Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:16:31 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_010323APB_FTO_1124424
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-20-003-013-001/14224
(Jari) 		2420003013NRG23280220230515993 01/03/2023 MR BHOLANATH MALIK 2420003013WL042984 MR BHOLANATH MALIK 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0272761148 BHOLANATH MALLIK ICICI BANK LTD(508534)
2 Binjharpur OR-20-003-013-001/15165
(Jari) 		2420003013NRG23280220230515999 01/03/2023 Ranjit Kumar Mallick 2420003013WL042984 Ranjit Kumar Mallick 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0272761141 RANJIT MALIK ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-013-001/15281
(Jari) 		2420003013NRG23280220230516001 01/03/2023 Minarani Mallik 2420003013WL042984 Minarani Mallik 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0272761142 MRS MINA RANI MALIK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-013-001/15281
(Jari) 		2420003013NRG23280220230516000 01/03/2023 Naresh kumar Mallik 2420003013WL042984 Naresh kumar Mallik 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0272761152 MR NARESH MALIK STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-013-001/15361
(Jari) 		2420003013NRG23280220230516002 01/03/2023 Upnedra Mallik 2420003013WL042984 Upnedra Mallik 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0272761150 MR UPENDRA MALIK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-013-001/15393
(Jari) 		2420003013NRG23280220230516003 01/03/2023 MR ATUL MALIK 2420003013WL042984 MR ATUL MALIK 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0272761138 MR ATUL MALIK STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-013-001/15404
(Jari) 		2420003013NRG23280220230516004 01/03/2023 Sufhala Mallik 2420003013WL042984 Sufhala Mallik 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0272761151 MR SUPHALA MALIK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-013-001/15468
(Jari) 		2420003013NRG23280220230516006 01/03/2023 Gokula Mallik 2420003013WL042984 Gokula Mallik 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0272761145 MR GOKULANANDA MALIK STATE BANK OF INDIA(508548)
9 Binjharpur OR-20-003-013-001/15580
(Jari) 		2420003013NRG23280220230516012 01/03/2023 Santilata Jena 2420003013WL042984 Santilata Jena 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0272761140 MRS SANTILATA JENA STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-013-001/15609
(Jari) 		2420003013NRG23280220230516014 01/03/2023 Abhaya Mallik 2420003013WL042984 Abhaya Mallik 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0272761137 MR ABHAY MALIK STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-013-001/15664
(Jari) 		2420003013NRG23280220230516015 01/03/2023 Gunakar Mallik 2420003013WL042984 Gunakar Mallik 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0272761139 MR GUNAKAR MALIK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-013-001/15673
(Jari) 		2420003013NRG23280220230516017 01/03/2023 Dalirani mallik 2420003013WL042984 Dalirani mallik 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0272761149 MRS DALIRANI MALIK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-013-001/15730
(Jari) 		2420003013NRG23280220230516020 01/03/2023 Mamina Jena 2420003013WL042984 Mamina Jena 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0272761146 MRS MAMINA JENA STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-013-001/15768
(Jari) 		2420003013NRG23280220230516024 01/03/2023 Monalisha Malik 2420003013WL042984 Monalisha Malik 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0272761143 MONALISA MALIK ODISHA GRAMYA BANK(607060)
15 Binjharpur OR-20-003-013-001/15786
(Jari) 		2420003013NRG23280220230516025 01/03/2023 MR BABAJI CHARAN MALIK 2420003013WL042984 MR BABAJI CHARAN MALIK 00415 SBIN0013594 1332 1332 Processed 29/03/2023 0272761147 BABAJI MALLICK BANK OF INDIA(508505)
16 Binjharpur OR-20-003-013-001/15856
(Jari) 		2420003013NRG23280220230516027 01/03/2023 Anjali Mallik 2420003013WL042984 Anjali Mallik 00415 SBIN0013594 1332 1332 Processed 30/03/2023 0272761144 MRS ANJALI MALIK STATE BANK OF INDIA(508548)
SubTotal 21312 21312
17 Binjharpur OR-20-003-013-001/14037
(Jari) 		2420003013NRG23280220230515992 01/03/2023 RAMES JENA 2420003013WL042984 RAMES JENA 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761127 RAMESH CHANDRA JENA ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-013-001/14294
(Jari) 		2420003013NRG23280220230515994 01/03/2023 Dharani Jena 2420003013WL042984 Dharani Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761131 DHARANIDHAR JENA ICICI BANK LTD(508534)
19 Binjharpur OR-20-003-013-001/14455
