIK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-015-002/17107
(Oleichandanpur) 		2420003000NRG23090120230467024 09/01/2023 NIRANJAN DAS 2420003WL0038944 NIRANJAN DAS 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9119638429 MR NIRANJAN DAS STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-015-002/17268
(Oleichandanpur) 		2420003000NRG23090120230467026 09/01/2023 Mrs JINARANI DAS 2420003WL0038944 Mrs JINARANI DAS 00415 SBIN0013594 1554 1554 Processed 24/02/2023 9119638424 MR JINARANI DAS STATE BANK OF INDIA(508548)
SubTotal 12432 12432
10 Binjharpur OR-20-003-015-001/17671
(Oleichandanpur) 		2420003000NRG23090120230467008 09/01/2023 SMT ROHITA MALLIK 2420003WL0038944 SMT ROHITA MALLIK 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9119638438 MRS ROHITA MALIK STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-015-001/17702
(Oleichandanpur) 		2420003000NRG23090120230467011 09/01/2023 Gura Mallick 2420003WL0038944 Gura Mallick 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9119638432 GURA MALIK/ D/O NISHAKAR ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-015-001/17735
(Oleichandanpur) 		2420003000NRG23090120230467013 09/01/2023 Baula Das 2420003WL0038944 Baula Das 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9119638437 BAULA DAS ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-015-001/17738
(Oleichandanpur) 		2420003000NRG23090120230467014 09/01/2023 KANAKALATA DAS 2420003WL0038944 KANAKALATA DAS 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9119638434 KANAK DAS ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-015-001/17753
(Oleichandanpur) 		2420003000NRG23090120230467015 09/01/2023 Dhaneswar Sethi 2420003WL0038944 Dhaneswar Sethi 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9119638435 DHANESWAR SETHI ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-015-001/17860
(Oleichandanpur) 		2420003000NRG23090120230467017 09/01/2023 Batakrushna Das 2420003WL0038944 Batakrushna Das 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9119638431 BATAKRUSHNA DAS ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-015-001/17863
(Oleichandanpur) 		2420003000NRG23090120230467018 09/01/2023 Prakash Malik 2420003WL0038944 Prakash Malik 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9119638433 PRAKASH MALIK ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-015-001/18044
(Oleichandanpur) 		2420003000NRG23090120230467021 09/01/2023 SUMITRA SETHI 2420003WL0038944 SUMITRA SETHI 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9119638436 SUMITRA SETHI W/O-DUSHASAN ODISHA GRAMYA BANK(607060)
SubTotal 12432 12432
Total 26418 26418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_090123APB_FTO_998818 State Bank of India SBIN0008093 ANGALO 1554
2 Binjharpur OR2420003_090123APB_FTO_998818 State Bank of India SBIN0013594 SINGHPUR 12432
3 Binjharpur OR2420003_090123APB_FTO_998818 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 12432

Download In Excel