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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:08:11 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003014_210323APB_FTO_1170099

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-20-003-014-001/15966 (Singhpur)

2420003014NRG23180320230540721

21/03/2023

Kalpana Barik

2420003014WL044927

Kalpana Barik

00177

IOBA0002630

888

888

Processed

03/04/2023

0496577737

KALPANA BARIK

INDIAN OVERSEAS BANK(508541)

SubTotal

888

888

2

Binjharpur

OR-20-003-014-001/16929 (Singhpur)

2420003014NRG23180320230540738

21/03/2023

Jayanta Kumar Sahoo

2420003014WL044927

Jayanta Kumar Sahoo

00415

SBIN0000094

888

888

Processed

03/04/2023

0496577757

MR JAYANTA KUMAR SAHOO

STATE BANK OF INDIA(508548)

SubTotal

888

888

3

Binjharpur

OR-20-003-014-001/392738 (Singhpur)

2420003014NRG23180320230540744

21/03/2023

Uttam Kumar Das

2420003014WL044927

Uttam Kumar Das

00415

SBIN0012064

888

888

Processed

03/04/2023

0496577738

UTTAM KUMAR DAS

UNION BANK OF INDIA(508500)

SubTotal

888

888

4

Binjharpur

OR-20-003-014-001/15966 (Singhpur)

2420003014NRG23180320230540720

21/03/2023

Basanta Kumar Barik

2420003014WL044927

Basanta Kumar Barik

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577754

BASANTA KUMAR BARIK

CANARA BANK(508532)

5

Binjharpur

OR-20-003-014-001/16081 (Singhpur)

2420003014NRG23180320230540722

21/03/2023

Krushna Chandra Sahoo

2420003014WL044927

Krushna Chandra Sahoo

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577740

MR KRUSHNA CHANDRA SAHOO

STATE BANK OF INDIA(508548)

6

Binjharpur

OR-20-003-014-001/16190 (Singhpur)

2420003014NRG23180320230540723

21/03/2023

Ambika Mahalik

2420003014WL044927

Ambika Mahalik

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577739

MRS AMBIKA MAHALIK

STATE BANK OF INDIA(508548)

7

Binjharpur

OR-20-003-014-001/16209 (Singhpur)

2420003014NRG23180320230540724

21/03/2023

Bishwajit Maharana

2420003014WL044927

Bishwajit Maharana

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577745

MR BISHWAJIT MAHARANA

STATE BANK OF INDIA(508548)

8

Binjharpur

OR-20-003-014-001/16298 (Singhpur)

2420003014NRG23180320230540725

21/03/2023

Susama Beuria

2420003014WL044927

Susama Beuria

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577746

MRS SUSHAMA BEURIA

STATE BANK OF INDIA(508548)

9

Binjharpur

OR-20-003-014-001/16337 (Singhpur)

2420003014NRG23180320230540726

21/03/2023

Mamata Jena

2420003014WL044927

Mamata Jena

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577747

MRS MAMATA JENA

STATE BANK OF INDIA(508548)

10

Binjharpur

OR-20-003-014-001/16536 (Singhpur)

2420003014NRG23180320230540730

21/03/2023

Soumyakanta Sahoo

2420003014WL044927

Soumyakanta Sahoo

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577748

MR SOUMYAKANTA SAHOO

STATE BANK OF INDIA(508548)

11

Binjharpur

OR-20-003-014-001/16536 (Singhpur)

2420003014NRG23180320230540729

21/03/2023

Tarakanta Sahoo

2420003014WL044927

Tarakanta Sahoo

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577758

MR TARAKANT SAHU

STATE BANK OF INDIA(508548)

12

Binjharpur

OR-20-003-014-001/16683 (Singhpur)

2420003014NRG23180320230540731

21/03/2023

Sabita Das

2420003014WL044927

Sabita Das

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577756

MRS SABITA DAS

STATE BANK OF INDIA(508548)

13

Binjharpur

OR-20-003-014-001/16773 (Singhpur)

