Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:37:04 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220123APB_FTO_1042429
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-20-003-012-001/12693
(Bangara) 		2420003000NRG23220120230484654 22/01/2023 Kalyani Swain 2420003WL0040313 Kalyani Swain 00048 BKID0005109 444 444 Processed 24/02/2023 9123198907 KALYANI SWAIN BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12859
(Bangara) 		2420003000NRG23220120230484656 22/01/2023 Banabihari Nayak 2420003WL0040313 Banabihari Nayak 00048 BKID0005109 444 444 Processed 24/02/2023 9123198905 BANABIHARI NAYAK BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-002/13056
(Bangara) 		2420003000NRG23220120230484658 22/01/2023 Ketaki Sahoo 2420003WL0040313 Ketaki Sahoo 00048 BKID0005109 444 444 Processed 24/02/2023 9123198906 MRS KETAKI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Binjharpur OR-20-003-012-001/12680
(Bangara) 		2420003000NRG23220120230484653 22/01/2023 Kusum Malik 2420003WL0040313 Kusum Malik 00415 SBIN0013594 444 444 Processed 25/02/2023 9123198895 KUSUM MALIK ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-012-002/13056
(Bangara) 		2420003000NRG23220120230484659 22/01/2023 Ambuja Sahoo 2420003WL0040313 Ambuja Sahoo 00415 SBIN0013594 444 444 Processed 24/02/2023 9123198898 MR AMBUJA SAHOO STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-012-002/13071
(Bangara) 		2420003000NRG23220120230484661 22/01/2023 Sangram Mallick 2420003WL0040313 Sangram Mallick 00415 SBIN0013594 444 444 Processed 24/02/2023 9123198896 SANGRAM MALLICK ICICI BANK LTD(508534)
7 Binjharpur OR-20-003-012-002/13071
(Bangara) 		2420003000NRG23220120230484660 22/01/2023 Swarna lata Mallick 2420003WL0040313 Swarna lata Mallick 00415 SBIN0013594 444 444 Processed 24/02/2023 9123198894 MRS SWARNALATA MALLICK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-012-002/13241
(Bangara) 		2420003000NRG23220120230484662 22/01/2023 Padmabati Nanda 2420003WL0040313 Padmabati Nanda 00415 SBIN0013594 444 444 Processed 24/02/2023 9123198900 MRS PADMABATI NANDA STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-012-002/13241
(Bangara) 		2420003000NRG23220120230484663 22/01/2023 Sukanti Nanda 2420003WL0040313 Sukanti Nanda 00415 SBIN0013594 444 444 Processed 24/02/2023 9123198897 MR SUKANTI NANDA STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-012-002/393346
(Bangara) 		2420003000NRG23220120230484665 22/01/2023 Minakshee Mallick 2420003WL0040313 Minakshee Mallick 00415 SBIN0013594 444 444 Processed 24/02/2023 9123198901 MRS MINAKHI MALLICK STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-012-002/393346
(Bangara) 		2420003000NRG23220120230484664 22/01/2023 PRAMOD KUMAR MALLIK 2420003WL0040313 PRAMOD KUMAR MALLIK 00415 SBIN0013594 444 444 Rejected 24/02/2023 9123198899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3552 3552
12 Binjharpur OR-20-003-012-001/12436
(Bangara) 		2420003000NRG23220120230484651 22/01/2023 Prafula Malik 2420003WL0040313 Prafula Malik 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9123198903 PRAFULLA KUMAR MALIK ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-012-001/12575
(Bangara) 		2420003000NRG23220120230484652 22/01/2023 Gouri Malik 2420003WL0040313 Gouri Malik 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9123198904 GOURI MALIK ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-012-001/12750
(Bangara) 		2420003000NRG23220120230484655 22/01/2023 Debendra Malik 2420003WL0040313 Debendra Malik 00654 IOBA0ROGB01 444 444 Processed 25/02/2023 9123198902 DEBENDRA MALIK S/O BULAKAR MALIK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220123APB_FTO_1042429 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003_220123APB_FTO_1042429 State Bank of India SBIN0013594 SINGHPUR 3552
3 Binjharpur OR2420003_220123APB_FTO_1042429 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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