Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:47 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_180622FTO_247358
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-20-003-019-002/22637
(Kalyanpur) 		2420003019NRG23180620220183678 18/06/2022 Kedar Malik 2420003019WL0012889 Kedar Malik 00078 CNRB0005614 1110 1110 Processed 27/06/2022 2515295521 KedarMalik ()
2 Binjharpur OR-20-003-019-002/22662
(Kalyanpur) 		2420003019NRG23180620220183680 18/06/2022 Nira Dei 2420003019WL0012889 Nira Dei 00078 CNRB0005614 1110 1110 Processed 27/06/2022 2515295524 NiraDei ()
3 Binjharpur OR-20-003-019-002/22662
(Kalyanpur) 		2420003019NRG23180620220183679 18/06/2022 Rasika Malik 2420003019WL0012889 Rasika Malik 00078 CNRB0005614 1110 1110 Processed 27/06/2022 2515295525 RasikaMalik ()
4 Binjharpur OR-20-003-019-002/22840
(Kalyanpur) 		2420003019NRG23180620220183694 18/06/2022 Prasanta Malika 2420003019WL0012889 Prasanta Malika 00078 CNRB0005614 1110 1110 Processed 27/06/2022 2515295519 PrasantaMalika ()
5 Binjharpur OR-20-003-019-002/22840
(Kalyanpur) 		2420003019NRG23180620220183697 18/06/2022 Sukanta Kumar Malik 2420003019WL0012889 Sukanta Kumar Malik 00078 CNRB0005614 1110 1110 Processed 27/06/2022 2515295522 SukantaKumarMalik ()
6 Binjharpur OR-20-003-019-002/22942
(Kalyanpur) 		2420003019NRG23180620220183706 18/06/2022 Pitambara Sahoo 2420003019WL0012889 Pitambara Sahoo 00078 CNRB0005614 1110 1110 Processed 27/06/2022 2515295546 PitambaraSahoo ()
7 Binjharpur OR-20-003-019-002/22942
(Kalyanpur) 		2420003019NRG23180620220183705 18/06/2022 Pramila Sahoo 2420003019WL0012889 Pramila Sahoo 00078 CNRB0005614 1110 1110 Processed 27/06/2022 2515295520 PramilaSahoo ()
8 Binjharpur OR-20-003-019-002/22981
(Kalyanpur) 		2420003019NRG23180620220183709 18/06/2022 Nakula Patra 2420003019WL0012889 Nakula Patra 00078 CNRB0005614 1110 1110 Processed 27/06/2022 2515295523 NakulaPatra ()
9 Binjharpur OR-20-003-019-002/39333604
(Kalyanpur) 		2420003019NRG23180620220183715 18/06/2022 Satyananda Sahoo 2420003019WL0012889 Satyananda Sahoo 00078 CNRB0005614 1110 1110 Processed 27/06/2022 2515295547 SatyanandaSahoo ()
SubTotal 9990 9990
10 Binjharpur OR-20-003-019-002/22942
(Kalyanpur) 		2420003019NRG23180620220183707 18/06/2022 Kartika Sahoo 2420003019WL0012889 Kartika Sahoo 00089 CBIN0281178 1110 1110 Processed 27/06/2022 2515295518 KartikaSahoo ()
11 Binjharpur OR-20-003-019-002/3933324
(Kalyanpur) 		2420003019NRG23180620220183712 18/06/2022 Snehalata Behera 2420003019WL0012889 Snehalata Behera 00089 CBIN0281178 1110 1110 Processed 27/06/2022 2515295517 SnehalataBehera ()
SubTotal 2220 2220
12 Binjharpur OR-20-003-019-002/22861
(Kalyanpur) 		2420003019NRG23180620220183699 18/06/2022 Deepaka Behera 2420003019WL0012889 Deepaka Behera 00415 SBIN0008093 1110 1110 Processed 27/06/2022 2515295526 MR DEEPAK KUMAR BEHERA ()
SubTotal 1110 1110
13 Binjharpur OR-20-003-019-002/22840
(Kalyanpur) 		2420003019NRG23180620220183698 18/06/2022 Sushanta Malik 2420003019WL0012889 Sushanta Malik 00415 SBIN0013594 1110 1110 Processed 27/06/2022 2515295528 MR SUSHANT KUMAR MALIK ()
14 Binjharpur OR-20-003-019-002/39333604
(Kalyanpur) 		2420003019NRG23180620220183716 18/06/2022 Nityananda Sahoo 2420003019WL0012889 Nityananda Sahoo 00415 SBIN0013594 1110 1110 Processed 27/06/2022 2515295527 MR NITYANANDA SAHOO ()
SubTotal 2220 2220
15 Binjharpur OR-20-003-019-002/22637
(Kalyanpur) 		2420003019NRG23180620220183676 18/06/2022 Janaki Malik 2420003019WL0012889 Janaki Malik 00415 SBIN0013595 1110 1110 Processed 27/06/2022 2515295529 MRS JANAKI MALIK ()
16 Binjharpur OR-20-003-019-002/22916
(Kalyanpur) 		2420003019NRG23180620220183701 18/06/2022 Biswanath Sahoo 2420003019WL0012889 Biswanath Sahoo 00415 SBIN0013595 1110 1110 Processed 27/06/2022 2515295545 MR BISWANATH SAHOO ()
17 Binjharpur OR-20-003-019-002/39333604
