Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:32:05 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003008_270123APB_FTO_1059967
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-20-003-008-004/6950
(Uttarkul) 		2420003008NRG23240120230486748 27/01/2023 SOURAPRAVA JENA 2420003008WL0040440 SOURAPRAVA JENA 00177 IOBA0003796 1554 1554 Processed 24/02/2023 9124032910 SOURAPRAVA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 1554 1554
2 Binjharpur OR-20-003-008-004/6925
(Uttarkul) 		2420003008NRG23240120230486744 27/01/2023 PRAFULLA KUMAR ROUT 2420003008WL0040440 PRAFULLA KUMAR ROUT 00415 SBIN0012057 1554 1554 Processed 25/02/2023 9124032908 PRAFULLA KU ROUT S/O PURNA CH ROUT ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-008-004/6950
(Uttarkul) 		2420003008NRG23240120230486747 27/01/2023 Rajani kanta jena 2420003008WL0040440 Rajani kanta jena 00415 SBIN0012057 1554 1554 Processed 24/02/2023 9124032907 MR RAJANI KANTA JENA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-008-004/6951
(Uttarkul) 		2420003008NRG23240120230486751 27/01/2023 Mr KASINATH JENA 2420003008WL0040440 Mr KASINATH JENA 00415 SBIN0012057 1554 1554 Processed 24/02/2023 9124032909 KASINATH JENA PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
5 Binjharpur OR-20-003-008-001/7112
(Uttarkul) 		2420003008NRG23240120230486731 27/01/2023 Satyabhama Mallik 2420003008WL0040439 Satyabhama Mallik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124032922 SATYABHAMA MALIK BANK OF INDIA(508505)
6 Binjharpur OR-20-003-008-001/7185
(Uttarkul) 		2420003008NRG23240120230486732 27/01/2023 Subhasri Muduli 2420003008WL0040439 Subhasri Muduli 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124032923 SUBHASRI MUDULI ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-008-001/7208
(Uttarkul) 		2420003008NRG23240120230486733 27/01/2023 Sudarshan Mallik 2420003008WL0040439 Sudarshan Mallik 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124032912 SUDARSHAN MALIK INDIAN OVERSEAS BANK(508541)
8 Binjharpur OR-20-003-008-001/7221
(Uttarkul) 		2420003008NRG23240120230486734 27/01/2023 Ananta ch Behera 2420003008WL0040439 Ananta ch Behera 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124032926 ANANTA CHARAN BEHERA ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-008-001/7221
(Uttarkul) 		2420003008NRG23240120230486735 27/01/2023 Sanjukta behera 2420003008WL0040439 Sanjukta behera 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124032914 SANJUKTA BEHERA ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-008-001/7230
(Uttarkul) 		2420003008NRG23240120230486736 27/01/2023 Jagannath Behera 2420003008WL0040439 Jagannath Behera 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124032927 LTI OF JAGANATH BEHERA ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-008-001/7239
(Uttarkul) 		2420003008NRG23240120230486737 27/01/2023 Rajesh Mohapatra 2420003008WL0040439 Rajesh Mohapatra 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124032913 RAJESH MOHAPATRA BANK OF BARODA(606985)
12 Binjharpur OR-20-003-008-001/7252
(Uttarkul) 		2420003008NRG23240120230486738 27/01/2023 Kailasha Mallik 2420003008WL0040439 Kailasha Mallik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124032915 KAILASH MALIK ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-008-001/7261
(Uttarkul) 		2420003008NRG23240120230486739 27/01/2023 Paban Mallik 2420003008WL0040439 Paban Mallik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124032911 PABAN MALLIK ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-008-003/7028
(Uttarkul) 		2420003008NRG23240120230486755 27/01/2023 Pramila malik 2420003008WL0040442 Pramila malik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124032917 PRAMILA MALLIK W/O-TRILOCHAN MALLIK ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-008-003/7028
(Uttarkul) 		2420003008NRG23240120230486754 27/01/2023 Trilochana Mallik 2420003008WL0040442 Trilochana Mallik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124032916 TRILOCHAN MALLICK ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-008-003/7049
(Uttarkul) 		2420003008NRG23240120230486752 27/01/2023 Bhamar Kumar Mallik 2420003008WL0040441 Bhamar Kumar Mallik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124032919 BHAMAR KUMAR MALLIK ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-008-003/7049
(Uttarkul) 		2420003008NRG23240120230486753 27/01/2023 Subhadra Mallik 2420003008WL0040441 Subhadra Mallik 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124032920 SUBHADRA MALLIK ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-008-004/6915
(Uttarkul) 		2420003008NRG23240120230486756 27/01/2023 URMILA ROUT 2420003008WL0040443 URMILA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124032918 URMILA ROUT W/O BISHNU ROUT ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-008-004/6921
(Uttarkul) 		2420003008NRG23240120230486742 27/01/2023 TAPAS KUMAR ROUT 2420003008WL0040440 TAPAS KUMAR ROUT 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9124032921 TAPAS KUMAR ROUT ICICI BANK LTD(508534)
20 Binjharpur OR-20-003-008-004/6928
(Uttarkul) 		2420003008NRG23240120230486746 27/01/2023 Kalpana rout 2420003008WL0040440 Kalpana rout 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9124032925 KALPANA ROUT ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-008-004/6950
(Uttarkul) 		2420003008NRG23240120230486750 27/01/2023 ARATI JENA 2420003008WL0040440 ARATI JENA 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9124032924 CHITRANGADA SAMAL,D/O-SURENDRA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 23310 23310
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003008_270123APB_FTO_1059967 Indian Overseas Bank IOBA0003796 PRITIPUR 1554
2 Binjharpur OR2420003008_270123APB_FTO_1059967 State Bank of India SBIN0012057 MANGALPUR 4662
3 Binjharpur OR2420003008_270123APB_FTO_1059967 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 23310

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