(Jari) 		2420003013NRG23280220230515995 01/03/2023 Batakrushna Jena 2420003013WL042984 Batakrushna Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761125 BATAKRUSHNA JENA ICICI BANK LTD(508534)
20 Binjharpur OR-20-003-013-001/14463
(Jari) 		2420003013NRG23280220230515996 01/03/2023 Bishnu Jena 2420003013WL042984 Bishnu Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761130 BISHNU JENA ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-013-001/14698
(Jari) 		2420003013NRG23280220230515997 01/03/2023 Bamadev Mallik 2420003013WL042984 Bamadev Mallik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761124 BAMADEV MALLIK ICICI BANK LTD(508534)
22 Binjharpur OR-20-003-013-001/14731
(Jari) 		2420003013NRG23280220230515998 01/03/2023 Susanta Mallik 2420003013WL042984 Susanta Mallik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761136 SUSANTA MALLIK ICICI BANK LTD(508534)
23 Binjharpur OR-20-003-013-001/15459
(Jari) 		2420003013NRG23280220230516005 01/03/2023 Dhaneswar Mallik 2420003013WL042984 Dhaneswar Mallik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761153 DHINESWAR MALIK ODISHA GRAMYA BANK(607060)
24 Binjharpur OR-20-003-013-001/15504
(Jari) 		2420003013NRG23280220230516007 01/03/2023 Sridhar Jena 2420003013WL042984 Sridhar Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761132 SRIDHARA JENA ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-013-001/15510
(Jari) 		2420003013NRG23280220230516008 01/03/2023 Ratnakar Jena 2420003013WL042984 Ratnakar Jena 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761133 RATNAKAR JENA S/O-GAJENDRA ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-013-001/15522
(Jari) 		2420003013NRG23280220230516009 01/03/2023 Manguli Mallik 2420003013WL042984 Manguli Mallik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761156 MANGULI MALIK ODISHA GRAMYA BANK(607060)
27 Binjharpur OR-20-003-013-001/15522
(Jari) 		2420003013NRG23280220230516010 01/03/2023 SMT BIDULATA MALIK 2420003013WL042984 SMT BIDULATA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 30/03/2023 0272761129 MRS BIDULATA MALIK STATE BANK OF INDIA(508548)
28 Binjharpur OR-20-003-013-001/15572
(Jari) 		2420003013NRG23280220230516011 01/03/2023 Giridhari Mallik 2420003013WL042984 Giridhari Mallik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761158 GIRIDHARI MALLIK ODISHA GRAMYA BANK(607060)
29 Binjharpur OR-20-003-013-001/15596
(Jari) 		2420003013NRG23280220230516013 01/03/2023 Murali Mallik 2420003013WL042984 Murali Mallik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761157 MURALIDHARA MALIK ODISHA GRAMYA BANK(607060)
30 Binjharpur OR-20-003-013-001/15673
(Jari) 		2420003013NRG23280220230516016 01/03/2023 Aswani Mallik 2420003013WL042984 Aswani Mallik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761122 ASHIWINI MALIK ODISHA GRAMYA BANK(607060)
31 Binjharpur OR-20-003-013-001/15680
(Jari) 		2420003013NRG23280220230516018 01/03/2023 Subal Mallik 2420003013WL042984 Subal Mallik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761135 SUBAL MALIK S/O-HARI ODISHA GRAMYA BANK(607060)
32 Binjharpur OR-20-003-013-001/15696
(Jari) 		2420003013NRG23280220230516019 01/03/2023 Rankanidhi Mallik 2420003013WL042984 Rankanidhi Mallik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761134 RANKANIDHI MALIK S/O-SUKUTI ODISHA GRAMYA BANK(607060)
33 Binjharpur OR-20-003-013-001/15747
(Jari) 		2420003013NRG23280220230516021 01/03/2023 PRAMOD MALIK 2420003013WL042984 PRAMOD MALIK 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761155 PRAMOD MALLIK ODISHA GRAMYA BANK(607060)
34 Binjharpur OR-20-003-013-001/15753
(Jari) 		2420003013NRG23280220230516022 01/03/2023 Pabitra Mallik 2420003013WL042984 Pabitra Mallik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761123 PABITRA MALIK W/O-SURESH ODISHA GRAMYA BANK(607060)
35 Binjharpur OR-20-003-013-001/15768
(Jari) 		2420003013NRG23280220230516023 01/03/2023 Madan ku. Mallik 2420003013WL042984 Madan ku. Mallik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761126 MADAN MALIK ODISHA GRAMYA BANK(607060)
36 Binjharpur OR-20-003-013-001/15824
(Jari) 		2420003013NRG23280220230516026 01/03/2023 Sebati Malik 2420003013WL042984 Sebati Malik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761154 SEBATI BEWA ICICI BANK LTD(508534)
37 Binjharpur OR-20-003-013-001/292999270
(Jari) 		2420003013NRG23280220230516028 01/03/2023 Mitu Mallik 2420003013WL042984 Mitu Mallik 00654 IOBA0ROGB01 1332 1332 Processed 29/03/2023 0272761128 MITU MALIK ODISHA GRAMYA BANK(607060)
SubTotal 27972 27972
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_010323APB_FTO_1124424 State Bank of India SBIN0013594 SINGHPUR 21312
2 Binjharpur OR2420003013_010323APB_FTO_1124424 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 27972

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