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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:46:12 PM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_150323APB_FTO_1150581

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-20-003-004-001/3431 (Tina)

2420003004NRG23100320230529165

15/03/2023

China Malik

2420003004WL044124

China Malik

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0497170670

MRS CHINA MALIK

STATE BANK OF INDIA(508548)

2

Binjharpur

OR-20-003-004-001/3481 (Tina)

2420003004NRG23100320230529167

15/03/2023

Mamata malik

2420003004WL044124

Mamata malik

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0497170682

MRS MAMATA MALIK

STATE BANK OF INDIA(508548)

3

Binjharpur

OR-20-003-004-001/3481 (Tina)

2420003004NRG23100320230529166

15/03/2023

Tikili Malik

2420003004WL044124

Tikili Malik

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0497170681

MRS TIKILI MALIK

STATE BANK OF INDIA(508548)

4

Binjharpur

OR-20-003-004-001/3510 (Tina)

2420003004NRG23100320230529169

15/03/2023

Sasmita malik

2420003004WL044124

Sasmita malik

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0497170675

MRS SASMITA MALIK

STATE BANK OF INDIA(508548)

5

Binjharpur

OR-20-003-004-001/3524 (Tina)

2420003004NRG23100320230529170

15/03/2023

Akshi Malik

2420003004WL044124

Akshi Malik

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0497170673

MRS AKHI MALIK

STATE BANK OF INDIA(508548)

6

Binjharpur

OR-20-003-004-001/3549 (Tina)

2420003004NRG23100320230529171

15/03/2023

Ajay Malik

2420003004WL044124

Ajay Malik

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0497170677

AJAY KUMAR MALIK

AIRTEL PAYMENTS BANK LIMITED(990288)

7

Binjharpur

OR-20-003-004-001/3561 (Tina)

2420003004NRG23100320230529173

15/03/2023

Chandramani Malik

2420003004WL044124

Chandramani Malik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0497170672

MR CHANDRAMANI MALIK

STATE BANK OF INDIA(508548)

8

Binjharpur

OR-20-003-004-001/3565 (Tina)

2420003004NRG23100320230529174

15/03/2023

Pushpalata Malik

2420003004WL044124

Pushpalata Malik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0497170678

MRS PUSHPALATA MALIK

STATE BANK OF INDIA(508548)

9

Binjharpur

OR-20-003-004-001/3567 (Tina)

2420003004NRG23100320230529175

15/03/2023

Khira Malik

2420003004WL044124

Khira Malik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0497170679

MRS KHIRA MALIK

STATE BANK OF INDIA(508548)

10

Binjharpur

OR-20-003-004-001/3635 (Tina)

2420003004NRG23100320230529176

15/03/2023

Abanti Malik

2420003004WL044124

Abanti Malik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0497170676

MRS ABANTI MALIK

STATE BANK OF INDIA(508548)

11

Binjharpur

OR-20-003-004-001/3694 (Tina)

2420003004NRG23100320230529177

15/03/2023

Satyavama Malik

2420003004WL044124

Satyavama Malik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0497170667

SATYABHAMA MALIK

UNION BANK OF INDIA(508500)

12

Binjharpur

OR-20-003-004-001/3775 (Tina)

2420003004NRG23100320230529178

15/03/2023

Mataji Malik

2420003004WL044124

Mataji Malik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0497170669

MS MATAJI MALIK

STATE BANK OF INDIA(508548)

13

Binjharpur

OR-20-003-004-001/3786 (Tina)

2420003004NRG23100320230529179

15/03/2023

Kabita Malik

2420003004WL044124

Kabita Malik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0497170666

MRS KABITA MALIK

STATE BANK OF INDIA(508548)

14

Binjharpur

OR-20-003-004-001/3789 (Tina)

2420003004NRG23100320230529180

15/03/2023

Rangalata Malik

2420003004WL044124

Rangalata Malik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0497170674

MRS RANGALATA MALIK

STATE BANK OF INDIA(508548)

15

Binjharpur

OR-20-003-004-001/39333697 (Tina)

2420003004NRG23100320230529183

15/03/2023

Rama Chandra Malik

2420003004WL044124

Rama Chandra Malik

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0497170671

RAMACHANDRA MALIK

SOUTH INDIAN BANK(607167)

16

Binjharpur

OR-20-003-004-002/39333598 (Tina)

2420003004NRG23100320230529185

15/03/2023

Jhili Rani Jena

2420003004WL044124

Jhili Rani Jena

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0497170668

MRS JHILIRANI JENA

STATE BANK OF INDIA(508548)

17

Binjharpur

OR-20-003-004-002/39333598 (Tina)

2420003004NRG23100320230529184

15/03/2023

Satyabrata Jena

2420003004WL044124

Satyabrata Jena

00415

SBIN0013594

1332

1332

Processed

03/04/2023

0497170680

SATYA BRATA JENA

STATE BANK OF INDIA(508548)

SubTotal

20868

20868

18

Binjharpur

OR-20-003-004-001/3430 (Tina)

2420003004NRG23100320230529163

15/03/2023

Siva Malik

2420003004WL044124

Siva Malik

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0497170683

SIBA MALLIK. S/O DHULI MALLIK.

UNION BANK OF INDIA(508500)

19

Binjharpur

OR-20-003-004-001/3431 (Tina)

2420003004NRG23100320230529164

15/03/2023

Satrughana Malik

2420003004WL044124

Satrughana Malik

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0497170684

SATRUGHANA MALIK S/O-BAURI MALIK

UNION BANK OF INDIA(508500)

20

Binjharpur

OR-20-003-004-001/3510 (Tina)

2420003004NRG23100320230529168

15/03/2023

Nalu Malik

2420003004WL044124

Nalu Malik

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0497170685

NALU MALIK S/O-ALEKH MALIK

UNION BANK OF INDIA(508500)

21

Binjharpur

OR-20-003-004-001/3549 (Tina)

2420003004NRG23100320230529172

15/03/2023

Bina Malik

2420003004WL044124

Bina Malik

00468

UBIN0545236

1332

1332

Processed

03/04/2023

0497170688

BINA MALIK

UNION BANK OF INDIA(508500)

22

Binjharpur

OR-20-003-004-001/39333681 (Tina)

2420003004NRG23100320230529181

15/03/2023

Pradeep Kumar Malik

2420003004WL044124

Pradeep Kumar Malik

00468

UBIN0545236

1110

1110

Processed

03/04/2023

0497170686

PRADEEP KUMAR MALIK

UNION BANK OF INDIA(508500)

23

Binjharpur

OR-20-003-004-001/39333681 (Tina)

2420003004NRG23100320230529182

15/03/2023

Tapaswini Malik

2420003004WL044124

Tapaswini Malik

00468

UBIN0545236

1110

1110

Processed

03/04/2023

0497170687

MRS TAPASWANI MALIK

STATE BANK OF INDIA(508548)

SubTotal

7548

7548

Total

28416

28416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003004_150323APB_FTO_1150581	State Bank of India	SBIN0013594	SINGHPUR	20868
2	Binjharpur	OR2420003004_150323APB_FTO_1150581	Union Bank of India	UBIN0545236	BALMUKHLI	7548

Download In Excel