Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:27:24 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260522APB_FTO_155836
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-20-003-004-001/3620
(Tina) 		2420003000NRG23260520220078959 26/05/2022 Balaram Samal 2420003WL0007291 Balaram Samal 00415 SBIN0008093 1554 1554 Processed 02/06/2022 1885105617 MR BALARAM SAMAL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-004-001/3359
(Tina) 		2420003000NRG23260520220078947 26/05/2022 Biswajit Mallick 2420003WL0007291 Biswajit Mallick 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105622 MR BISWAJEET MALLICK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-004-001/3359
(Tina) 		2420003000NRG23260520220078945 26/05/2022 Braja Kishore Mallick 2420003WL0007291 Braja Kishore Mallick 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105618 MR BRAJA KISHOR MALLICK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-004-001/3454
(Tina) 		2420003000NRG23260520220078952 26/05/2022 MANJULATA BEHURIA 2420003WL0007291 MANJULATA BEHURIA 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105628 MRS MANJULATA BEHURIA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-004-001/3457
(Tina) 		2420003000NRG23260520220078954 26/05/2022 Varati Beuria 2420003WL0007291 Varati Beuria 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105627 BHARATIPRABHA BEHURIA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-004-001/3590
(Tina) 		2420003000NRG23260520220078956 26/05/2022 Susanta Ku Samal 2420003WL0007291 Susanta Ku Samal 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105619 MR SUSANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-004-001/3669
(Tina) 		2420003000NRG23260520220078963 26/05/2022 Chitaranjan Pati 2420003WL0007291 Chitaranjan Pati 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105626 MR CHITTA RANJAN PATI STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-004-001/3672
(Tina) 		2420003000NRG23260520220078964 26/05/2022 Anjan Malik 2420003WL0007291 Anjan Malik 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105634 MR ANJAN MALIK STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-004-001/3695
(Tina) 		2420003000NRG23260520220078967 26/05/2022 Banita Behuria 2420003WL0007291 Banita Behuria 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105620 MRS BANITA BEHURIA STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-004-001/3741
(Tina) 		2420003000NRG23260520220078972 26/05/2022 HURSIKESH SAMAL 2420003WL0007291 HURSIKESH SAMAL 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105623 MR HRUSHIKESH SAMAL STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-004-001/3741
(Tina) 		2420003000NRG23260520220078973 26/05/2022 Kanakalata Samal 2420003WL0007291 Kanakalata Samal 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105621 MRS KANAKALATA SAMAL STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-004-001/39333607
(Tina) 		2420003000NRG23260520220078976 26/05/2022 Sasmita Samal 2420003WL0007291 Sasmita Samal 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105625 MRS SASHMITA SAMAL STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-004-001/39333615
(Tina) 		2420003000NRG23260520220078977 26/05/2022 Sumitra Rout 2420003WL0007291 Sumitra Rout 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105624 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-004-001/39333636
(Tina) 		2420003000NRG23260520220078978 26/05/2022 Susanta Kumar Pati 2420003WL0007291 Susanta Kumar Pati 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105635 MR SUSANTA KUMAR PATI STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-004-001/39333644
(Tina) 		2420003000NRG23260520220078981 26/05/2022 sumitra rout 2420003WL0007291 sumitra rout 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885105633 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
SubTotal 21756 21756
16 Binjharpur OR-20-003-004-001/3370
(Tina) 		2420003000NRG23260520220078949 26/05/2022 Baishnab Jena 2420003WL0007291 Baishnab Jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1885105629 BAISHNAB JENA. S/O BIPRA JENA. UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-004-001/3457
(Tina) 		2420003000NRG23260520220078953 26/05/2022 Dusmanta Beuria 2420003WL0007291 Dusmanta Beuria 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1885105631 DUSMANTA BEURIA ICICI BANK LTD(508534)
18 Binjharpur OR-20-003-004-001/3590
(Tina) 		2420003000NRG23260520220078957 26/05/2022 Anita Samal 2420003WL0007291 Anita Samal 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1885105636 ANITA SAMAL UNION BANK OF INDIA(508500)
19 Binjharpur OR-20-003-004-001/3733
(Tina) 		2420003000NRG23260520220078968 26/05/2022 Malaya Ranjan Malik 2420003WL0007291 Malaya Ranjan Malik 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1885105630 MR MALAYARANJAN MALLIK STATE BANK OF INDIA(508548)
20 Binjharpur OR-20-003-004-001/3796
(Tina) 		2420003000NRG23260520220078974 26/05/2022 Hemalata Rout 2420003WL0007291 Hemalata Rout 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1885105632 HEMALATA ROUT UNION BANK OF INDIA(508500)
SubTotal 7770 7770
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260522APB_FTO_155836 State Bank of India SBIN0008093 ANGALO 1554
2 Binjharpur OR2420003_260522APB_FTO_155836 State Bank of India SBIN0013594 SINGHPUR 21756
3 Binjharpur OR2420003_260522APB_FTO_155836 Union Bank of India UBIN0545236 BALMUKHLI 7770

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