Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:33:10 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003015_210422FTO_43856
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-20-003-015-002/17387
(Oleichandanpur) 		2420003015NRG23210420220014316 21/04/2022 BIRAKISHORE NAYAK 2420003015WL0001630 BIRAKISHORE NAYAK 00089 CBIN0281178 1554 1554 Processed 04/05/2022 0859439640 BIRAKISHORENAYAK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-015-001/17690
(Oleichandanpur) 		2420003015NRG23210420220014305 21/04/2022 Ashok Kumar Mallik 2420003015WL0001630 Ashok Kumar Mallik 00415 SBIN0008093 1554 1554 Processed 04/05/2022 0859439642 MR ASHOK MALIK ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-015-001/18104
(Oleichandanpur) 		2420003015NRG23210420220014306 21/04/2022 Hemant Kumar Malik 2420003015WL0001630 Hemant Kumar Malik 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859439649 MR HEMANTA KUMAR MALLICK ()
4 Binjharpur OR-20-003-015-002/17052
(Oleichandanpur) 		2420003015NRG23210420220014308 21/04/2022 Subham Samal 2420003015WL0001630 Subham Samal 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859439654 MR SUBHAM SAMAL ()
5 Binjharpur OR-20-003-015-002/17071
(Oleichandanpur) 		2420003015NRG23210420220014309 21/04/2022 Subrat Jena 2420003015WL0001630 Subrat Jena 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859439651 MR SUBRAT JENA ()
6 Binjharpur OR-20-003-015-002/17082
(Oleichandanpur) 		2420003015NRG23210420220014311 21/04/2022 Sucharita Malik 2420003015WL0001630 Sucharita Malik 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859439652 MRS SUCHARITA MALIK ()
7 Binjharpur OR-20-003-015-002/17129
(Oleichandanpur) 		2420003015NRG23210420220014312 21/04/2022 BASUDEV DAS 2420003015WL0001630 BASUDEV DAS 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859439647 MR BASUDEV DAS ()
8 Binjharpur OR-20-003-015-002/17256
(Oleichandanpur) 		2420003015NRG23210420220014313 21/04/2022 Bibek Thatoi 2420003015WL0001630 Bibek Thatoi 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859439653 MR BIBEK THATOI ()
9 Binjharpur OR-20-003-015-002/17311
(Oleichandanpur) 		2420003015NRG23210420220014314 21/04/2022 Khageswar Das 2420003015WL0001630 Khageswar Das 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859439643 MR KHAGESWARA DAS ()
10 Binjharpur OR-20-003-015-002/17316
(Oleichandanpur) 		2420003015NRG23210420220014315 21/04/2022 Rakesh Samal 2420003015WL0001630 Rakesh Samal 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859439645 MR RAKESH SAMAL ()
11 Binjharpur OR-20-003-015-002/17395
(Oleichandanpur) 		2420003015NRG23210420220014317 21/04/2022 Satyaranjan Samal 2420003015WL0001630 Satyaranjan Samal 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859439650 MR SATYARANJAN SAMAL ()
12 Binjharpur OR-20-003-015-002/17419
(Oleichandanpur) 		2420003015NRG23210420220014318 21/04/2022 Vikash Nayak 2420003015WL0001630 Vikash Nayak 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859439644 MR VIKASH NAYAK ()
13 Binjharpur OR-20-003-015-002/17575
(Oleichandanpur) 		2420003015NRG23210420220014320 21/04/2022 Satikanta Malik 2420003015WL0001630 Satikanta Malik 00415 SBIN0013594 1554 1554 Processed 04/05/2022 0859439648 MR SATIKANTA MALIK ()
SubTotal 17094 17094
14 Binjharpur OR-20-003-015-002/17043
(Oleichandanpur) 		2420003015NRG23210420220014307 21/04/2022 Mr Santosh Behera 2420003015WL0001630 Mr Santosh Behera 00468 UBIN0545236 1554 1554 Processed 04/05/2022 0859439655 MrSantoshBehera ()
15 Binjharpur OR-20-003-015-002/17082
(Oleichandanpur) 		2420003015NRG23210420220014310 21/04/2022 Kishor Chandra Mallik 2420003015WL0001630 Kishor Chandra Mallik 00468 UBIN0545236 1554 1554 Processed 04/05/2022 0859439646 KishorChandraMallik ()
SubTotal 3108 3108
16 Binjharpur OR-20-003-015-002/17451
(Oleichandanpur) 		2420003015NRG23210420220014319 21/04/2022 Smt NAMITA NAYAK 2420003015WL0001630 Smt NAMITA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 05/05/2022 0859439641 SmtNAMITANAYAK ()
SubTotal 1554 1554
Total 24864 24864

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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_43856 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003015_210422FTO_43856 State Bank of India SBIN0008093 ANGALO 1554
3 Binjharpur OR2420003015_210422FTO_43856 State Bank of India SBIN0013594 SINGHPUR 17094
4 Binjharpur OR2420003015_210422FTO_43856 Union Bank of India UBIN0545236 BALMUKHLI 3108
5 Binjharpur OR2420003015_210422FTO_43856 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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