Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:57 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050922APB_FTO_530775
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-20-003-019-003/23062
(Kalyanpur) 		2420003000NRG23050920220299464 05/09/2022 Maguli Jena 2420003WL0022419 Maguli Jena 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207785 MANGULI JENA UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-003/23063
(Kalyanpur) 		2420003000NRG23050920220299465 05/09/2022 Aruna Jena 2420003WL0022419 Aruna Jena 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207776 ARUNA JENA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-003/23082
(Kalyanpur) 		2420003000NRG23050920220299467 05/09/2022 Kartika Jena 2420003WL0022419 Kartika Jena 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207775 KARTIK JENA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-019-003/23083
(Kalyanpur) 		2420003000NRG23050920220299468 05/09/2022 Kartika Jena 2420003WL0022419 Kartika Jena 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207784 KARTIK JENA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-003/23117
(Kalyanpur) 		2420003000NRG23050920220299469 05/09/2022 Kasinath Malik 2420003WL0022419 Kasinath Malik 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207779 KASHINATH MALLIK UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-003/23120
(Kalyanpur) 		2420003000NRG23050920220299470 05/09/2022 Kanhei Jena 2420003WL0022419 Kanhei Jena 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207780 KAHNEI JENA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-003/23124
(Kalyanpur) 		2420003000NRG23050920220299471 05/09/2022 Giridhari Malika 2420003WL0022419 Giridhari Malika 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207786 GIRIDHARI MALLIK UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-003/23125
(Kalyanpur) 		2420003000NRG23050920220299472 05/09/2022 Gurucharana Jena 2420003WL0022419 Gurucharana Jena 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207777 GURUCHARAN JENA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-003/23160
(Kalyanpur) 		2420003000NRG23050920220299476 05/09/2022 Bhima Jena 2420003WL0022419 Bhima Jena 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207774 BHIMA JENA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-003/23162
(Kalyanpur) 		2420003000NRG23050920220299477 05/09/2022 Mahani Malik 2420003WL0022419 Mahani Malik 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207783 MOHAN MALLIK UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-019-003/23168
(Kalyanpur) 		2420003000NRG23050920220299478 05/09/2022 Rabindra Mallick 2420003WL0022419 Rabindra Mallick 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207778 RABINDRA MALLIK UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-019-003/23180
(Kalyanpur) 		2420003000NRG23050920220299479 05/09/2022 Satrunghana Malika 2420003WL0022419 Satrunghana Malika 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207782 SATRUGHANA MALIK INDUSIND BANK(607189)
13 Binjharpur OR-20-003-019-003/23224
(Kalyanpur) 		2420003000NRG23050920220299480 05/09/2022 Annapurna Das 2420003WL0022419 Annapurna Das 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207787 ANNAPURNA DAS UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-019-003/23224
(Kalyanpur) 		2420003000NRG23050920220299481 05/09/2022 Swagatika Dash 2420003WL0022419 Swagatika Dash 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207788 SWAGATIKA DASH WO MANAS DASH UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-019-003/23246
(Kalyanpur) 		2420003000NRG23050920220299482 05/09/2022 Ghanashyam Mallick 2420003WL0022419 Ghanashyam Mallick 00468 UBIN0545236 1554 1554 Processed 12/09/2022 4644207781 GHANASHYAMA MALIK UNION BANK OF INDIA(508500)
SubTotal 23310 23310
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_050922APB_FTO_530775 Union Bank of India UBIN0545236 Balamukuli 10878
2 Binjharpur OR2420003_050922APB_FTO_530775 Union Bank of India UBIN0545236 BALMUKHLI 12432

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