Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:34:21 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003023_130522APB_FTO_116896
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-20-003-023-001/31553
(Chhikana) 		2420003023NRG23130520220047597 13/05/2022 Rabindra Sahoo 2420003023WL0004960 Rabindra Sahoo 00415 SBIN0000094 1332 1332 Processed 19/05/2022 1373088379 RABINDRA KU SAHOO GENERAL POST OFFICE(607245)
SubTotal 1332 1332
2 Binjharpur OR-20-003-023-001/31237
(Chhikana) 		2420003023NRG23130520220047694 13/05/2022 Ranga Mallik 2420003023WL0004966 Ranga Mallik 00415 SBIN0005757 1332 1332 Processed 19/05/2022 1373088380 RANGALATA MALLICK,W/O-BISWAJIT ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
3 Binjharpur OR-20-003-023-001/31136
(Chhikana) 		2420003023NRG23130520220047684 13/05/2022 Kishore Behera 2420003023WL0004966 Kishore Behera 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088385 KISHORE CHANDRA BEHERA.S/O LATE BABAJI C UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-023-001/31187
(Chhikana) 		2420003023NRG23130520220047686 13/05/2022 Ramesh Mallik 2420003023WL0004966 Ramesh Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088406 RAMESH MALIK UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-023-001/31201
(Chhikana) 		2420003023NRG23130520220047687 13/05/2022 Abhaya Mallik 2420003023WL0004966 Abhaya Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088401 ABHAY MALIK S/O KARUNAKAR MALIK UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-023-001/31209
(Chhikana) 		2420003023NRG23130520220047688 13/05/2022 Rabindra Mahalik 2420003023WL0004966 Rabindra Mahalik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088399 RABINDRA MAHALIK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-023-001/31227
(Chhikana) 		2420003023NRG23130520220047691 13/05/2022 Akshaya Dalai 2420003023WL0004966 Akshaya Dalai 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088382 AKSHAYA KUMAR DALAI UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-023-001/31245
(Chhikana) 		2420003023NRG23130520220047695 13/05/2022 Jayant Nayak 2420003023WL0004966 Jayant Nayak 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088402 JAYANTA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
9 Binjharpur OR-20-003-023-001/31249
(Chhikana) 		2420003023NRG23130520220047696 13/05/2022 Ganesh Nayak 2420003023WL0004966 Ganesh Nayak 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088410 MR GANESH PRASAD NAYAK STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-023-001/31260
(Chhikana) 		2420003023NRG23130520220047697 13/05/2022 Ramakant Jena 2420003023WL0004966 Ramakant Jena 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088403 RAMAKANTA JENA S/O NANDA JENA UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-023-001/31261
(Chhikana) 		2420003023NRG23130520220047698 13/05/2022 Ramachandra Jena 2420003023WL0004966 Ramachandra Jena 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088393 RAMA JENA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-023-001/31281
(Chhikana) 		2420003023NRG23130520220047699 13/05/2022 Krushna Jena 2420003023WL0004966 Krushna Jena 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088395 HEMA JENA UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-023-001/31285
(Chhikana) 		2420003023NRG23130520220047700 13/05/2022 Arjuni Mallik 2420003023WL0004966 Arjuni Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088386 MR ARJUNA KUMAR MALLIK STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-023-001/31289
(Chhikana) 		2420003023NRG23130520220047703 13/05/2022 Huri Mallik 2420003023WL0004966 Huri Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088394 HURI MALIK UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-023-001/31298
(Chhikana) 		2420003023NRG23130520220047706 13/05/2022 Maniram Mohanty 2420003023WL0004966 Maniram Mohanty 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088408 MR MANIRAM MAHANTY STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-023-001/31306
(Chhikana) 		2420003023NRG23130520220047709 13/05/2022 Biswajit Mallik 2420003023WL0004966 Biswajit Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088390 BISWAJIT MALIK S/O.BANSIDHAR UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-023-001/31326
(Chhikana) 		2420003023NRG23130520220047715 13/05/2022 Gopal Mallik 2420003023WL0004966 Gopal Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088400 GOPAL MALIK S/O- DINABANDHU MALIK UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-023-001/31338
