Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:44:50 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003012_220223APB_FTO_1112089
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-20-003-012-001/12647
(Bangara) 		2420003012NRG23210220230508992 22/02/2023 Sridhara Malik 2420003012WL042248 Sridhara Malik 00048 BKID0005109 1332 1332 Processed 29/03/2023 0261232562 SRIDHAR MALLICK BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12684
(Bangara) 		2420003012NRG23210220230508998 22/02/2023 Devaki Malik 2420003012WL042248 Devaki Malik 00048 BKID0005109 1332 1332 Processed 29/03/2023 0261232560 DEBAKI MALIK BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-001/12846
(Bangara) 		2420003012NRG23210220230509005 22/02/2023 Kamalakanta Behera 2420003012WL042248 Kamalakanta Behera 00048 BKID0005109 1332 1332 Processed 29/03/2023 0261232561 MR KAMALAKANTA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-001/393403
(Bangara) 		2420003012NRG23210220230509006 22/02/2023 Meera Mallick 2420003012WL042248 Meera Mallick 00089 CBIN0281178 1332 1332 Processed 29/03/2023 0261232550 MIRA MALIK BANK OF INDIA(508505)
SubTotal 1332 1332
5 Binjharpur OR-20-003-012-001/12673
(Bangara) 		2420003012NRG23210220230508996 22/02/2023 Susila Malik 2420003012WL042248 Susila Malik 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0261232559 SOSHILA MALIK ODISHA GRAMYA BANK(607060)
6 Binjharpur OR-20-003-012-001/12680
(Bangara) 		2420003012NRG23210220230508997 22/02/2023 Kusum Malik 2420003012WL042248 Kusum Malik 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0261232551 KUSUM MALIK ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-012-001/12684
(Bangara) 		2420003012NRG23210220230509001 22/02/2023 BHARAT MALIK 2420003012WL042248 BHARAT MALIK 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0261232552 BHARAT MALIK ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-012-001/12707
(Bangara) 		2420003012NRG23210220230509002 22/02/2023 Ananda Malik 2420003012WL042248 Ananda Malik 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0261232567 MR ANANDA MALIK STATE BANK OF INDIA(508548)
SubTotal 5328 5328
9 Binjharpur OR-20-003-012-001/12526
(Bangara) 		2420003012NRG23210220230508987 22/02/2023 Ganesh Malik 2420003012WL042248 Ganesh Malik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261232568 GANESH CHANDRA MALIK ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-012-001/12526
(Bangara) 		2420003012NRG23210220230508988 22/02/2023 Ranjulata Malik 2420003012WL042248 Ranjulata Malik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261232569 RANJULATA MALIK ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-001/12574
(Bangara) 		2420003012NRG23210220230508989 22/02/2023 Sadananda Sahoo 2420003012WL042248 Sadananda Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261232553 SADANANDA SAHOO ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-012-001/12575
(Bangara) 		2420003012NRG23210220230508990 22/02/2023 Gouri Malik 2420003012WL042248 Gouri Malik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261232555 GOURI MALIK ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-012-001/12590
(Bangara) 		2420003012NRG23210220230508991 22/02/2023 Jhuna Malik 2420003012WL042248 Jhuna Malik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261232563 JHUNA MALIK ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-012-001/12659
(Bangara) 		2420003012NRG23210220230508993 22/02/2023 Choudhuri Malik 2420003012WL042248 Choudhuri Malik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261232565 CHOUDHURI MALLIK BANK OF INDIA(508505)
15 Binjharpur OR-20-003-012-001/12659
(Bangara) 		2420003012NRG23210220230508994 22/02/2023 Phula Malik 2420003012WL042248 Phula Malik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261232558 PHULA MALIK ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-012-001/12673
(Bangara) 		2420003012NRG23210220230508995 22/02/2023 Rabindra Malik 2420003012WL042248 Rabindra Malik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261232556 RABINDRA MALIK S/OBAIDHAR ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-012-001/12684
(Bangara) 		2420003012NRG23210220230508999 22/02/2023 Ajay Malik 2420003012WL042248 Ajay Malik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261232554 AJAYA KUMAR MALIK ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-012-001/12684
(Bangara) 		2420003012NRG23210220230509000 22/02/2023 Heera Malik 2420003012WL042248 Heera Malik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261232557 HIRA MALIK W/O BHARATA MALIK ODISHA GRAMYA BANK(607060)
19 Binjharpur OR-20-003-012-001/12750
(Bangara) 		2420003012NRG23210220230509003 22/02/2023 Debendra Malik 2420003012WL042248 Debendra Malik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261232566 DEBENDRA MALIK S/O BULAKAR MALIK ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-012-001/12756
(Bangara) 		2420003012NRG23210220230509004 22/02/2023 Ajaya Malik 2420003012WL042248 Ajaya Malik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0261232564 AJAY MALIK ODISHA GRAMYA BANK(607060)
SubTotal 15984 15984
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003012_220223APB_FTO_1112089 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003012_220223APB_FTO_1112089 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003012_220223APB_FTO_1112089 State Bank of India SBIN0013594 SINGHPUR 5328
4 Binjharpur OR2420003012_220223APB_FTO_1112089 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 15984

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