Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:35:02 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_280323APB_FTO_1190719
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-20-003-007-003/39333629
(Arei) 		2420003000NRG23280320230556763 28/03/2023 Subhendu Sekhar Biswal 2420003WL045924 Subhendu Sekhar Biswal 00168 ICIC0002162 1332 1332 Processed 03/04/2023 0501699181 MR SUBHENDU SEKHAR BISWAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Binjharpur OR-20-003-007-001/6406
(Arei) 		2420003000NRG23280320230556757 28/03/2023 Laxman Kumar Nayak 2420003WL045924 Laxman Kumar Nayak 00176 IDIB000J532 1332 1332 Processed 03/04/2023 0501699174 MR LAXMAN KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Binjharpur OR-20-003-007-001/39333688
(Arei) 		2420003000NRG23280320230556736 28/03/2023 Kalia Malik 2420003WL045924 Kalia Malik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699175 KALIA MALLIK PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-007-001/39333688
(Arei) 		2420003000NRG23280320230556734 28/03/2023 Madhusmita Malik 2420003WL045924 Madhusmita Malik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699173 GETA ICICI BANK LTD(508534)
5 Binjharpur OR-20-003-007-001/39333722
(Arei) 		2420003000NRG23280320230556738 28/03/2023 Jhili Malik 2420003WL045924 Jhili Malik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699176 JHILE MALLIK PUNJAB NATIONAL BANK(508568)
6 Binjharpur OR-20-003-007-001/39333724
(Arei) 		2420003000NRG23280320230556741 28/03/2023 Bijay Malik 2420003WL045924 Bijay Malik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699170 BIJAY MALIK INDUSIND BANK(607189)
7 Binjharpur OR-20-003-007-001/39333724
(Arei) 		2420003000NRG23280320230556742 28/03/2023 RAMA MALIK 2420003WL045924 RAMA MALIK 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699166 RAMA MALLIK PUNJAB NATIONAL BANK(508568)
8 Binjharpur OR-20-003-007-001/39333725
(Arei) 		2420003000NRG23280320230556743 28/03/2023 Sita Malik 2420003WL045924 Sita Malik 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699178 SITA MALIK PUNJAB NATIONAL BANK(508568)
9 Binjharpur OR-20-003-007-001/6142
(Arei) 		2420003000NRG23280320230556744 28/03/2023 BHARAT MALIK 2420003WL045924 BHARAT MALIK 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699167 BHARAT MALIK PUNJAB NATIONAL BANK(508568)
10 Binjharpur OR-20-003-007-001/6245
(Arei) 		2420003000NRG23280320230556747 28/03/2023 HIRA MALLIK 2420003WL045924 HIRA MALLIK 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699177 HIRA MALLICK PUNJAB NATIONAL BANK(508568)
11 Binjharpur OR-20-003-007-001/6245
(Arei) 		2420003000NRG23280320230556746 28/03/2023 Judhistir Malika 2420003WL045924 Judhistir Malika 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699165 YUDHISTIRA MALLIK PUNJAB NATIONAL BANK(508568)
12 Binjharpur OR-20-003-007-001/6278
(Arei) 		2420003000NRG23280320230556749 28/03/2023 ARUNA MALLIK 2420003WL045924 ARUNA MALLIK 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699163 MR ARUN MALIK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-007-001/6362
(Arei) 		2420003000NRG23280320230556750 28/03/2023 Subash Biswal 2420003WL045924 Subash Biswal 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699168 SUVASH BISWAL PUNJAB NATIONAL BANK(508568)
14 Binjharpur OR-20-003-007-001/6362
(Arei) 		2420003000NRG23280320230556751 28/03/2023 URBASHI BISWAL 2420003WL045924 URBASHI BISWAL 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699172 URBASHI BISWAL PUNJAB NATIONAL BANK(508568)
