Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:15:30 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_071022APB_FTO_636178
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-20-003-022-002/29406
(Haladidiha) 		2420003000NRG23071020220332087 07/10/2022 Mahendra Malika 2420003WL0025892 Mahendra Malika 00415 SBIN0012057 1110 1110 Processed 14/10/2022 5560498521 MR MAHENDRA KUMAR MALIK STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-022-002/29657
(Haladidiha) 		2420003000NRG23071020220332097 07/10/2022 Dharanidhara Malika 2420003WL0025892 Dharanidhara Malika 00415 SBIN0012057 1110 1110 Processed 14/10/2022 5560498517 MR DHARANIDHARA MALIK STATE BANK OF INDIA(508548)
SubTotal 2220 2220
3 Binjharpur OR-20-003-022-002/29382
(Haladidiha) 		2420003000NRG23071020220332085 07/10/2022 Bharat Malika 2420003WL0025892 Bharat Malika 00415 SBIN0013594 1110 1110 Processed 14/10/2022 5560498518 MR BHARAT MALIK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-022-002/29399
(Haladidiha) 		2420003000NRG23071020220332086 07/10/2022 Samir Guru 2420003WL0025892 Samir Guru 00415 SBIN0013594 1110 1110 Processed 14/10/2022 5560498523 MR SAMIR KUMAR GURU STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-022-002/29417
(Haladidiha) 		2420003000NRG23071020220332088 07/10/2022 Ananda Malika 2420003WL0025892 Ananda Malika 00415 SBIN0013594 1110 1110 Processed 14/10/2022 5560498519 ANANDA MALIKA ICICI BANK LTD(508534)
6 Binjharpur OR-20-003-022-002/29449
(Haladidiha) 		2420003000NRG23071020220332089 07/10/2022 Sarbeswara Malika 2420003WL0025892 Sarbeswara Malika 00415 SBIN0013594 1110 1110 Processed 14/10/2022 5560498520 SARBESWAR MALIK CANARA BANK(508532)
7 Binjharpur OR-20-003-022-002/29593
(Haladidiha) 		2420003000NRG23071020220332094 07/10/2022 Bipin Malik 2420003WL0025892 Bipin Malik 00415 SBIN0013594 1110 1110 Processed 14/10/2022 5560498522 MR BIPIN MALIK STATE BANK OF INDIA(508548)
SubTotal 5550 5550
8 Binjharpur OR-20-003-022-002/29617
(Haladidiha) 		2420003000NRG23071020220332096 07/10/2022 Kulamani Guru 2420003WL0025892 Kulamani Guru 00468 UBIN0545236 1110 1110 Processed 14/10/2022 5560498525 KULAMANI GURU UNION BANK OF INDIA(508500)
SubTotal 1110 1110
9 Binjharpur OR-20-003-022-002/29545
(Haladidiha) 		2420003000NRG23071020220332092 07/10/2022 Bilasini Guru 2420003WL0025892 Bilasini Guru 00654 IOBA0ROGB01 1110 1110 Processed 14/10/2022 5560498524 BILASINI GURU W/O BATAKRUSHNA GURU ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_071022APB_FTO_636178 State Bank of India SBIN0012057 MANGALPUR 2220
2 Binjharpur OR2420003_071022APB_FTO_636178 State Bank of India SBIN0013594 SINGHPUR 5550
3 Binjharpur OR2420003_071022APB_FTO_636178 Union Bank of India UBIN0545236 BALMUKHLI 1110
4 Binjharpur OR2420003_071022APB_FTO_636178 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1110

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