Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:50:11 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_290323APB_FTO_1196844
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-20-003-004-001/3413
(Tina) 		2420003004NRG23290320230561264 29/03/2023 MR BIJAYA KUMAR MALIK 2420003004WL046188 MR BIJAYA KUMAR MALIK 00045 BARB0VJFAJA 888 888 Processed 03/04/2023 0504485697 BIJAYA KUMAR MALIK BANK OF BARODA(606985)
2 Binjharpur OR-20-003-004-001/3857
(Tina) 		2420003004NRG23290320230561274 29/03/2023 Mrs Dangilata Sethi 2420003004WL046188 Mrs Dangilata Sethi 00045 BARB0VJFAJA 888 888 Processed 03/04/2023 0504485699 DANGILATA SETHY UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-004-001/39333726
(Tina) 		2420003004NRG23290320230561278 29/03/2023 MrsDebaki Malik 2420003004WL046188 MrsDebaki Malik 00045 BARB0VJFAJA 888 888 Processed 03/04/2023 0504485698 DEBAKI MALIK UNION BANK OF INDIA(508500)
SubTotal 2664 2664
4 Binjharpur OR-20-003-004-001/3376
(Tina) 		2420003004NRG23290320230561261 29/03/2023 Sumant Guru 2420003004WL046188 Sumant Guru 00415 SBIN0000094 888 888 Processed 03/04/2023 0504485702 SUMANTA DHAL ICICI BANK LTD(508534)
5 Binjharpur OR-20-003-004-001/3554
(Tina) 		2420003004NRG23290320230561267 29/03/2023 Ashok Kumar Malik 2420003004WL046188 Ashok Kumar Malik 00415 SBIN0000094 888 888 Processed 03/04/2023 0504485680 ASOK MALIK UNION BANK OF INDIA(508500)
SubTotal 1776 1776
6 Binjharpur OR-20-003-004-001/3376
(Tina) 		2420003004NRG23290320230561263 29/03/2023 Abhilash Guru 2420003004WL046188 Abhilash Guru 00415 SBIN0013594 888 888 Processed 03/04/2023 0504485700 MR ABHILAS GURU STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-004-001/3376
(Tina) 		2420003004NRG23290320230561262 29/03/2023 Pabitra guru 2420003004WL046188 Pabitra guru 00415 SBIN0013594 888 888 Processed 03/04/2023 0504485682 MRS PABITRA GURU STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-004-001/3554
(Tina) 		2420003004NRG23290320230561268 29/03/2023 MANJULATA MALIK 2420003004WL046188 MANJULATA MALIK 00415 SBIN0013594 888 888 Processed 03/04/2023 0504485701 MRS MANJULATA MALIK STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-004-001/3674
(Tina) 		2420003004NRG23290320230561270 29/03/2023 Rasmita Malik 2420003004WL046188 Rasmita Malik 00415 SBIN0013594 888 888 Processed 03/04/2023 0504485681 MRS RASHMITA MALIK STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-004-002/3344
(Tina) 		2420003004NRG23290320230561287 29/03/2023 Sagara Jena 2420003004WL046188 Sagara Jena 00415 SBIN0013594 888 888 Processed 03/04/2023 0504485683 SAGAR JENA BANK OF BARODA(606985)
SubTotal 4440 4440
11 Binjharpur OR-20-003-004-001/3413
(Tina) 		2420003004NRG23290320230561265 29/03/2023 MS SUJATA MALIK 2420003004WL046188 MS SUJATA MALIK 00468 UBIN0545236 888 888 Processed 03/04/2023 0504485696 SUJATA MALIK INDUSIND BANK(607189)
12 Binjharpur OR-20-003-004-001/3499
(Tina) 		2420003004NRG23290320230561266 29/03/2023 Jeeta Anjali Malik 2420003004WL046188 Jeeta Anjali Malik 00468 UBIN0545236 888 888 Processed 03/04/2023 0504485686 MRS JITANJALI MALIK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-004-001/3674
