Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:39:18 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_200123APB_FTO_1038233
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-20-003-004-001/3430
(Tina) 		2420003004NRG23180120230479511 20/01/2023 Keluni Malik 2420003004WL0039922 Keluni Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539406 MRS KELUNI MALIK STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-004-001/3431
(Tina) 		2420003004NRG23180120230479513 20/01/2023 China Malik 2420003004WL0039922 China Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539400 MRS CHINA MALIK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-004-001/3481
(Tina) 		2420003004NRG23180120230479515 20/01/2023 Mamata malik 2420003004WL0039922 Mamata malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539409 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-004-001/3481
(Tina) 		2420003004NRG23180120230479514 20/01/2023 Tikili Malik 2420003004WL0039922 Tikili Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539407 MRS TIKILI MALIK STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-004-001/3524
(Tina) 		2420003004NRG23180120230479516 20/01/2023 Akshi Malik 2420003004WL0039922 Akshi Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539403 MRS AKHI MALIK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-004-001/3549
(Tina) 		2420003004NRG23180120230479517 20/01/2023 Ajay Malik 2420003004WL0039922 Ajay Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539404 AJAY KUMAR MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
7 Binjharpur OR-20-003-004-001/3561
(Tina) 		2420003004NRG23180120230479519 20/01/2023 Chandramani Malik 2420003004WL0039922 Chandramani Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539402 MR CHANDRAMANI MALIK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-004-001/3565
(Tina) 		2420003004NRG23180120230479520 20/01/2023 Pushpalata Malik 2420003004WL0039922 Pushpalata Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539410 MRS PUSHPALATA MALIK STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-004-001/3567
(Tina) 		2420003004NRG23180120230479522 20/01/2023 Khira Malik 2420003004WL0039922 Khira Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539411 MRS KHIRA MALIK STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-004-001/3635
(Tina) 		2420003004NRG23180120230479524 20/01/2023 Abanti Malik 2420003004WL0039922 Abanti Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539408 MRS ABANTI MALIK STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-004-001/3694
(Tina) 		2420003004NRG23180120230479526 20/01/2023 Satyavama Malik 2420003004WL0039922 Satyavama Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539398 SATYABHAMA MALIK UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-004-001/3775
(Tina) 		2420003004NRG23180120230479531 20/01/2023 Mataji Malik 2420003004WL0039922 Mataji Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539399 MS MATAJI MALIK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-004-001/3789
(Tina) 		2420003004NRG23180120230479532 20/01/2023 Rangalata Malik 2420003004WL0039922 Rangalata Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539405 MRS RANGALATA MALIK STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-004-001/39333697
(Tina) 		2420003004NRG23180120230479535 20/01/2023 Rama Chandra Malik 2420003004WL0039922 Rama Chandra Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539401 RAMACHANDRA MALIK SOUTH INDIAN BANK(607167)
15 Binjharpur OR-20-003-004-002/39333598
(Tina) 		2420003004NRG23180120230479537 20/01/2023 Satyabrata Jena 2420003004WL0039922 Satyabrata Jena 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123539412 SATYA BRATA JENA STATE BANK OF INDIA(508548)
SubTotal 19980 19980
16 Binjharpur OR-20-003-004-001/3430
(Tina) 		2420003004NRG23180120230479510 20/01/2023 Siva Malik 2420003004WL0039922 Siva Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123539415 SIBA MALLIK. S/O DHULI MALLIK. UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-004-001/3431
(Tina) 		2420003004NRG23180120230479512 20/01/2023 Satrughana Malik 2420003004WL0039922 Satrughana Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123539413 SATRUGHANA MALIK S/O-BAURI MALIK UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-004-001/3549
(Tina) 		2420003004NRG23180120230479518 20/01/2023 Bina Malik 2420003004WL0039922 Bina Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123539416 BINA MALIK UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-004-001/3639
(Tina) 		2420003004NRG23180120230479525 20/01/2023 Rama Malik 2420003004WL0039922 Rama Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123539414 RAMA MALIK UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-004-001/39333681
(Tina) 		2420003004NRG23180120230479533 20/01/2023 Pradeep Kumar Malik 2420003004WL0039922 Pradeep Kumar Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123539418 PRADEEP KUMAR MALIK UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-004-001/39333681
(Tina) 		2420003004NRG23180120230479534 20/01/2023 Tapaswini Malik 2420003004WL0039922 Tapaswini Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123539417 MRS TAPASWANI MALIK STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_200123APB_FTO_1038233 State Bank of India SBIN0013594 SINGHPUR 19980
2 Binjharpur OR2420003004_200123APB_FTO_1038233 Union Bank of India UBIN0545236 BALMUKHLI 7992

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