(Kalyanpur) 		2420003019NRG23180620220183714 18/06/2022 Paramananda Sahu 2420003019WL0012889 Paramananda Sahu 00415 SBIN0013595 1110 1110 Processed 27/06/2022 2515295530 MR PARAMANANDA SAHU ()
SubTotal 3330 3330
18 Binjharpur OR-20-003-019-002/22637
(Kalyanpur) 		2420003019NRG23180620220183677 18/06/2022 Prabhati Malik 2420003019WL0012889 Prabhati Malik 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295534 PrabhatiMalik ()
19 Binjharpur OR-20-003-019-002/22664
(Kalyanpur) 		2420003019NRG23180620220183682 18/06/2022 Pramod Malik 2420003019WL0012889 Pramod Malik 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295538 PramodMalik ()
20 Binjharpur OR-20-003-019-002/22668
(Kalyanpur) 		2420003019NRG23180620220183684 18/06/2022 Bideshi Malik 2420003019WL0012889 Bideshi Malik 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295539 BideshiMalik ()
21 Binjharpur OR-20-003-019-002/22668
(Kalyanpur) 		2420003019NRG23180620220183687 18/06/2022 Jatadhari Mallik 2420003019WL0012889 Jatadhari Mallik 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295542 JatadhariMallik ()
22 Binjharpur OR-20-003-019-002/22668
(Kalyanpur) 		2420003019NRG23180620220183688 18/06/2022 Managobinda Mallik 2420003019WL0012889 Managobinda Mallik 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295532 ManagobindaMallik ()
23 Binjharpur OR-20-003-019-002/22743
(Kalyanpur) 		2420003019NRG23180620220183690 18/06/2022 Sakuntala Mallik 2420003019WL0012889 Sakuntala Mallik 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295537 SakuntalaMallik ()
24 Binjharpur OR-20-003-019-002/22840
(Kalyanpur) 		2420003019NRG23180620220183695 18/06/2022 Barsha Malik 2420003019WL0012889 Barsha Malik 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295540 BarshaMalik ()
25 Binjharpur OR-20-003-019-002/22840
(Kalyanpur) 		2420003019NRG23180620220183696 18/06/2022 Priyanka Malik 2420003019WL0012889 Priyanka Malik 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295536 PriyankaMalik ()
26 Binjharpur OR-20-003-019-002/22916
(Kalyanpur) 		2420003019NRG23180620220183700 18/06/2022 Gopinath Sahoo 2420003019WL0012889 Gopinath Sahoo 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295535 GopinathSahoo ()
27 Binjharpur OR-20-003-019-002/22963
(Kalyanpur) 		2420003019NRG23180620220183708 18/06/2022 Shantilata Swain 2420003019WL0012889 Shantilata Swain 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295541 ShantilataSwain ()
28 Binjharpur OR-20-003-019-002/3933324
(Kalyanpur) 		2420003019NRG23180620220183711 18/06/2022 Kalias Behera 2420003019WL0012889 Kalias Behera 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295533 KaliasBehera ()
29 Binjharpur OR-20-003-019-002/39333571
(Kalyanpur) 		2420003019NRG23180620220183713 18/06/2022 Chagali Mallik 2420003019WL0012889 Chagali Mallik 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295544 ChagaliMallik ()
30 Binjharpur OR-20-003-019-002/39334709
(Kalyanpur) 		2420003019NRG23180620220183717 18/06/2022 Pagala Mallick 2420003019WL0012889 Pagala Mallick 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295543 PagalaMallick ()
31 Binjharpur OR-20-003-019-002/39334714
(Kalyanpur) 		2420003019NRG23180620220183718 18/06/2022 Hadibandhu Malaik 2420003019WL0012889 Hadibandhu Malaik 00468 UBIN0545236 1110 1110 Processed 27/06/2022 2515295531 HadibandhuMalaik ()
SubTotal 15540 15540
Total 34410 34410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_180622FTO_247358 Canara Bank CNRB0005614 Goudasahi 9990
2 Binjharpur OR2420003019_180622FTO_247358 Central Bank Of India CBIN0281178 BINJHARPUR 2220
3 Binjharpur OR2420003019_180622FTO_247358 State Bank of India SBIN0008093 ANGALO 1110
4 Binjharpur OR2420003019_180622FTO_247358 State Bank of India SBIN0013594 SINGHPUR 2220
5 Binjharpur OR2420003019_180622FTO_247358 State Bank of India SBIN0013595 BINJHARPUR 3330
6 Binjharpur OR2420003019_180622FTO_247358 Union Bank of India UBIN0545236 BALMUKHLI 15540

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