Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:19:37 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003022_200223APB_FTO_1108299
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-20-003-022-002/29568
(Haladidiha) 		2420003022NRG23190220230506110 20/02/2023 Duryadhana Malik 2420003022WL041976 Duryadhana Malik 00048 BKID0005109 1332 1332 Processed 29/03/2023 0268272763 DURYODHAN MALLICK CANARA BANK(508532)
SubTotal 1332 1332
2 Binjharpur OR-20-003-022-002/29657
(Haladidiha) 		2420003022NRG23190220230506113 20/02/2023 Dharanidhara Malika 2420003022WL041976 Dharanidhara Malika 00415 SBIN0012057 1332 1332 Processed 30/03/2023 0268272743 MR DHARANIDHARA MALIK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-022-003/28835
(Haladidiha) 		2420003022NRG23190220230506117 20/02/2023 Birendra Kumar Nayak 2420003022WL041976 Birendra Kumar Nayak 00415 SBIN0012057 1332 1332 Processed 30/03/2023 0268272748 MR BIRENDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Binjharpur OR-20-003-022-001/29038
(Haladidiha) 		2420003022NRG23190220230506095 20/02/2023 Balaram Parida 2420003022WL041976 Balaram Parida 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0268272755 MR BALARAM PARIDA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-022-002/29367
(Haladidiha) 		2420003022NRG23190220230506096 20/02/2023 Pramod Kumar Samal 2420003022WL041976 Pramod Kumar Samal 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0268272745 PRAMODA SAMAL UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-022-002/29382
(Haladidiha) 		2420003022NRG23190220230506097 20/02/2023 Bharat Malika 2420003022WL041976 Bharat Malika 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0268272746 MR BHARAT MALIK STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-022-002/29415
(Haladidiha) 		2420003022NRG23190220230506098 20/02/2023 Surendra Malika 2420003022WL041976 Surendra Malika 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0268272747 MR SURENDRA MALIK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-022-002/29417
(Haladidiha) 		2420003022NRG23190220230506099 20/02/2023 Ananda Malika 2420003022WL041976 Ananda Malika 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0268272756 ANANDA MALIKA ICICI BANK LTD(508534)
9 Binjharpur OR-20-003-022-002/29455
(Haladidiha) 		2420003022NRG23190220230506100 20/02/2023 Bichitra Guru 2420003022WL041976 Bichitra Guru 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0268272741 BICHITRA KUMAR GURU SMT ARATIPRAVA GURU STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-022-002/29474
(Haladidiha) 		2420003022NRG23190220230506101 20/02/2023 Narahari Malika 2420003022WL041976 Narahari Malika 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0268272754 MR NARAHARI MALIKA STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-022-002/29484
(Haladidiha) 		2420003022NRG23190220230506102 20/02/2023 Pramod Kumar Nayak 2420003022WL041976 Pramod Kumar Nayak 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0268272752 PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-022-002/29485
(Haladidiha) 		2420003022NRG23190220230506104 20/02/2023 Shrikanta Nayak 2420003022WL041976 Shrikanta Nayak 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0268272757 MR SHREEKANTA NAYAK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-022-002/29485
(Haladidiha) 		2420003022NRG23190220230506105 20/02/2023 Tilotama Nayak 2420003022WL041976 Tilotama Nayak 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0268272760 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-022-002/29522
(Haladidiha) 		2420003022NRG23190220230506106 20/02/2023 Keshaba Malika 2420003022WL041976 Keshaba Malika 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0268272758 MR KESHABA MALIK STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-022-002/29532
(Haladidiha) 		2420003022NRG23190220230506108 20/02/2023 Ajaya Samal 2420003022WL041976 Ajaya Samal 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0268272742 AJAY KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Binjharpur OR-20-003-022-002/29534
(Haladidiha) 		2420003022NRG23190220230506109 20/02/2023 Maguni Charan Samal 2420003022WL041976 Maguni Charan Samal 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0268272744 MAGUNI CHARAN SAMAL ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-022-002/29603
(Haladidiha) 		2420003022NRG23190220230506111 20/02/2023 Nabaghana Mallick 2420003022WL041976 Nabaghana Mallick 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0268272749 MR NABAGHANA MALIK STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-022-002/29620
(Haladidiha) 		2420003022NRG23190220230506112 20/02/2023 Chandrakanta Das 2420003022WL041976 Chandrakanta Das 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0268272751 MRS CHANDRAKANTI DAS STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-022-002/393360
(Haladidiha) 		2420003022NRG23190220230506115 20/02/2023 Kedar Kumar Mallik 2420003022WL041976 Kedar Kumar Mallik 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0268272750 MR KEDAR KUMAR MALIK STATE BANK OF INDIA(508548)
20 Binjharpur OR-20-003-022-003/28819
(Haladidiha) 		2420003022NRG23190220230506116 20/02/2023 Gurucharan Nayak 2420003022WL041976 Gurucharan Nayak 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0268272753 MR GURUCHARAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 22644 22644
21 Binjharpur OR-20-003-022-002/29532
(Haladidiha) 		2420003022NRG23190220230506107 20/02/2023 Baishnaba Charan Samal 2420003022WL041976 Baishnaba Charan Samal 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0268272759 Baishnab Samal AIRTEL PAYMENTS BANK LIMITED(990288)
22 Binjharpur OR-20-003-022-002/29671
(Haladidiha) 		2420003022NRG23190220230506114 20/02/2023 Nabaghana Samal 2420003022WL041976 Nabaghana Samal 00468 UBIN0545236 1332 1332 Processed 30/03/2023 0268272762 MR NABAGHANA SAMAL STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Binjharpur OR-20-003-022-002/29484
(Haladidiha) 		2420003022NRG23190220230506103 20/02/2023 Lilabati Nayak 2420003022WL041976 Lilabati Nayak 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0268272761 LILABATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003022_200223APB_FTO_1108299 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003022_200223APB_FTO_1108299 State Bank of India SBIN0012057 MANGALPUR 2664
3 Binjharpur OR2420003022_200223APB_FTO_1108299 State Bank of India SBIN0013594 SINGHPUR 22644
4 Binjharpur OR2420003022_200223APB_FTO_1108299 Union Bank of India UBIN0545236 BALMUKHLI 2664
5 Binjharpur OR2420003022_200223APB_FTO_1108299 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1332

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