Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:50:49 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_130622FTO_224286
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-20-003-019-002/22637
(Kalyanpur) 		2420003019NRG23130620220157960 13/06/2022 Kedar Malik 2420003019WL0011633 Kedar Malik 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2363645753 KedarMalik ()
2 Binjharpur OR-20-003-019-002/22662
(Kalyanpur) 		2420003019NRG23130620220157962 13/06/2022 Nira Dei 2420003019WL0011633 Nira Dei 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2363645756 NiraDei ()
3 Binjharpur OR-20-003-019-002/22662
(Kalyanpur) 		2420003019NRG23130620220157961 13/06/2022 Rasika Malik 2420003019WL0011633 Rasika Malik 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2363645758 RasikaMalik ()
4 Binjharpur OR-20-003-019-002/22840
(Kalyanpur) 		2420003019NRG23130620220157976 13/06/2022 Prasanta Malika 2420003019WL0011633 Prasanta Malika 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2363645751 PrasantaMalika ()
5 Binjharpur OR-20-003-019-002/22840
(Kalyanpur) 		2420003019NRG23130620220157979 13/06/2022 Sukanta Kumar Malik 2420003019WL0011633 Sukanta Kumar Malik 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2363645754 SukantaKumarMalik ()
6 Binjharpur OR-20-003-019-002/22942
(Kalyanpur) 		2420003019NRG23130620220157981 13/06/2022 Pitambara Sahoo 2420003019WL0011633 Pitambara Sahoo 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2363645757 PitambaraSahoo ()
7 Binjharpur OR-20-003-019-002/22981
(Kalyanpur) 		2420003019NRG23130620220157984 13/06/2022 Nakula Patra 2420003019WL0011633 Nakula Patra 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2363645755 NakulaPatra ()
8 Binjharpur OR-20-003-019-002/39333604
(Kalyanpur) 		2420003019NRG23130620220157988 13/06/2022 Satyananda Sahoo 2420003019WL0011633 Satyananda Sahoo 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2363645752 SatyanandaSahoo ()
SubTotal 12432 12432
9 Binjharpur OR-20-003-019-002/22942
(Kalyanpur) 		2420003019NRG23130620220157982 13/06/2022 Kartika Sahoo 2420003019WL0011633 Kartika Sahoo 00089 CBIN0281178 1554 1554 Processed 18/06/2022 2363645750 KartikaSahoo ()
SubTotal 1554 1554
10 Binjharpur OR-20-003-019-002/22840
(Kalyanpur) 		2420003019NRG23130620220157980 13/06/2022 Sushanta Malik 2420003019WL0011633 Sushanta Malik 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2363645770 MR SUSHANT KUMAR MALIK ()
11 Binjharpur OR-20-003-019-002/39333604
(Kalyanpur) 		2420003019NRG23130620220157989 13/06/2022 Nityananda Sahoo 2420003019WL0011633 Nityananda Sahoo 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2363645759 MR NITYANANDA SAHOO ()
SubTotal 3108 3108
12 Binjharpur OR-20-003-019-002/22637
(Kalyanpur) 		2420003019NRG23130620220157958 13/06/2022 Janaki Malik 2420003019WL0011633 Janaki Malik 00415 SBIN0013595 1554 1554 Processed 18/06/2022 2363645766 MRS JANAKI MALIK ()
13 Binjharpur OR-20-003-019-002/39333604
(Kalyanpur) 		2420003019NRG23130620220157987 13/06/2022 Paramananda Sahu 2420003019WL0011633 Paramananda Sahu 00415 SBIN0013595 1554 1554 Processed 18/06/2022 2363645771 MR PARAMANANDA SAHU ()
SubTotal 3108 3108
14 Binjharpur OR-20-003-019-002/22637
(Kalyanpur) 		2420003019NRG23130620220157959 13/06/2022 Prabhati Malik 2420003019WL0011633 Prabhati Malik 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363645768 PrabhatiMalik ()
15 Binjharpur OR-20-003-019-002/22664
(Kalyanpur) 		2420003019NRG23130620220157963 13/06/2022 Pramod Malik 2420003019WL0011633 Pramod Malik 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363645769 PramodMalik ()
16 Binjharpur OR-20-003-019-002/22668
(Kalyanpur) 		2420003019NRG23130620220157969 13/06/2022 Jatadhari Mallik 2420003019WL0011633 Jatadhari Mallik 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363645761 JatadhariMallik ()
17 Binjharpur OR-20-003-019-002/22668
(Kalyanpur) 		2420003019NRG23130620220157970 13/06/2022 Managobinda Mallik 2420003019WL0011633 Managobinda Mallik 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363645767 ManagobindaMallik ()
18 Binjharpur OR-20-003-019-002/22668
(Kalyanpur) 		2420003019NRG23130620220157967 13/06/2022 Sita Malika 2420003019WL0011633 Sita Malika 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363645774 SitaMalika ()
19 Binjharpur OR-20-003-019-002/22668
(Kalyanpur) 		2420003019NRG23130620220157965 13/06/2022 Uli Malika 2420003019WL0011633 Uli Malika 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363645773 UliMalika ()
20 Binjharpur OR-20-003-019-002/22743
(Kalyanpur) 		2420003019NRG23130620220157972 13/06/2022 Sakuntala Mallik 2420003019WL0011633 Sakuntala Mallik 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363645765 SakuntalaMallik ()
21 Binjharpur OR-20-003-019-002/22840
(Kalyanpur) 		2420003019NRG23130620220157977 13/06/2022 Barsha Malik 2420003019WL0011633 Barsha Malik 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363645775 BarshaMalik ()
22 Binjharpur OR-20-003-019-002/22840
(Kalyanpur) 		2420003019NRG23130620220157978 13/06/2022 Priyanka Malik 2420003019WL0011633 Priyanka Malik 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363645772 PriyankaMalik ()
23 Binjharpur OR-20-003-019-002/22963
(Kalyanpur) 		2420003019NRG23130620220157983 13/06/2022 Shantilata Swain 2420003019WL0011633 Shantilata Swain 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363645764 ShantilataSwain ()
24 Binjharpur OR-20-003-019-002/39333571
(Kalyanpur) 		2420003019NRG23130620220157986 13/06/2022 Chagali Mallik 2420003019WL0011633 Chagali Mallik 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363645760 ChagaliMallik ()
25 Binjharpur OR-20-003-019-002/39334709
(Kalyanpur) 		2420003019NRG23130620220157990 13/06/2022 Pagala Mallick 2420003019WL0011633 Pagala Mallick 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363645763 PagalaMallick ()
26 Binjharpur OR-20-003-019-002/39334714
(Kalyanpur) 		2420003019NRG23130620220157991 13/06/2022 Hadibandhu Malaik 2420003019WL0011633 Hadibandhu Malaik 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363645762 HadibandhuMalaik ()
SubTotal 20202 20202
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_130622FTO_224286 Canara Bank CNRB0005614 Goudasahi 12432
2 Binjharpur OR2420003019_130622FTO_224286 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003019_130622FTO_224286 State Bank of India SBIN0013594 SINGHPUR 3108
4 Binjharpur OR2420003019_130622FTO_224286 State Bank of India SBIN0013595 BINJHARPUR 3108
5 Binjharpur OR2420003019_130622FTO_224286 Union Bank of India UBIN0545236 BALMUKHLI 20202

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