Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:18:19 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003015_210422FTO_43819
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-20-003-015-001/17783
(Oleichandanpur) 		2420003015NRG23210420220014292 21/04/2022 SUPRIYA SAMAL 2420003015WL0001629 SUPRIYA SAMAL 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859436776 MRS SUPRIYA SAMAL ()
2 Binjharpur OR-20-003-015-001/17950
(Oleichandanpur) 		2420003015NRG23210420220014293 21/04/2022 Chittaranjan Mallick 2420003015WL0001629 Chittaranjan Mallick 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859436780 MR CHITTA RANJAN MALLIK ()
3 Binjharpur OR-20-003-015-001/393246
(Oleichandanpur) 		2420003015NRG23210420220014295 21/04/2022 Puspalata Mallick 2420003015WL0001629 Puspalata Mallick 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859436770 MRS PUSPALATA MALLICK ()
4 Binjharpur OR-20-003-015-001/393246
(Oleichandanpur) 		2420003015NRG23210420220014296 21/04/2022 Suchitra Mallick 2420003015WL0001629 Suchitra Mallick 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859436773 MRS SUCHITRA MALLICK ()
5 Binjharpur OR-20-003-015-002/17099
(Oleichandanpur) 		2420003015NRG23210420220014298 21/04/2022 RINARANI MALIK 2420003015WL0001629 RINARANI MALIK 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859436777 MRS RINARANI MALIK ()
6 Binjharpur OR-20-003-015-002/17128
(Oleichandanpur) 		2420003015NRG23210420220014299 21/04/2022 Baikunthanath Mallick 2420003015WL0001629 Baikunthanath Mallick 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859436778 MR BAIKUNTHANATH MALLICK ()
7 Binjharpur OR-20-003-015-002/17204
(Oleichandanpur) 		2420003015NRG23210420220014301 21/04/2022 Rajalaxmi Mallik 2420003015WL0001629 Rajalaxmi Mallik 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859436779 MRS RAJALAXMI MALLIK ()
8 Binjharpur OR-20-003-015-002/17204
(Oleichandanpur) 		2420003015NRG23210420220014300 21/04/2022 RAJENDRA KUMAR HALLICK 2420003015WL0001629 RAJENDRA KUMAR HALLICK 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859436772 MR RAJENDRA KUMAR MALLICK ()
9 Binjharpur OR-20-003-015-002/17309
(Oleichandanpur) 		2420003015NRG23210420220014303 21/04/2022 Hemalata Malik 2420003015WL0001629 Hemalata Malik 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859436774 MRS HEMALATA MALIK ()
10 Binjharpur OR-20-003-015-002/17309
(Oleichandanpur) 		2420003015NRG23210420220014302 21/04/2022 Ranjeet Kumar Mallick 2420003015WL0001629 Ranjeet Kumar Mallick 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859436771 MR RANJEET KUMAR MALLICK ()
11 Binjharpur OR-20-003-015-002/17333
(Oleichandanpur) 		2420003015NRG23210420220014304 21/04/2022 BANAMALI DAS 2420003015WL0001629 BANAMALI DAS 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859436775 MR BANAMALI DAS ()
SubTotal 17094 17094
12 Binjharpur OR-20-003-015-001/17950
(Oleichandanpur) 		2420003015NRG23210420220014294 21/04/2022 Bichitra Mallick 2420003015WL0001629 Bichitra Mallick 00654 IOBA0ROGB01 1554 1554 Processed 05/05/2022 0859436781 BichitraMallick ()
13 Binjharpur OR-20-003-015-002/17099
(Oleichandanpur) 		2420003015NRG23210420220014297 21/04/2022 TAPAN MALIK 2420003015WL0001629 TAPAN MALIK 00654 IOBA0ROGB01 1554 1554 Processed 05/05/2022 0859436769 TAPANMALIK ()
SubTotal 3108 3108
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003015_210422FTO_43819 State Bank of India SBIN0013594 SINGHPUR 17094
2 Binjharpur OR2420003015_210422FTO_43819 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3108

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