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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:58:56 AM

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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220323APB_FTO_1171486

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-20-003-022-001/29172 (Haladidiha)

2420003000NRG23220320230546096

22/03/2023

Kailash Barik

2420003WL045290

Kailash Barik

00048

BKID0005109

1110

1110

Processed

03/04/2023

0496568274

KAILAS BARIK

BANK OF INDIA(508505)

SubTotal

1110

1110

2

Binjharpur

OR-20-003-022-001/29292 (Haladidiha)

2420003000NRG23220320230546104

22/03/2023

Bimalendu Barik

2420003WL045290

Bimalendu Barik

00415

SBIN0000094

1110

1110

Processed

03/04/2023

0496568257

BIMALENDU BARIKL

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

3

Binjharpur

OR-20-003-022-001/29046 (Haladidiha)

2420003000NRG23220320230546088

22/03/2023

Chintamani Sahu

2420003WL045290

Chintamani Sahu

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568265

MR CHINTAMANI SAHU

STATE BANK OF INDIA(508548)

4

Binjharpur

OR-20-003-022-001/29092 (Haladidiha)

2420003000NRG23220320230546089

22/03/2023

Kalandi Sahoo

2420003WL045290

Kalandi Sahoo

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568262

MR KALANDI SAHOO

STATE BANK OF INDIA(508548)

5

Binjharpur

OR-20-003-022-001/29116 (Haladidiha)

2420003000NRG23220320230546090

22/03/2023

Padmalabha Das

2420003WL045290

Padmalabha Das

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568272

MR PADMANAV DAS

STATE BANK OF INDIA(508548)

6

Binjharpur

OR-20-003-022-001/29139 (Haladidiha)

2420003000NRG23220320230546091

22/03/2023

Rasmikanta Behera

2420003WL045290

Rasmikanta Behera

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568261

Mr. RASMIKANTA BEHERA

CENTRAL BANK OF INDIA(607115)

7

Binjharpur

OR-20-003-022-001/29154 (Haladidiha)

2420003000NRG23220320230546092

22/03/2023

Ranjan Kumar Guru

2420003WL045290

Ranjan Kumar Guru

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568267

RANJAN KUMAR GURU

BANK OF BARODA(606985)

8

Binjharpur

OR-20-003-022-001/29159 (Haladidiha)

2420003000NRG23220320230546093

22/03/2023

Saraswati Kandi

2420003WL045290

Saraswati Kandi

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568270

MRS SARASWATI KANDI

STATE BANK OF INDIA(508548)

9

Binjharpur

OR-20-003-022-001/29166 (Haladidiha)

2420003000NRG23220320230546094

22/03/2023

Brajakishor Das

2420003WL045290

Brajakishor Das

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568271

BRAJAKISHOR

ICICI BANK LTD(508534)

10

Binjharpur

OR-20-003-022-001/29168 (Haladidiha)

2420003000NRG23220320230546095

22/03/2023

Shusanta Kumar Parida

2420003WL045290

Shusanta Kumar Parida

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568259

MR SUSHANTA KUMAR PARIDA

STATE BANK OF INDIA(508548)

11

Binjharpur

OR-20-003-022-001/29185 (Haladidiha)

2420003000NRG23220320230546097

22/03/2023

Radhashyama Sahu

2420003WL045290

Radhashyama Sahu

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568268

RADHASHYAM SAHU

ICICI BANK LTD(508534)

12

Binjharpur

OR-20-003-022-001/29212 (Haladidiha)

2420003000NRG23220320230546098

22/03/2023

Shusanta Das

2420003WL045290

Shusanta Das

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568260

SHUSANTA DAS

ICICI BANK LTD(508534)

13

Binjharpur

OR-20-003-022-001/29222 (Haladidiha)

2420003000NRG23220320230546099

22/03/2023

Nirmala Chandra Barik

2420003WL045290

Nirmala Chandra Barik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568266

MR NIRMAL BARIK

STATE BANK OF INDIA(508548)

14

Binjharpur

OR-20-003-022-001/29243 (Haladidiha)

2420003000NRG23220320230546100

22/03/2023

Chandrakanta Barik

2420003WL045290

Chandrakanta Barik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568273

MR CHANDRAKANTA BARIK

STATE BANK OF INDIA(508548)

15

Binjharpur

OR-20-003-022-001/29245 (Haladidiha)

2420003000NRG23220320230546101

22/03/2023

Akshaya Kumar Guru

2420003WL045290

Akshaya Kumar Guru

00415

SBIN0013594

1110

1110

Processed

04/04/2023

0496568263

AKSHYA KUMAR GURU S/O-KUSHASAN

ODISHA GRAMYA BANK(607060)

16

Binjharpur

OR-20-003-022-001/29253 (Haladidiha)

2420003000NRG23220320230546102

22/03/2023

Ashok Barik

2420003WL045290

Ashok Barik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568269

MR ASHOK BARIK

STATE BANK OF INDIA(508548)

17

Binjharpur

OR-20-003-022-001/29254 (Haladidiha)

2420003000NRG23220320230546103

22/03/2023

Markanda Barik

2420003WL045290

Markanda Barik

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568264

MR MARKAND BARIK

STATE BANK OF INDIA(508548)

18

Binjharpur

OR-20-003-022-001/29293 (Haladidiha)

2420003000NRG23220320230546105

22/03/2023

Gautam Charan Das

2420003WL045290

Gautam Charan Das

00415

SBIN0013594

1110

1110

Processed

03/04/2023

0496568258

MR GOUTAM CHARAN DAS

STATE BANK OF INDIA(508548)

SubTotal

17760

17760

Total

19980

19980

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Binjharpur	OR2420003_220323APB_FTO_1171486	Bank of India	BKID0005109	KANDIA	1110
2	Binjharpur	OR2420003_220323APB_FTO_1171486	State Bank of India	SBIN0000094	JAJPUR	1110
3	Binjharpur	OR2420003_220323APB_FTO_1171486	State Bank of India	SBIN0013594	SINGHPUR	17760

Download In Excel