Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190522FTO_134864
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-20-003-004-001/3690
(Tina) 		2420003000NRG23190520220057254 19/05/2022 Pranab Kumar Malik 2420003WL0005797 Pranab Kumar Malik 00415 SBIN0008093 1554 1554 Processed 26/05/2022 1593974579 MR PRANAB KUMAR MALIK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-004-001/3369
(Tina) 		2420003000NRG23190520220057237 19/05/2022 PRAMOD MALIK 2420003WL0005797 PRAMOD MALIK 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593974584 MR PRAMODA MALIK ()
3 Binjharpur OR-20-003-004-001/3488
(Tina) 		2420003000NRG23190520220057243 19/05/2022 Padmabati Malik 2420003WL0005797 Padmabati Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593974580 MRS PADMABATI MALIK ()
4 Binjharpur OR-20-003-004-001/3496
(Tina) 		2420003000NRG23190520220057245 19/05/2022 Biswaya Malik 2420003WL0005797 Biswaya Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593974589 MRS BISWAYA MALIK ()
5 Binjharpur OR-20-003-004-001/3496
(Tina) 		2420003000NRG23190520220057244 19/05/2022 Prahalad Malik 2420003WL0005797 Prahalad Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593974588 MR PRAHLADA MALLIK ()
6 Binjharpur OR-20-003-004-001/3522
(Tina) 		2420003000NRG23190520220057248 19/05/2022 Pramita Malik 2420003WL0005797 Pramita Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593974581 MRS PRAMITA MALIK ()
7 Binjharpur OR-20-003-004-001/3533
(Tina) 		2420003000NRG23190520220057249 19/05/2022 Gurubari Malik 2420003WL0005797 Gurubari Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593974582 MRS GURUBARI MALIK ()
8 Binjharpur OR-20-003-004-001/3604
(Tina) 		2420003000NRG23190520220057252 19/05/2022 Mahendra Malik 2420003WL0005797 Mahendra Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593974586 MR MAHENDRA MALIK ()
9 Binjharpur OR-20-003-004-001/3690
(Tina) 		2420003000NRG23190520220057253 19/05/2022 Hena Malik 2420003WL0005797 Hena Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593974590 MRS HENA MALIK ()
10 Binjharpur OR-20-003-004-002/3180
(Tina) 		2420003000NRG23190520220057255 19/05/2022 Surendra Jena 2420003WL0005797 Surendra Jena 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593974585 MR SURENDRA JENA ()
SubTotal 13986 13986
11 Binjharpur OR-20-003-004-001/3369
(Tina) 		2420003000NRG23190520220057238 19/05/2022 Santilata Malik 2420003WL0005797 Santilata Malik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593974583 SantilataMalik ()
12 Binjharpur OR-20-003-004-001/3522
(Tina) 		2420003000NRG23190520220057247 19/05/2022 Bibhisana Malik 2420003WL0005797 Bibhisana Malik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593974587 BibhisanaMalik ()
13 Binjharpur OR-20-003-004-001/3533
(Tina) 		2420003000NRG23190520220057250 19/05/2022 Jharana Malik 2420003WL0005797 Jharana Malik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593974595 JharanaMalik ()
14 Binjharpur OR-20-003-004-002/3322
(Tina) 		2420003000NRG23190520220057256 19/05/2022 Minati Jena 2420003WL0005797 Minati Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593974593 MinatiJena ()
15 Binjharpur OR-20-003-004-002/3328
(Tina) 		2420003000NRG23190520220057257 19/05/2022 Babuli jena 2420003WL0005797 Babuli jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593974591 Babulijena ()
16 Binjharpur OR-20-003-004-002/3328
(Tina) 		2420003000NRG23190520220057258 19/05/2022 Kuni jena 2420003WL0005797 Kuni jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593974592 Kunijena ()
SubTotal 9324 9324
17 Binjharpur OR-20-003-004-001/3497
(Tina) 		2420003000NRG23190520220057246 19/05/2022 Suna Malik 2420003WL0005797 Suna Malik 00468 UBIN0545279 1554 1554 Processed 26/05/2022 1593974594 SunaMalik ()
SubTotal 1554 1554
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_190522FTO_134864 State Bank of India SBIN0008093 ANGALO 1554
2 Binjharpur OR2420003_190522FTO_134864 State Bank of India SBIN0013594 SINGHPUR 13986
3 Binjharpur OR2420003_190522FTO_134864 Union Bank of India UBIN0545236 BALMUKHLI 9324
4 Binjharpur OR2420003_190522FTO_134864 Union Bank of India UBIN0545279 UTANGARA 1554

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