2420003014NRG23180320230540734

21/03/2023

Biswajit Sahoo

2420003014WL044927

Biswajit Sahoo

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577753

MR BISWAJIT SAHOO

STATE BANK OF INDIA(508548)

14

Binjharpur

OR-20-003-014-001/16773 (Singhpur)

2420003014NRG23180320230540733

21/03/2023

Chandrakanti Sahoo

2420003014WL044927

Chandrakanti Sahoo

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577743

MRS CHANDRAKANTI SAHU

STATE BANK OF INDIA(508548)

15

Binjharpur

OR-20-003-014-001/16782 (Singhpur)

2420003014NRG23180320230540735

21/03/2023

Rabindra Kumar Rout

2420003014WL044927

Rabindra Kumar Rout

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577741

MR RABINDRA KUMAR ROUT

STATE BANK OF INDIA(508548)

16

Binjharpur

OR-20-003-014-001/16794 (Singhpur)

2420003014NRG23180320230540737

21/03/2023

Susanti Behera

2420003014WL044927

Susanti Behera

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577742

MRS SUSHANTI BEHERA

STATE BANK OF INDIA(508548)

17

Binjharpur

OR-20-003-014-001/17000 (Singhpur)

2420003014NRG23180320230540740

21/03/2023

Binapani Nayak

2420003014WL044927

Binapani Nayak

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577744

MRS BINAPANI NAYAK

STATE BANK OF INDIA(508548)

18

Binjharpur

OR-20-003-014-001/17001 (Singhpur)

2420003014NRG23180320230540741

21/03/2023

Manoj Kumar Das

2420003014WL044927

Manoj Kumar Das

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577752

MANOJA KUMAR DAS

UNION BANK OF INDIA(508500)

19

Binjharpur

OR-20-003-014-001/392690 (Singhpur)

2420003014NRG23180320230540742

21/03/2023

Gurubari Sahoo

2420003014WL044927

Gurubari Sahoo

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577755

MRS GURUBARI SAHU

STATE BANK OF INDIA(508548)

20

Binjharpur

OR-20-003-014-001/392690 (Singhpur)

2420003014NRG23180320230540743

21/03/2023

Mitu Sahoo

2420003014WL044927

Mitu Sahoo

00415

SBIN0013594

888

888

Processed

03/04/2023

0496577751

MRS MITU SAHOO

STATE BANK OF INDIA(508548)

SubTotal

15096

15096

21

Binjharpur

OR-20-003-014-001/16686 (Singhpur)

2420003014NRG23180320230540732

21/03/2023

Bansidhara Sahoo

2420003014WL044927

Bansidhara Sahoo

00468

UBIN0545236

888

888

Processed

03/04/2023

0496577749

BANSHIDHAR SAHOO

UNION BANK OF INDIA(508500)

SubTotal

888

888

22

Binjharpur

OR-20-003-014-001/15966 (Singhpur)

2420003014NRG23180320230540719

21/03/2023

Jasomanti Barik

2420003014WL044927

Jasomanti Barik

00654

IOBA0ROGB01

888

888

Processed

04/04/2023

0496577750

JASHOMATI BARIK

ODISHA GRAMYA BANK(607060)

SubTotal

888

888

Total

19536

19536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003014_210323APB_FTO_1170099	Indian Overseas Bank	IOBA0002630	DASARATHAPUR	888
2	Binjharpur	OR2420003014_210323APB_FTO_1170099	State Bank of India	SBIN0000094	JAJPUR	888
3	Binjharpur	OR2420003014_210323APB_FTO_1170099	State Bank of India	SBIN0012064	BIRAJA TEMPLE BRANCH	888
4	Binjharpur	OR2420003014_210323APB_FTO_1170099	State Bank of India	SBIN0013594	SINGHPUR	15096
5	Binjharpur	OR2420003014_210323APB_FTO_1170099	Union Bank of India	UBIN0545236	BALMUKHLI	888
6	Binjharpur	OR2420003014_210323APB_FTO_1170099	Odisha Gramya Bank	IOBA0ROGB01	SINGHPUR	888

Download In Excel