(Chhikana) 		2420003023NRG23130520220047716 13/05/2022 Laxmidhar Mallik 2420003023WL0004966 Laxmidhar Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088396 Mr. LAKSHMIDHAR MALIK CENTRAL BANK OF INDIA(607115)
19 Binjharpur OR-20-003-023-001/31342
(Chhikana) 		2420003023NRG23130520220047719 13/05/2022 Siba Jena 2420003023WL0004966 Siba Jena 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088389 SIBA JENA S/OBABAJI JENA UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-023-001/31377
(Chhikana) 		2420003023NRG23130520220047722 13/05/2022 Dasarath Mahalik 2420003023WL0004966 Dasarath Mahalik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088387 DASHARATH MOHALIK.S/O ANAM MOHALIK UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-023-001/31425
(Chhikana) 		2420003023NRG23130520220047581 13/05/2022 Suresh Mallik 2420003023WL0004960 Suresh Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088404 SURESH MALIK S/O BANSIDHAR MALIK UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-023-001/31430
(Chhikana) 		2420003023NRG23130520220047583 13/05/2022 Subash Dalei 2420003023WL0004960 Subash Dalei 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088409 SUBASHA DALAI S/O- BHIMA DALAI UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-023-001/31431
(Chhikana) 		2420003023NRG23130520220047584 13/05/2022 Satrughana Behera 2420003023WL0004960 Satrughana Behera 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088391 SATRUGHAN BEHERAS/OBABAJI UNION BANK OF INDIA(508500)
24 Binjharpur OR-20-003-023-001/31434
(Chhikana) 		2420003023NRG23130520220047585 13/05/2022 Ramakant Mallik 2420003023WL0004960 Ramakant Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088392 RAMAKANT MALLIK ICICI BANK LTD(508534)
25 Binjharpur OR-20-003-023-001/31455
(Chhikana) 		2420003023NRG23130520220047589 13/05/2022 Abhiram Mallik 2420003023WL0004960 Abhiram Mallik 00468 UBIN0545279 222 222 Processed 19/05/2022 1373088388 ABHIRAM MALLIK UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-023-001/31479
(Chhikana) 		2420003023NRG23130520220047591 13/05/2022 Ramesh Dalei 2420003023WL0004960 Ramesh Dalei 00468 UBIN0545279 222 222 Processed 19/05/2022 1373088383 RAMESH DALAI UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-023-001/31509
(Chhikana) 		2420003023NRG23130520220047595 13/05/2022 Abhimanyu Mahalik 2420003023WL0004960 Abhimanyu Mahalik 00468 UBIN0545279 222 222 Processed 19/05/2022 1373088384 ABHIMANYU MAHALIK UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-023-001/31521
(Chhikana) 		2420003023NRG23130520220047596 13/05/2022 Banamali Mallik 2420003023WL0004960 Banamali Mallik 00468 UBIN0545279 222 222 Processed 19/05/2022 1373088398 PRAMOD MALIK S/OBANSIDHAR UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-023-001/31569
(Chhikana) 		2420003023NRG23130520220047599 13/05/2022 Bipin Mahalik 2420003023WL0004960 Bipin Mahalik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088397 Mr. BIPINI MAHALIK INDIAN BANK(607105)
30 Binjharpur OR-20-003-023-002/29768
(Chhikana) 		2420003023NRG23130520220047601 13/05/2022 Dibakara Sahoo 2420003023WL0004960 Dibakara Sahoo 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088411 DIBAKAR SAHOO UNION BANK OF INDIA(508500)
31 Binjharpur OR-20-003-023-003/30061
(Chhikana) 		2420003023NRG23130520220047602 13/05/2022 Ganesh Sahoo 2420003023WL0004960 Ganesh Sahoo 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088407 GANESH SAHU UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-023-003/30308
(Chhikana) 		2420003023NRG23130520220047604 13/05/2022 Sridhar Sethi 2420003023WL0004960 Sridhar Sethi 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1373088405 SRIDHAR SETHI UNION BANK OF INDIA(508500)
SubTotal 35520 35520
33 Binjharpur OR-20-003-023-001/31435
(Chhikana) 		2420003023NRG23130520220047586 13/05/2022 Rabinarayan Jena 2420003023WL0004960 Rabinarayan Jena 00654 IOBA0ROGB01 1332 1332 Processed 19/05/2022 1373088381 RABINARAYAN JENA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 39516 39516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003023_130522APB_FTO_116896 State Bank of India SBIN0000094 JAJPUR 1332
2 Binjharpur OR2420003023_130522APB_FTO_116896 State Bank of India SBIN0005757 KALINGA NAGAR 1332
3 Binjharpur OR2420003023_130522APB_FTO_116896 Union Bank of India UBIN0545279 UTANGARA 28860
4 Binjharpur OR2420003023_130522APB_FTO_116896 Union Bank of India UBIN0545279 Uttangara 6660
5 Binjharpur OR2420003023_130522APB_FTO_116896 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1332

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