(Tina) 		2420003004NRG23290320230561271 29/03/2023 Donarani Malik 2420003004WL046188 Donarani Malik 00468 UBIN0545236 888 888 Processed 03/04/2023 0504485693 MISS DONARANI MALIK STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-004-001/3863
(Tina) 		2420003004NRG23290320230561275 29/03/2023 MR MADAN MOHAN MALLIK 2420003004WL046188 MR MADAN MOHAN MALLIK 00468 UBIN0545236 888 888 Processed 03/04/2023 0504485692 MADAN MOHAN MALLIK UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-004-001/39333645
(Tina) 		2420003004NRG23290320230561276 29/03/2023 Daitari sethy 2420003004WL046188 Daitari sethy 00468 UBIN0545236 888 888 Processed 03/04/2023 0504485690 DAITARI SETHY UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-004-001/39333645
(Tina) 		2420003004NRG23290320230561277 29/03/2023 Itina sethiy 2420003004WL046188 Itina sethiy 00468 UBIN0545236 888 888 Processed 03/04/2023 0504485691 PRANATI MALIK UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-004-001/39333731
(Tina) 		2420003004NRG23290320230561279 29/03/2023 Ms Saraswati Malik 2420003004WL046188 Ms Saraswati Malik 00468 UBIN0545236 888 888 Processed 03/04/2023 0504485687 SARASWATI MALIK UNION BANK OF INDIA(508500)
18 Binjharpur OR-20-003-004-001/39333752
(Tina) 		2420003004NRG23290320230561280 29/03/2023 Ms Akhaji Mallik 2420003004WL046188 Ms Akhaji Mallik 00468 UBIN0545236 888 888 Processed 03/04/2023 0504485695 Ms. AKHAJI MALIK INDIAN BANK(607105)
19 Binjharpur OR-20-003-004-002/3222
(Tina) 		2420003004NRG23290320230561283 29/03/2023 Ms Lata Jena 2420003004WL046188 Ms Lata Jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0504485689 LATAMANJARI MALIK ICICI BANK LTD(508534)
20 Binjharpur OR-20-003-004-002/3222
(Tina) 		2420003004NRG23290320230561284 29/03/2023 MS RUPASI JENA 2420003004WL046188 MS RUPASI JENA 00468 UBIN0545236 888 888 Processed 03/04/2023 0504485685 RUPASI JENA UNION BANK OF INDIA(508500)
21 Binjharpur OR-20-003-004-002/3267
(Tina) 		2420003004NRG23290320230561286 29/03/2023 Mr Ranjan Jena 2420003004WL046188 Mr Ranjan Jena 00468 UBIN0545236 888 888 Rejected 03/04/2023 0504485694 Account closed
22 Binjharpur OR-20-003-004-002/3267
(Tina) 		2420003004NRG23290320230561285 29/03/2023 Ranjita Jena 2420003004WL046188 Ranjita Jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0504485684 RANJEETA JENA UNION BANK OF INDIA(508500)
23 Binjharpur OR-20-003-004-002/3344
(Tina) 		2420003004NRG23290320230561288 29/03/2023 Rina Jena 2420003004WL046188 Rina Jena 00468 UBIN0545236 888 888 Processed 03/04/2023 0504485688 RINA JENA UNION BANK OF INDIA(508500)
SubTotal 11544 11544
Total 20424 20424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_290323APB_FTO_1196844 Bank of Baroda BARB0VJFAJA FATEPUR 2664
2 Binjharpur OR2420003004_290323APB_FTO_1196844 State Bank of India SBIN0000094 JAJPUR 1776
3 Binjharpur OR2420003004_290323APB_FTO_1196844 State Bank of India SBIN0013594 SINGHPUR 4440
4 Binjharpur OR2420003004_290323APB_FTO_1196844 Union Bank of India UBIN0545236 BALMUKHLI 11544

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