Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:03:30 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270323APB_FTO_1187498
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-20-003-004-001/3850
(Tina) 		2420003000NRG23270320230553706 27/03/2023 Mamata Malik 2420003WL045735 Mamata Malik 00045 BARB0VJFAJA 1110 1110 Processed 03/04/2023 0501360516 MAMATA MALIK BANK OF BARODA(606985)
SubTotal 1110 1110
2 Binjharpur OR-20-003-004-001/3474
(Tina) 		2420003000NRG23270320230553690 27/03/2023 Brahmananda Beuria 2420003WL045735 Brahmananda Beuria 00415 SBIN0008093 1110 1110 Processed 03/04/2023 0501360498 Bramhanda behuria ICICI BANK LTD(508534)
SubTotal 1110 1110
3 Binjharpur OR-20-003-004-001/3414
(Tina) 		2420003000NRG23270320230553688 27/03/2023 Juli Malik 2420003WL045735 Juli Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0501360504 MISS JULI MALIK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-004-001/3572
(Tina) 		2420003000NRG23270320230553693 27/03/2023 Sashikala Malik 2420003WL045735 Sashikala Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0501360501 MRS SASHI KALA MALIK STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-004-001/3698
(Tina) 		2420003000NRG23270320230553698 27/03/2023 Arundhoti Malik 2420003WL045735 Arundhoti Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0501360500 MRS ARUNDHATI MALLICK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-004-001/3761
(Tina) 		2420003000NRG23270320230553699 27/03/2023 Bidyadhara Malik 2420003WL045735 Bidyadhara Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0501360499 MR BIDYADHAR MALLIK STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-004-001/3761
(Tina) 		2420003000NRG23270320230553702 27/03/2023 Kalpana Malik 2420003WL045735 Kalpana Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0501360497 KALPANA MALIK IDBI BANK(607095)
8 Binjharpur OR-20-003-004-001/3761
(Tina) 		2420003000NRG23270320230553703 27/03/2023 Mandakini Malik 2420003WL045735 Mandakini Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0501360507 MRS MANDAKINI MALIK STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-004-001/3761
(Tina) 		2420003000NRG23270320230553700 27/03/2023 Mrs. Premalata Malik 2420003WL045735 Mrs. Premalata Malik 00415 SBIN0013594 1110 1110 Rejected 03/04/2023 0501360506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Binjharpur OR-20-003-004-001/3786
(Tina) 		2420003000NRG23270320230553704 27/03/2023 Samvunath Malik 2420003WL045735 Samvunath Malik 00415 SBIN0013594 666 666 Processed 03/04/2023 0501360503 SAMBHUNATH MALLICK UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-004-001/39333618
(Tina) 		2420003000NRG23270320230553709 27/03/2023 Chandrakanti Malik 2420003WL045735 Chandrakanti Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0501360502 MR SURYA KANTA MALLICK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-004-001/39333663
(Tina) 		2420003000NRG23270320230553712 27/03/2023 Manorama Malik 2420003WL045735 Manorama Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0501360505 MS MANORAMA MALLIK STATE BANK OF INDIA(508548)
SubTotal 10656 10656
13 Binjharpur OR-20-003-004-001/3435
(Tina) 		2420003000NRG23270320230553689 27/03/2023 Sanjulata Malik 2420003WL045735 Sanjulata Malik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0501360512 SANJULATA MALIK UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-004-001/3474
(Tina) 		2420003000NRG23270320230553691 27/03/2023 Bilasini Behuria 2420003WL045735 Bilasini Behuria 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0501360513 BILASINI BEHURIA UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-004-001/3603
(Tina) 		2420003000NRG23270320230553696 27/03/2023 MR PRAVAT MALIK 2420003WL045735 MR PRAVAT MALIK 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0501360515 PRAVAT MALIK UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-004-001/3603
(Tina) 		2420003000NRG23270320230553695 27/03/2023 MS NIRUPAMA MALIK 2420003WL045735 MS NIRUPAMA MALIK 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0501360514 MRS NIRUPAMA MALIK STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-004-001/3698
(Tina) 		2420003000NRG23270320230553697 27/03/2023 Bipin Malik 2420003WL045735 Bipin Malik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0501360509 BIPIN MALIK UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-004-001/3850
(Tina) 		2420003000NRG23270320230553705 27/03/2023 Arun Malik 2420003WL045735 Arun Malik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0501360508 MR ARUN MALIK STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-004-001/3851
(Tina) 		2420003000NRG23270320230553707 27/03/2023 Jayanti Malik 2420003WL045735 Jayanti Malik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0501360510 JAYANTI MALLIK UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-004-001/39333618
(Tina) 		2420003000NRG23270320230553708 27/03/2023 Arun Mallik 2420003WL045735 Arun Mallik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0501360511 ARUN MALIK UNION BANK OF INDIA(508500)
SubTotal 8880 8880
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_270323APB_FTO_1187498 Bank of Baroda BARB0VJFAJA FATEPUR 1110
2 Binjharpur OR2420003_270323APB_FTO_1187498 State Bank of India SBIN0008093 ANGALO 1110
3 Binjharpur OR2420003_270323APB_FTO_1187498 State Bank of India SBIN0013594 SINGHPUR 10656
4 Binjharpur OR2420003_270323APB_FTO_1187498 Union Bank of India UBIN0545236 BALMUKHLI 8880

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