Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:15:39 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003009_270522FTO_160384
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-20-003-009-002/8991
(Bitana) 		2420003009NRG23270520220085637 27/05/2022 Rasmita Behera 2420003009WL0007753 Rasmita Behera 00177 IOBA0003796 1332 1332 Processed 02/06/2022 1881292754 RasmitaBehera ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-002/9147
(Bitana) 		2420003009NRG23270520220085644 27/05/2022 JHARANA SWAIN 2420003009WL0007753 JHARANA SWAIN 00415 SBIN0000094 1332 1332 Processed 02/06/2022 1881292779 MRS SRIMATI JHARANA SWAIN ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-009-005/7980
(Bitana) 		2420003009NRG23270520220085159 27/05/2022 Prakash Chandra Malik 2420003009WL0007722 Prakash Chandra Malik 00415 SBIN0016136 1332 1332 Processed 02/06/2022 1881292780 MR PRAKASH CHANDRA MALIK ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-009-001/8486
(Bitana) 		2420003009NRG23270520220085631 27/05/2022 Rudhinanda Behera 2420003009WL0007753 Rudhinanda Behera 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881292782 RudhinandaBehera ()
5 Binjharpur OR-20-003-009-002/9126
(Bitana) 		2420003009NRG23270520220085642 27/05/2022 Sujatarani Maharana 2420003009WL0007753 Sujatarani Maharana 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881292785 SujataraniMaharana ()
6 Binjharpur OR-20-003-009-002/9147
(Bitana) 		2420003009NRG23270520220085643 27/05/2022 KISHORE SWAIN 2420003009WL0007753 KISHORE SWAIN 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881292786 KISHORESWAIN ()
7 Binjharpur OR-20-003-009-005/7962
(Bitana) 		2420003009NRG23270520220085151 27/05/2022 KALANDI MAKIK 2420003009WL0007722 KALANDI MAKIK 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881292787 KALANDIMAKIK ()
8 Binjharpur OR-20-003-009-005/7972
(Bitana) 		2420003009NRG23270520220085153 27/05/2022 karunakar mallik 2420003009WL0007722 karunakar mallik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881292781 karunakarmallik ()
9 Binjharpur OR-20-003-009-005/7980
(Bitana) 		2420003009NRG23270520220085161 27/05/2022 Akash Malik 2420003009WL0007722 Akash Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881292784 AkashMalik ()
10 Binjharpur OR-20-003-009-005/7987
(Bitana) 		2420003009NRG23270520220085164 27/05/2022 Rajib Malik 2420003009WL0007722 Rajib Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881292783 RajibMalik ()
11 Binjharpur OR-20-003-009-005/8000
(Bitana) 		2420003009NRG23270520220085171 27/05/2022 Debaki Mallick 2420003009WL0007722 Debaki Mallick 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881292791 DebakiMallick ()
12 Binjharpur OR-20-003-009-005/8007
(Bitana) 		2420003009NRG23270520220085182 27/05/2022 Kanaklata Malik 2420003009WL0007722 Kanaklata Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881292789 KanaklataMalik ()
13 Binjharpur OR-20-003-009-005/8022
(Bitana) 		2420003009NRG23270520220085184 27/05/2022 Jharana Malik 2420003009WL0007722 Jharana Malik 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881292788 JharanaMalik ()
14 Binjharpur OR-20-003-009-005/8036
(Bitana) 		2420003009NRG23270520220085187 27/05/2022 SABITRI BARIK 2420003009WL0007722 SABITRI BARIK 00468 UBIN0545279 1332 1332 Processed 02/06/2022 1881292790 SABITRIBARIK ()
SubTotal 14652 14652
15 Binjharpur OR-20-003-009-002/39333557
(Bitana) 		2420003009NRG23270520220085632 27/05/2022 Chumuki Jena 2420003009WL0007753 Chumuki Jena 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292777 ChumukiJena ()
16 Binjharpur OR-20-003-009-002/8904
(Bitana) 		2420003009NRG23270520220085633 27/05/2022 Umarani Behera 2420003009WL0007753 Umarani Behera 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292773 UmaraniBehera ()
17 Binjharpur OR-20-003-009-002/8905
(Bitana) 		2420003009NRG23270520220085634 27/05/2022 Dulani Behera 2420003009WL0007753 Dulani Behera 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292772 DulaniBehera ()
18 Binjharpur OR-20-003-009-002/8914
(Bitana) 		2420003009NRG23270520220085635 27/05/2022 Dinabandhu Dash 2420003009WL0007753 Dinabandhu Dash 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292763 DinabandhuDash ()
19 Binjharpur OR-20-003-009-002/8933
(Bitana) 		2420003009NRG23270520220085636 27/05/2022 Anilata Jena 2420003009WL0007753 Anilata Jena 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292776 AnilataJena ()
20 Binjharpur OR-20-003-009-002/9117
(Bitana) 		2420003009NRG23270520220085640 27/05/2022 Anjali Rout 2420003009WL0007753 Anjali Rout 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292764 AnjaliRout ()
21 Binjharpur OR-20-003-009-005/7962
