Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:58:35 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003022_100323APB_FTO_1139993
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-20-003-022-002/29568
(Haladidiha) 		2420003022NRG23100320230527587 10/03/2023 Duryadhana Malik 2420003022WL043995 Duryadhana Malik 00048 BKID0005109 1332 1332 Processed 03/04/2023 0496983659 DURYODHAN MALLICK CANARA BANK(508532)
SubTotal 1332 1332
2 Binjharpur OR-20-003-022-002/29657
(Haladidiha) 		2420003022NRG23100320230527590 10/03/2023 Dharanidhara Malika 2420003022WL043995 Dharanidhara Malika 00415 SBIN0012057 1332 1332 Processed 03/04/2023 0496983641 MR DHARANIDHARA MALIK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-022-003/28835
(Haladidiha) 		2420003022NRG23100320230527593 10/03/2023 Birendra Kumar Nayak 2420003022WL043995 Birendra Kumar Nayak 00415 SBIN0012057 1332 1332 Processed 03/04/2023 0496983646 MR BIRENDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Binjharpur OR-20-003-022-002/29367
(Haladidiha) 		2420003022NRG23100320230527573 10/03/2023 Pramod Kumar Samal 2420003022WL043995 Pramod Kumar Samal 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983644 PRAMODA SAMAL UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-022-002/29382
(Haladidiha) 		2420003022NRG23100320230527574 10/03/2023 Bharat Malika 2420003022WL043995 Bharat Malika 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983650 MR BHARAT MALIK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-022-002/29415
(Haladidiha) 		2420003022NRG23100320230527575 10/03/2023 Surendra Malika 2420003022WL043995 Surendra Malika 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983649 MR SURENDRA MALIK STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-022-002/29417
(Haladidiha) 		2420003022NRG23100320230527576 10/03/2023 Ananda Malika 2420003022WL043995 Ananda Malika 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983652 ANANDA MALIKA ICICI BANK LTD(508534)
8 Binjharpur OR-20-003-022-002/29455
(Haladidiha) 		2420003022NRG23100320230527577 10/03/2023 Bichitra Guru 2420003022WL043995 Bichitra Guru 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983639 BICHITRA KUMAR GURU SMT ARATIPRAVA GURU STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-022-002/29474
(Haladidiha) 		2420003022NRG23100320230527578 10/03/2023 Narahari Malika 2420003022WL043995 Narahari Malika 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983651 MR NARAHARI MALIKA STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-022-002/29484
(Haladidiha) 		2420003022NRG23100320230527579 10/03/2023 Pramod Kumar Nayak 2420003022WL043995 Pramod Kumar Nayak 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983645 PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-022-002/29485
(Haladidiha) 		2420003022NRG23100320230527581 10/03/2023 Shrikanta Nayak 2420003022WL043995 Shrikanta Nayak 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983655 MR SHREEKANTA NAYAK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-022-002/29485
(Haladidiha) 		2420003022NRG23100320230527582 10/03/2023 Tilotama Nayak 2420003022WL043995 Tilotama Nayak 00415 SBIN0013594 1332 1332 Processed 04/04/2023 0496983656 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-022-002/29522
(Haladidiha) 		2420003022NRG23100320230527583 10/03/2023 Keshaba Malika 2420003022WL043995 Keshaba Malika 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983654 MR KESHABA MALIK STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-022-002/29532
(Haladidiha) 		2420003022NRG23100320230527585 10/03/2023 Ajaya Samal 2420003022WL043995 Ajaya Samal 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983640 AJAY KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Binjharpur OR-20-003-022-002/29534
(Haladidiha) 		2420003022NRG23100320230527586 10/03/2023 Maguni Charan Samal 2420003022WL043995 Maguni Charan Samal 00415 SBIN0013594 1332 1332 Processed 04/04/2023 0496983642 MAGUNI CHARAN SAMAL ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-022-002/29603
(Haladidiha) 		2420003022NRG23100320230527588 10/03/2023 Nabaghana Mallick 2420003022WL043995 Nabaghana Mallick 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983648 MR NABAGHANA MALIK STATE BANK OF INDIA(508548)
17 Binjharpur OR-20-003-022-002/29620
(Haladidiha) 		2420003022NRG23100320230527589 10/03/2023 Chandrakanta Das 2420003022WL043995 Chandrakanta Das 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983643 MRS CHANDRAKANTI DAS STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-022-002/393360
(Haladidiha) 		2420003022NRG23100320230527591 10/03/2023 Kedar Kumar Mallik 2420003022WL043995 Kedar Kumar Mallik 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983647 MR KEDAR KUMAR MALIK STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-022-003/28819
(Haladidiha) 		2420003022NRG23100320230527592 10/03/2023 Gurucharan Nayak 2420003022WL043995 Gurucharan Nayak 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496983653 MR GURUCHARAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 21312 21312
20 Binjharpur OR-20-003-022-002/29532
(Haladidiha) 		2420003022NRG23100320230527584 10/03/2023 Baishnaba Charan Samal 2420003022WL043995 Baishnaba Charan Samal 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496983658 Baishnab Samal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
21 Binjharpur OR-20-003-022-002/29484
(Haladidiha) 		2420003022NRG23100320230527580 10/03/2023 Lilabati Nayak 2420003022WL043995 Lilabati Nayak 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496983657 LILABATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003022_100323APB_FTO_1139993 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003022_100323APB_FTO_1139993 State Bank of India SBIN0012057 MANGALPUR 2664
3 Binjharpur OR2420003022_100323APB_FTO_1139993 State Bank of India SBIN0013594 SINGHPUR 21312
4 Binjharpur OR2420003022_100323APB_FTO_1139993 Union Bank of India UBIN0545236 BALMUKHLI 1332
5 Binjharpur OR2420003022_100323APB_FTO_1139993 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1332

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