Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:34:58 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190522FTO_134880
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-20-003-004-001/3355
(Tina) 		2420003000NRG23190520220057422 19/05/2022 Prakash Kumar Behuria 2420003WL0005804 Prakash Kumar Behuria 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593989392 MR PRAKASH KUMAR BEHURIA ()
2 Binjharpur OR-20-003-004-001/3440
(Tina) 		2420003000NRG23190520220057423 19/05/2022 ASHOK MALIK 2420003WL0005804 ASHOK MALIK 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593989389 MR ASHOK MALIK ()
3 Binjharpur OR-20-003-004-001/3440
(Tina) 		2420003000NRG23190520220057424 19/05/2022 Golapi Malik 2420003WL0005804 Golapi Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593989390 MRS GOLAPI MALIK ()
4 Binjharpur OR-20-003-004-001/3444
(Tina) 		2420003000NRG23190520220057426 19/05/2022 ULLAS KUMAR MALLICK 2420003WL0005804 ULLAS KUMAR MALLICK 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593989384 MR ULLAS KUMAR MALLICK ()
5 Binjharpur OR-20-003-004-001/3571
(Tina) 		2420003000NRG23190520220057441 19/05/2022 Champabati Malik 2420003WL0005804 Champabati Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593989388 MISS CHAMPABATI MALIK ()
6 Binjharpur OR-20-003-004-001/3673
(Tina) 		2420003000NRG23190520220057443 19/05/2022 Manorama Behuria 2420003WL0005804 Manorama Behuria 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593989381 MRS MANORAMA BEURIA ()
7 Binjharpur OR-20-003-004-001/3701
(Tina) 		2420003000NRG23190520220057445 19/05/2022 Basanti Malik 2420003WL0005804 Basanti Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593989386 MISS BASANTI MALIK ()
8 Binjharpur OR-20-003-004-001/3701
(Tina) 		2420003000NRG23190520220057444 19/05/2022 MADHA MALIK 2420003WL0005804 MADHA MALIK 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593989383 MR MADHA MALIK ()
9 Binjharpur OR-20-003-004-001/3797
(Tina) 		2420003000NRG23190520220057449 19/05/2022 Puspalata Behuria 2420003WL0005804 Puspalata Behuria 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593989382 MRS PUSPALATA BEHURIA ()
SubTotal 13986 13986
10 Binjharpur OR-20-003-004-001/3355
(Tina) 		2420003000NRG23190520220057421 19/05/2022 Bikash kumar Behuria 2420003WL0005804 Bikash kumar Behuria 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593989391 BikashkumarBehuria ()
11 Binjharpur OR-20-003-004-001/3477
(Tina) 		2420003000NRG23190520220057430 19/05/2022 Naliniprava Sahu 2420003WL0005804 Naliniprava Sahu 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593989385 NalinipravaSahu ()
12 Binjharpur OR-20-003-004-001/3512
(Tina) 		2420003000NRG23190520220057434 19/05/2022 Gomati Behuria 2420003WL0005804 Gomati Behuria 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593989393 GomatiBehuria ()
13 Binjharpur OR-20-003-004-001/3512
(Tina) 		2420003000NRG23190520220057435 19/05/2022 Puspalata Behuria 2420003WL0005804 Puspalata Behuria 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593989394 PuspalataBehuria ()
14 Binjharpur OR-20-003-004-001/3735
(Tina) 		2420003000NRG23190520220057447 19/05/2022 Manjulata Malik 2420003WL0005804 Manjulata Malik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593989387 ManjulataMalik ()
SubTotal 7770 7770
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_190522FTO_134880 State Bank of India SBIN0013594 SINGHPUR 13986
2 Binjharpur OR2420003_190522FTO_134880 Union Bank of India UBIN0545236 BALMUKHLI 7770

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