Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:01:32 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010622APB_FTO_173916
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-20-003-004-001/3620
(Tina) 		2420003000NRG23310520220095799 01/06/2022 Balaram Samal 2420003WL0008318 Balaram Samal 00415 SBIN0008093 1554 1554 Processed 04/06/2022 1953783094 MR BALARAM SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-004-001/3359
(Tina) 		2420003000NRG23310520220095779 01/06/2022 Biswajit Mallick 2420003WL0008318 Biswajit Mallick 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783099 MR BISWAJEET MALLICK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-004-001/3359
(Tina) 		2420003000NRG23310520220095777 01/06/2022 Braja Kishore Mallick 2420003WL0008318 Braja Kishore Mallick 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783095 MR BRAJA KISHOR MALLICK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-004-001/3454
(Tina) 		2420003000NRG23310520220095788 01/06/2022 MANJULATA BEHURIA 2420003WL0008318 MANJULATA BEHURIA 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783107 MRS MANJULATA BEHURIA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-004-001/3457
(Tina) 		2420003000NRG23310520220095790 01/06/2022 Shantilata Beuria 2420003WL0008318 Shantilata Beuria 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783106 MRS SHANTILATA BEHURIA STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-004-001/3457
(Tina) 		2420003000NRG23310520220095791 01/06/2022 Varati Beuria 2420003WL0008318 Varati Beuria 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783105 BHARATIPRABHA BEHURIA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-004-001/3506
(Tina) 		2420003000NRG23310520220095794 01/06/2022 Pramila Mallick 2420003WL0008318 Pramila Mallick 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783101 MRS PRAMILA MALLICK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-004-001/3590
(Tina) 		2420003000NRG23310520220095796 01/06/2022 Susanta Ku Samal 2420003WL0008318 Susanta Ku Samal 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783096 MR SUSANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-004-001/3669
(Tina) 		2420003000NRG23310520220095803 01/06/2022 Chitaranjan Pati 2420003WL0008318 Chitaranjan Pati 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783104 MR CHITTA RANJAN PATI STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-004-001/3672
(Tina) 		2420003000NRG23310520220095804 01/06/2022 Anjan Malik 2420003WL0008318 Anjan Malik 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783111 MR ANJAN MALIK STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-004-001/3695
(Tina) 		2420003000NRG23310520220095807 01/06/2022 Banita Behuria 2420003WL0008318 Banita Behuria 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783097 MRS BANITA BEHURIA STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-004-001/3741
(Tina) 		2420003000NRG23310520220095812 01/06/2022 HURSIKESH SAMAL 2420003WL0008318 HURSIKESH SAMAL 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783100 MR HRUSHIKESH SAMAL STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-004-001/3741
(Tina) 		2420003000NRG23310520220095813 01/06/2022 Kanakalata Samal 2420003WL0008318 Kanakalata Samal 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783098 MRS KANAKALATA SAMAL STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-004-001/39333607
(Tina) 		2420003000NRG23310520220095816 01/06/2022 Sasmita Samal 2420003WL0008318 Sasmita Samal 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783102 MRS SASHMITA SAMAL STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-004-001/39333615
(Tina) 		2420003000NRG23310520220095817 01/06/2022 Sumitra Rout 2420003WL0008318 Sumitra Rout 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783112 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-004-001/39333636
(Tina) 		2420003000NRG23310520220095818 01/06/2022 Susanta Kumar Pati 2420003WL0008318 Susanta Kumar Pati 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783113 MR SUSANTA KUMAR PATI STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-004-001/39333644
(Tina) 		2420003000NRG23310520220095821 01/06/2022 sumitra rout 2420003WL0008318 sumitra rout 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953783103 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
SubTotal 24864 24864
18 Binjharpur OR-20-003-004-001/3370
(Tina) 		2420003000NRG23310520220095781 01/06/2022 Baishnab Jena 2420003WL0008318 Baishnab Jena 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1953783108 BAISHNAB JENA. S/O BIPRA JENA. UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-004-001/3457
(Tina) 		2420003000NRG23310520220095789 01/06/2022 Dusmanta Beuria 2420003WL0008318 Dusmanta Beuria 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1953783110 DUSMANTA BEURIA ICICI BANK LTD(508534)
20 Binjharpur OR-20-003-004-001/3590
(Tina) 		2420003000NRG23310520220095797 01/06/2022 Anita Samal 2420003WL0008318 Anita Samal 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1953783114 ANITA SAMAL UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-004-001/3733
(Tina) 		2420003000NRG23310520220095808 01/06/2022 Malaya Ranjan Malik 2420003WL0008318 Malaya Ranjan Malik 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1953783109 MR MALAYARANJAN MALLIK STATE BANK OF INDIA(508548)
22 Binjharpur OR-20-003-004-001/3796
(Tina) 		2420003000NRG23310520220095814 01/06/2022 Hemalata Rout 2420003WL0008318 Hemalata Rout 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1953783115 HEMALATA ROUT UNION BANK OF INDIA(508500)
SubTotal 7770 7770
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010622APB_FTO_173916 State Bank of India SBIN0008093 ANGALO 1554
2 Binjharpur OR2420003_010622APB_FTO_173916 State Bank of India SBIN0013594 SINGHPUR 24864
3 Binjharpur OR2420003_010622APB_FTO_173916 Union Bank of India UBIN0545236 BALMUKHLI 7770

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