Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:22:50 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210323APB_FTO_1169734
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-20-003-012-002/13071
(Bangara) 		2420003000NRG23210320230543770 21/03/2023 Sangram Mallick 2420003WL045152 Sangram Mallick 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496568963 SANGRAM MALLICK ICICI BANK LTD(508534)
2 Binjharpur OR-20-003-012-002/13071
(Bangara) 		2420003000NRG23210320230543769 21/03/2023 Swarna lata Mallick 2420003WL045152 Swarna lata Mallick 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496568962 MRS SWARNALATA MALLICK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-012-002/13241
(Bangara) 		2420003000NRG23210320230543771 21/03/2023 Padmabati Nanda 2420003WL045152 Padmabati Nanda 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496568966 MRS PADMABATI NANDA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-012-002/13241
(Bangara) 		2420003000NRG23210320230543772 21/03/2023 Sukanti Nanda 2420003WL045152 Sukanti Nanda 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496568964 MR SUKANTI NANDA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-012-002/393346
(Bangara) 		2420003000NRG23210320230543774 21/03/2023 Minakshee Mallick 2420003WL045152 Minakshee Mallick 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0496568967 MRS MINAKHI MALLICK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-012-002/393346
(Bangara) 		2420003000NRG23210320230543773 21/03/2023 PRAMOD KUMAR MALLIK 2420003WL045152 PRAMOD KUMAR MALLIK 00415 SBIN0013594 1554 1554 Rejected 03/04/2023 0496568965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9324 9324
7 Binjharpur OR-20-003-012-001/393582
(Bangara) 		2420003000NRG23210320230543768 21/03/2023 Ashok Jena 2420003WL045152 Ashok Jena 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496568971 ASHOK JENA BANK OF INDIA(508505)
8 Binjharpur OR-20-003-012-002/393695
(Bangara) 		2420003000NRG23210320230543776 21/03/2023 Baibhabi Ghadai 2420003WL045152 Baibhabi Ghadai 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496568970 MRS BAIBHABI GHADAI STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-012-002/393695
(Bangara) 		2420003000NRG23210320230543775 21/03/2023 Bailochan Ghadai 2420003WL045152 Bailochan Ghadai 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496568968 BAILOCHAN GHADAI ICICI BANK LTD(508534)
10 Binjharpur OR-20-003-012-002/393696
(Bangara) 		2420003000NRG23210320230543777 21/03/2023 Sunakar Ghadai 2420003WL045152 Sunakar Ghadai 00654 IOBA0ROGB01 1554 1554 Processed 03/04/2023 0496568969 SUNAKAR GHADAI ICICI BANK LTD(508534)
SubTotal 6216 6216
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210323APB_FTO_1169734 State Bank of India SBIN0013594 SINGHPUR 9324
2 Binjharpur OR2420003_210323APB_FTO_1169734 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 6216

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