Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:28:11 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220123APB_FTO_1042304
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-20-003-004-001/3789
(Tina) 		2420003000NRG23210120230483942 22/01/2023 Srikanta Malik 2420003WL0040258 Srikanta Malik 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123133000 MR SRIKANTA MALIK STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-004-002/3117
(Tina) 		2420003000NRG23210120230483949 22/01/2023 MRS MINAKSHI PANDA 2420003WL0040258 MRS MINAKSHI PANDA 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123132998 MINAKSHI PANDA BANK OF BARODA(606985)
3 Binjharpur OR-20-003-004-002/3291
(Tina) 		2420003000NRG23210120230483953 22/01/2023 MRS RUNA DASH 2420003WL0040258 MRS RUNA DASH 00045 BARB0VJFAJA 1332 1332 Processed 24/02/2023 9123132999 RUNA DASH BANK OF BARODA(606985)
SubTotal 3996 3996
4 Binjharpur OR-20-003-004-001/3364
(Tina) 		2420003000NRG23210120230483931 22/01/2023 Manjulata Malik 2420003WL0040258 Manjulata Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123132980 MRS MANJULATA MALIK STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-004-001/3515
(Tina) 		2420003000NRG23210120230483932 22/01/2023 Bat Jena 2420003WL0040258 Bat Jena 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123132979 MR BAT JENA STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-004-001/3735
(Tina) 		2420003000NRG23210120230483937 22/01/2023 Dharmendra Kumar Malik 2420003WL0040258 Dharmendra Kumar Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123132978 MR DHARMENDRA KUMAR MALIK STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-004-001/3785
(Tina) 		2420003000NRG23210120230483941 22/01/2023 Minati Malik 2420003WL0040258 Minati Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123132982 MINATI MALIK UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-004-001/3789
(Tina) 		2420003000NRG23210120230483943 22/01/2023 Sumitra malik 2420003WL0040258 Sumitra malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123132983 SUMITRA MALIK UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-004-001/39333648
(Tina) 		2420003000NRG23210120230483944 22/01/2023 Nrusingh Charan Samal 2420003WL0040258 Nrusingh Charan Samal 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123132977 NRUSINGHA CHARAN SAMAL UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-004-002/3235
(Tina) 		2420003000NRG23210120230483952 22/01/2023 Kuni Samal 2420003WL0040258 Kuni Samal 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123132981 KUNI SAMAL UNION BANK OF INDIA(508500)
SubTotal 9324 9324
11 Binjharpur OR-20-003-004-001/3345
(Tina) 		2420003000NRG23210120230483928 22/01/2023 Anitarani Mallik 2420003WL0040258 Anitarani Mallik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123132992 ANITA RANI MALLIK D/O-MAHESWAR MALLIK UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-004-001/3350
(Tina) 		2420003000NRG23210120230483929 22/01/2023 Ajit Malik 2420003WL0040258 Ajit Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123132995 AJIT MALIK UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-004-001/3364
(Tina) 		2420003000NRG23210120230483930 22/01/2023 Kalandi Malik 2420003WL0040258 Kalandi Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123132986 KALANDI MALIK S/O-CHARAN MALIK UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-004-001/3573
(Tina) 		2420003000NRG23210120230483933 22/01/2023 Sujata Malik 2420003WL0040258 Sujata Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123132997 SUJATA MALIK UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-004-001/3582
(Tina) 		2420003000NRG23210120230483934 22/01/2023 Prakash Kumar Malik 2420003WL0040258 Prakash Kumar Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123132991 PRAKASH KUMAR MALIK UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-004-001/3735
(Tina) 		2420003000NRG23210120230483938 22/01/2023 Lalita Malik 2420003WL0040258 Lalita Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123132993 Miss. LALITA SETHI CENTRAL BANK OF INDIA(607115)
17 Binjharpur OR-20-003-004-001/3769
(Tina) 		2420003000NRG23210120230483939 22/01/2023 Rama Malik 2420003WL0040258 Rama Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123132990 RAMA MALIK UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-004-001/3780
(Tina) 		2420003000NRG23210120230483940 22/01/2023 Sarbeswar Sahu 2420003WL0040258 Sarbeswar Sahu 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123132985 SARBESWAR SAHOO PUNJAB NATIONAL BANK(508568)
19 Binjharpur OR-20-003-004-001/39333691
(Tina) 		2420003000NRG23210120230483946 22/01/2023 Pramila Jena 2420003WL0040258 Pramila Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123132994 PRAMILA JENA UNION BANK OF INDIA(508500)
20 Binjharpur OR-20-003-004-001/39333691
(Tina) 		2420003000NRG23210120230483945 22/01/2023 Umesh Jena 2420003WL0040258 Umesh Jena 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123132996 UAMESH JENA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-004-002/3117
(Tina) 		2420003000NRG23210120230483948 22/01/2023 Jajnesh Panda 2420003WL0040258 Jajnesh Panda 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123132988 JAJNESH PANDA. S/O BASUDEV PANDA UNION BANK OF INDIA(508500)
22 Binjharpur OR-20-003-004-002/3167
(Tina) 		2420003000NRG23210120230483950 22/01/2023 Pitabash Puhana 2420003WL0040258 Pitabash Puhana 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123132987 PITABAS PUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 Binjharpur OR-20-003-004-002/3235
(Tina) 		2420003000NRG23210120230483951 22/01/2023 Karunakar Samal 2420003WL0040258 Karunakar Samal 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123132989 KARUNAKAR SAMAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17316 17316
24 Binjharpur OR-20-003-004-001/3593
(Tina) 		2420003000NRG23210120230483935 22/01/2023 Sarbeswar Rout 2420003WL0040258 Sarbeswar Rout 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9123132984 SARBESWAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220123APB_FTO_1042304 Bank of Baroda BARB0VJFAJA FATEPUR 3996
2 Binjharpur OR2420003_220123APB_FTO_1042304 State Bank of India SBIN0013594 SINGHPUR 9324
3 Binjharpur OR2420003_220123APB_FTO_1042304 Union Bank of India UBIN0545236 BALMUKHLI 17316
4 Binjharpur OR2420003_220123APB_FTO_1042304 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1332

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