Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:40:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160822FTO_468281
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-20-003-009-001/8501
(Bitana) 		2420003000NRG23160820220283126 16/08/2022 ALEKH MALIK 2420003WL0020683 ALEKH MALIK 00078 CNRB0005140 1554 1554 Processed 30/08/2022 4276741891 ALEKH MALIK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-009-001/8584
(Bitana) 		2420003000NRG23160820220283130 16/08/2022 Mr BAPINA MALIK 2420003WL0020683 Mr BAPINA MALIK 00415 SBIN0000094 1554 1554 Processed 30/08/2022 4276741897 MR BAPINA MALIK ()
3 Binjharpur OR-20-003-009-001/8584
(Bitana) 		2420003000NRG23160820220283128 16/08/2022 MRS MAMINA MALIK 2420003WL0020683 MRS MAMINA MALIK 00415 SBIN0000094 1554 1554 Processed 30/08/2022 4276741902 MRS MAMINA MALIK ()
SubTotal 3108 3108
4 Binjharpur OR-20-003-009-001/8718
(Bitana) 		2420003000NRG23160820220283134 16/08/2022 Umakanta Malick 2420003WL0020683 Umakanta Malick 00415 SBIN0012057 1554 1554 Processed 30/08/2022 4276741898 MR UMAKANTA MALLIK ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-009-001/8584
(Bitana) 		2420003000NRG23160820220283129 16/08/2022 MS MANJU MALLIK 2420003WL0020683 MS MANJU MALLIK 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4276741900 MS MANJU MALLIK ()
6 Binjharpur OR-20-003-009-001/8640
(Bitana) 		2420003000NRG23160820220283132 16/08/2022 Mitarani Mallik 2420003WL0020683 Mitarani Mallik 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4276741899 Mitarani Mallik ()
7 Binjharpur OR-20-003-009-001/8720
(Bitana) 		2420003000NRG23160820220283136 16/08/2022 AMIYA KUMAR NAYAK 2420003WL0020683 AMIYA KUMAR NAYAK 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4276741901 AMIYA KUMAR NAYAK ()
SubTotal 4662 4662
8 Binjharpur OR-20-003-009-001/8417
(Bitana) 		2420003000NRG23160820220283122 16/08/2022 SABITRI MAHALIK 2420003WL0020683 SABITRI MAHALIK 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276741893 SABITRI MAHALIK ()
9 Binjharpur OR-20-003-009-001/8499
(Bitana) 		2420003000NRG23160820220283125 16/08/2022 Guluri Malik 2420003WL0020683 Guluri Malik 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276741892 Guluri Malik ()
10 Binjharpur OR-20-003-009-001/8501
(Bitana) 		2420003000NRG23160820220283127 16/08/2022 Reenarani Malik 2420003WL0020683 Reenarani Malik 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276741895 Reenarani Malik ()
11 Binjharpur OR-20-003-009-001/8641
(Bitana) 		2420003000NRG23160820220283133 16/08/2022 PRAMILA MAHALIK 2420003WL0020683 PRAMILA MAHALIK 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276741894 PRAMILA MAHALIK ()
12 Binjharpur OR-20-003-009-001/8720
(Bitana) 		2420003000NRG23160820220283135 16/08/2022 RANJITA NAYAK 2420003WL0020683 RANJITA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276741896 RANJITA NAYAK ()
SubTotal 7770 7770
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160822FTO_468281 Canara Bank CNRB0005140 MIRJAPUR 1554
2 Binjharpur OR2420003_160822FTO_468281 State Bank of India SBIN0000094 JAJPUR 3108
3 Binjharpur OR2420003_160822FTO_468281 State Bank of India SBIN0012057 MANGALPUR 1554
4 Binjharpur OR2420003_160822FTO_468281 Union Bank of India UBIN0545279 UTANGARA 4662
5 Binjharpur OR2420003_160822FTO_468281 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 7770

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