Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:33:15 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_060123APB_FTO_996462
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-20-003-012-001/393593
(Bangara) 		2420003000NRG23060120230464999 06/01/2023 Krutibash Malik 2420003WL0038765 Krutibash Malik 00048 BKID0005109 1332 1332 Processed 23/02/2023 9092424782 KRUTTIBAS MALIK BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/393593
(Bangara) 		2420003000NRG23060120230465000 06/01/2023 Uma Malik 2420003WL0038765 Uma Malik 00048 BKID0005109 1332 1332 Processed 23/02/2023 9092424785 MRS UMA MALIK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-012-002/13182
(Bangara) 		2420003000NRG23060120230465003 06/01/2023 Dhusasana Biswal 2420003WL0038765 Dhusasana Biswal 00048 BKID0005109 1332 1332 Processed 23/02/2023 9092424787 DUSASAN BISWAL BANK OF INDIA(508505)
4 Binjharpur OR-20-003-012-002/13182
(Bangara) 		2420003000NRG23060120230465004 06/01/2023 Satyajit Biswal 2420003WL0038765 Satyajit Biswal 00048 BKID0005109 1332 1332 Processed 23/02/2023 9092424784 SATYAJIT BISWAL BANK OF BARODA(606985)
5 Binjharpur OR-20-003-012-002/13227
(Bangara) 		2420003000NRG23060120230465009 06/01/2023 Bijayalakshmi Biswal 2420003WL0038765 Bijayalakshmi Biswal 00048 BKID0005109 1332 1332 Processed 23/02/2023 9092424783 BIJAYALAKSHMI BISWAL BANK OF INDIA(508505)
6 Binjharpur OR-20-003-012-002/13292
(Bangara) 		2420003000NRG23060120230465011 06/01/2023 Minati Bhuyan 2420003WL0038765 Minati Bhuyan 00048 BKID0005109 1332 1332 Processed 23/02/2023 9092424786 MR MINATI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 Binjharpur OR-20-003-012-001/12680
(Bangara) 		2420003000NRG23060120230464998 06/01/2023 Kusum Malik 2420003WL0038765 Kusum Malik 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9092424774 KUSUM MALIK ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-012-001/393617
(Bangara) 		2420003000NRG23060120230465001 06/01/2023 Bandana Nayak 2420003WL0038765 Bandana Nayak 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9092424777 BANDANA BEHERA BANK OF INDIA(508505)
9 Binjharpur OR-20-003-012-001/393642
(Bangara) 		2420003000NRG23060120230465002 06/01/2023 Mr ASWINI KUMAR BAL 2420003WL0038765 Mr ASWINI KUMAR BAL 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9092424778 ASWINI KUMAR BAL FEDERAL BANK(607165)
10 Binjharpur OR-20-003-012-002/13182
(Bangara) 		2420003000NRG23060120230465006 06/01/2023 Monalisha Biswal 2420003WL0038765 Monalisha Biswal 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9092424776 MISS MONALISHA BISWAL STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-012-002/13422
(Bangara) 		2420003000NRG23060120230465014 06/01/2023 Sudhir Biswal 2420003WL0038765 Sudhir Biswal 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9092424775 MR SUDHIR BISWAL STATE BANK OF INDIA(508548)
SubTotal 6660 6660
12 Binjharpur OR-20-003-012-001/12436
(Bangara) 		2420003000NRG23060120230464997 06/01/2023 Prafula Malik 2420003WL0038765 Prafula Malik 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092424779 PRAFULLA KUMAR MALIK ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-012-002/13182
(Bangara) 		2420003000NRG23060120230465005 06/01/2023 Shantilata Biswal 2420003WL0038765 Shantilata Biswal 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092424780 SANTILATA BISWAL ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-012-002/13353
(Bangara) 		2420003000NRG23060120230465012 06/01/2023 Narayan Bhuyan 2420003WL0038765 Narayan Bhuyan 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9092424781 NARAYAN CHANDRA BHUYAN ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_060123APB_FTO_996462 Bank of India BKID0005109 KANDIA 7992
2 Binjharpur OR2420003_060123APB_FTO_996462 State Bank of India SBIN0013594 SINGHPUR 6660
3 Binjharpur OR2420003_060123APB_FTO_996462 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3996

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