15 Binjharpur OR-20-003-007-001/6363
(Arei) 		2420003000NRG23280320230556753 28/03/2023 Ranjita Biswal 2420003WL045924 Ranjita Biswal 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699171 RANJITA BISWAL PUNJAB NATIONAL BANK(508568)
16 Binjharpur OR-20-003-007-001/6367
(Arei) 		2420003000NRG23280320230556754 28/03/2023 Banmali Baral 2420003WL045924 Banmali Baral 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699164 BANAMALI BARAL PUNJAB NATIONAL BANK(508568)
17 Binjharpur OR-20-003-007-003/39333611
(Arei) 		2420003000NRG23280320230556758 28/03/2023 Sridhar Nayak 2420003WL045924 Sridhar Nayak 00354 PUNB0106620 1332 1332 Processed 03/04/2023 0501699169 SRIDHAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 19980 19980
18 Binjharpur OR-20-003-007-001/6251
(Arei) 		2420003000NRG23280320230556748 28/03/2023 Pramod Lenka 2420003WL045924 Pramod Lenka 00415 SBIN0000094 1332 1332 Processed 03/04/2023 0501699184 MR PRAMOD KUMAR LENKA STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-007-001/6367
(Arei) 		2420003000NRG23280320230556755 28/03/2023 Balaram Baral 2420003WL045924 Balaram Baral 00415 SBIN0000094 1332 1332 Processed 03/04/2023 0501699185 BALARAM BARAL INDUSIND BANK(607189)
20 Binjharpur OR-20-003-007-003/39333629
(Arei) 		2420003000NRG23280320230556761 28/03/2023 Laxminarayan Biswal 2420003WL045924 Laxminarayan Biswal 00415 SBIN0000094 1332 1332 Rejected 03/04/2023 0501699182 A/c Blocked or Frozen
SubTotal 3996 3996
21 Binjharpur OR-20-003-007-001/6367
(Arei) 		2420003000NRG23280320230556756 28/03/2023 Jagannath Baral 2420003WL045924 Jagannath Baral 00415 SBIN0012064 1332 1332 Rejected 03/04/2023 0501699183 Account closed
22 Binjharpur OR-20-003-007-003/39333628
(Arei) 		2420003000NRG23280320230556760 28/03/2023 Bhagyashree Nayak 2420003WL045924 Bhagyashree Nayak 00415 SBIN0012064 1332 1332 Processed 03/04/2023 0501699180 MISS BHAGYASHREE NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Binjharpur OR-20-003-007-001/39333688
(Arei) 		2420003000NRG23280320230556735 28/03/2023 Kandhei Malik 2420003WL045924 Kandhei Malik 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0501699186 Miss. PINKI MALIK CENTRAL BANK OF INDIA(607115)
24 Binjharpur OR-20-003-007-001/39333720
(Arei) 		2420003000NRG23280320230556737 28/03/2023 Kanak Malik 2420003WL045924 Kanak Malik 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0501699187 MS KANAK MALIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
25 Binjharpur OR-20-003-007-003/39333629
(Arei) 		2420003000NRG23280320230556762 28/03/2023 Laxmipriya Biswal 2420003WL045924 Laxmipriya Biswal 00462 UCBA0001570 1332 1332 Rejected 03/04/2023 0501699179 A/c Blocked or Frozen
SubTotal 1332 1332
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_280323APB_FTO_1190719 ICICI BANK ICIC0002162 JAJPUR TOWN 1332
2 Binjharpur OR2420003_280323APB_FTO_1190719 Indian Bank IDIB000J532 JAJPUR 1332
3 Binjharpur OR2420003_280323APB_FTO_1190719 Punjab National Bank PUNB0106620 Tauntara 19980
4 Binjharpur OR2420003_280323APB_FTO_1190719 State Bank of India SBIN0000094 JAJPUR 3996
5 Binjharpur OR2420003_280323APB_FTO_1190719 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2664
6 Binjharpur OR2420003_280323APB_FTO_1190719 State Bank of India SBIN0013595 BINJHARPUR 2664
7 Binjharpur OR2420003_280323APB_FTO_1190719 UCO Bank UCBA0001570 MARKANDPUR 1332

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