Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:11:17 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010622FTO_173908
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-20-003-004-001/3457
(Tina) 		2420003000NRG23310520220095792 01/06/2022 Biswajit Behuria 2420003WL0008318 Biswajit Behuria 00415 SBIN0000094 1554 1554 Processed 04/06/2022 1958114210 MR BISWAJIT BEHURIA ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-004-001/3359
(Tina) 		2420003000NRG23310520220095778 01/06/2022 Bharati Mallick 2420003WL0008318 Bharati Mallick 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114214 MRS BHARATI MALLICK ()
3 Binjharpur OR-20-003-004-001/3359
(Tina) 		2420003000NRG23310520220095780 01/06/2022 Madhusmita mallick 2420003WL0008318 Madhusmita mallick 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114220 MISS MADHUSMITA MALIK ()
4 Binjharpur OR-20-003-004-001/3370
(Tina) 		2420003000NRG23310520220095782 01/06/2022 Renuprava Jena 2420003WL0008318 Renuprava Jena 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114208 MRS RENUPRABHA JENA ()
5 Binjharpur OR-20-003-004-001/3378
(Tina) 		2420003000NRG23310520220095783 01/06/2022 Surjyamani Malik 2420003WL0008318 Surjyamani Malik 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114212 MR SURYOMANI MALIK ()
6 Binjharpur OR-20-003-004-001/3448
(Tina) 		2420003000NRG23310520220095785 01/06/2022 Priyanka Rout 2420003WL0008318 Priyanka Rout 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114209 MRS PRIYANKA ROUT ()
7 Binjharpur OR-20-003-004-001/3506
(Tina) 		2420003000NRG23310520220095795 01/06/2022 Dipak Malik 2420003WL0008318 Dipak Malik 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114217 MR DIPAK MALLICK ()
8 Binjharpur OR-20-003-004-001/3592
(Tina) 		2420003000NRG23310520220095798 01/06/2022 Satyaban Jena 2420003WL0008318 Satyaban Jena 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114213 MR SATYABAN JENA ()
9 Binjharpur OR-20-003-004-001/3634
(Tina) 		2420003000NRG23310520220095802 01/06/2022 Bharati Malik 2420003WL0008318 Bharati Malik 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114207 MRS BHARATI MALIK ()
10 Binjharpur OR-20-003-004-001/3634
(Tina) 		2420003000NRG23310520220095801 01/06/2022 Sudersana Malik 2420003WL0008318 Sudersana Malik 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114215 MR SUDARSAN MALIK ()
11 Binjharpur OR-20-003-004-001/3672
(Tina) 		2420003000NRG23310520220095805 01/06/2022 MAMATA MALIK 2420003WL0008318 MAMATA MALIK 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114221 MRS MAMATA MALIK ()
12 Binjharpur OR-20-003-004-001/3695
(Tina) 		2420003000NRG23310520220095806 01/06/2022 Santilata Behuria 2420003WL0008318 Santilata Behuria 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114219 MRS SANTILATA BEHURIA ()
13 Binjharpur OR-20-003-004-001/3733
(Tina) 		2420003000NRG23310520220095809 01/06/2022 Sanjulata Mallick 2420003WL0008318 Sanjulata Mallick 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114216 MRS SANJULATA MALLICK ()
14 Binjharpur OR-20-003-004-001/3740
(Tina) 		2420003000NRG23310520220095810 01/06/2022 Sruyamani Behuria 2420003WL0008318 Sruyamani Behuria 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114211 MR SURYAMANI BEURIA ()
15 Binjharpur OR-20-003-004-001/39333638
(Tina) 		2420003000NRG23310520220095820 01/06/2022 Santilata Tripathi 2420003WL0008318 Santilata Tripathi 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1958114218 MRS SANTILATA TRIPATHI ()
SubTotal 21756 21756
16 Binjharpur OR-20-003-004-001/3378
(Tina) 		2420003000NRG23310520220095784 01/06/2022 Debabrata Malik 2420003WL0008318 Debabrata Malik 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1958114225 DebabrataMalik ()
17 Binjharpur OR-20-003-004-001/3448
(Tina) 		2420003000NRG23310520220095786 01/06/2022 Pragatika Rout 2420003WL0008318 Pragatika Rout 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1958114222 PragatikaRout ()
18 Binjharpur OR-20-003-004-001/3454
(Tina) 		2420003000NRG23310520220095787 01/06/2022 Dillip Behuria 2420003WL0008318 Dillip Behuria 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1958114224 DillipBehuria ()
19 Binjharpur OR-20-003-004-001/3498
(Tina) 		2420003000NRG23310520220095793 01/06/2022 Mandakini Samal 2420003WL0008318 Mandakini Samal 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1958114204 MandakiniSamal ()
20 Binjharpur OR-20-003-004-001/3620
(Tina) 		2420003000NRG23310520220095800 01/06/2022 Anila Samal 2420003WL0008318 Anila Samal 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1958114223 AnilaSamal ()
21 Binjharpur OR-20-003-004-001/3740
(Tina) 		2420003000NRG23310520220095811 01/06/2022 MS GITARANI BEHURIA 2420003WL0008318 MS GITARANI BEHURIA 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1958114205 MSGITARANIBEHURIA ()
22 Binjharpur OR-20-003-004-001/39333596
(Tina) 		2420003000NRG23310520220095815 01/06/2022 Rachita Jena 2420003WL0008318 Rachita Jena 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1958114206 RachitaJena ()
23 Binjharpur OR-20-003-004-001/39333636
(Tina) 		2420003000NRG23310520220095819 01/06/2022 Sumitra Tripathy 2420003WL0008318 Sumitra Tripathy 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1958114203 SumitraTripathy ()
SubTotal 12432 12432
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010622FTO_173908 State Bank of India SBIN0000094 JAJPUR 1554
2 Binjharpur OR2420003_010622FTO_173908 State Bank of India SBIN0013594 SINGHPUR 21756
3 Binjharpur OR2420003_010622FTO_173908 Union Bank of India UBIN0545236 BALMUKHLI 12432

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