(Bitana) 		2420003009NRG23270520220085152 27/05/2022 Santilata Malik 2420003009WL0007722 Santilata Malik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292792 SantilataMalik ()
22 Binjharpur OR-20-003-009-005/7973
(Bitana) 		2420003009NRG23270520220085154 27/05/2022 Saraswati Malik 2420003009WL0007722 Saraswati Malik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292766 SaraswatiMalik ()
23 Binjharpur OR-20-003-009-005/7974
(Bitana) 		2420003009NRG23270520220085156 27/05/2022 Kamini Malik 2420003009WL0007722 Kamini Malik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292758 KaminiMalik ()
24 Binjharpur OR-20-003-009-005/7974
(Bitana) 		2420003009NRG23270520220085155 27/05/2022 Sibaram Malick 2420003009WL0007722 Sibaram Malick 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292761 SibaramMalick ()
25 Binjharpur OR-20-003-009-005/7980
(Bitana) 		2420003009NRG23270520220085160 27/05/2022 Bikash Kumar Malik 2420003009WL0007722 Bikash Kumar Malik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292771 BikashKumarMalik ()
26 Binjharpur OR-20-003-009-005/7980
(Bitana) 		2420003009NRG23270520220085157 27/05/2022 Ganesh Malick 2420003009WL0007722 Ganesh Malick 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292770 GaneshMalick ()
27 Binjharpur OR-20-003-009-005/7980
(Bitana) 		2420003009NRG23270520220085158 27/05/2022 Manju Malick 2420003009WL0007722 Manju Malick 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292767 ManjuMalick ()
28 Binjharpur OR-20-003-009-005/7980
(Bitana) 		2420003009NRG23270520220085162 27/05/2022 Sandyarani Malik 2420003009WL0007722 Sandyarani Malik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292769 SandyaraniMalik ()
29 Binjharpur OR-20-003-009-005/7987
(Bitana) 		2420003009NRG23270520220085163 27/05/2022 Laxmidhar Malick 2420003009WL0007722 Laxmidhar Malick 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292755 LaxmidharMalick ()
30 Binjharpur OR-20-003-009-005/7988
(Bitana) 		2420003009NRG23270520220085165 27/05/2022 Beenapani das 2420003009WL0007722 Beenapani das 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292759 Beenapanidas ()
31 Binjharpur OR-20-003-009-005/7993
(Bitana) 		2420003009NRG23270520220085166 27/05/2022 Kanhu Malick 2420003009WL0007722 Kanhu Malick 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292768 KanhuMalick ()
32 Binjharpur OR-20-003-009-005/7996
(Bitana) 		2420003009NRG23270520220085169 27/05/2022 Jayanti Malick 2420003009WL0007722 Jayanti Malick 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292765 JayantiMalick ()
33 Binjharpur OR-20-003-009-005/8000
(Bitana) 		2420003009NRG23270520220085172 27/05/2022 Srikanta mallick 2420003009WL0007722 Srikanta mallick 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292774 Srikantamallick ()
34 Binjharpur OR-20-003-009-005/8006
(Bitana) 		2420003009NRG23270520220085179 27/05/2022 Jhili mallik 2420003009WL0007722 Jhili mallik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292775 Jhilimallik ()
35 Binjharpur OR-20-003-009-005/8006
(Bitana) 		2420003009NRG23270520220085180 27/05/2022 Narayan Mallik 2420003009WL0007722 Narayan Mallik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292778 NarayanMallik ()
36 Binjharpur OR-20-003-009-005/8006
(Bitana) 		2420003009NRG23270520220085177 27/05/2022 Narayan mallik 2420003009WL0007722 Narayan mallik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292756 Narayanmallik ()
37 Binjharpur OR-20-003-009-005/8007
(Bitana) 		2420003009NRG23270520220085181 27/05/2022 Narayan Malik 2420003009WL0007722 Narayan Malik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292762 NarayanMalik ()
38 Binjharpur OR-20-003-009-005/8022
(Bitana) 		2420003009NRG23270520220085183 27/05/2022 MR Ramakanta Mallik 2420003009WL0007722 MR Ramakanta Mallik 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292757 MRRamakantaMallik ()
39 Binjharpur OR-20-003-009-005/8025
(Bitana) 		2420003009NRG23270520220085185 27/05/2022 Renubala das 2420003009WL0007722 Renubala das 00654 IOBA0ROGB01 1332 1332 Processed 02/06/2022 1881292760 Renubaladas ()
SubTotal 33300 33300
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003009_270522FTO_160384 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003009_270522FTO_160384 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003009_270522FTO_160384 State Bank of India SBIN0016136 Personal Banking Branch Jajpur Town 1332
4 Binjharpur OR2420003009_270522FTO_160384 Union Bank of India UBIN0545279 UTANGARA 14652
5 Binjharpur OR2420003009_270522FTO_160384 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 33300

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