Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:26:48 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_091222FTO_876320
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-20-003-011-001/11843
(Chandramu) 		2420003000NRG23091220220417623 09/12/2022 Bishnucharan Mallik 2420003WL0034487 Bishnucharan Mallik 00089 CBIN0281178 1554 1554 Processed 17/12/2022 7289413020 Bishnucharan Mallik ()
2 Binjharpur OR-20-003-011-001/3931158
(Chandramu) 		2420003000NRG23091220220417628 09/12/2022 Shakuntala Mallick 2420003WL0034487 Shakuntala Mallick 00089 CBIN0281178 1554 1554 Processed 17/12/2022 7289413021 Shakuntala Mallick ()
3 Binjharpur OR-20-003-011-005/12016
(Chandramu) 		2420003000NRG23091220220417634 09/12/2022 Sadananda Malik 2420003WL0034487 Sadananda Malik 00089 CBIN0281178 1554 1554 Processed 17/12/2022 7289413031 Sadananda Malik ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-011-001/11843
(Chandramu) 		2420003000NRG23091220220417625 09/12/2022 Upendra Mallik 2420003WL0034487 Upendra Mallik 00415 SBIN0000094 1554 1554 Processed 17/12/2022 7289413023 MR UPENDRA MALLICK ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-011-001/3931159
(Chandramu) 		2420003000NRG23091220220417632 09/12/2022 Rabindra Kumar Mallick 2420003WL0034487 Rabindra Kumar Mallick 00415 SBIN0008093 1554 1554 Processed 17/12/2022 7289413024 MR RABINDRA KUMAR MALLICK ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-011-001/3931150
(Chandramu) 		2420003000NRG23091220220417626 09/12/2022 PRADEEP KUMAR SAMAL 2420003WL0034487 PRADEEP KUMAR SAMAL 00415 SBIN0013595 1554 1554 Processed 17/12/2022 7289413025 MR PPRADEEP KUMAR SAMAL ()
7 Binjharpur OR-20-003-011-001/3931158
(Chandramu) 		2420003000NRG23091220220417630 09/12/2022 Manoj Mallick 2420003WL0034487 Manoj Mallick 00415 SBIN0013595 1554 1554 Processed 17/12/2022 7289413028 MR MANOJ MALIK ()
8 Binjharpur OR-20-003-011-001/3931158
(Chandramu) 		2420003000NRG23091220220417631 09/12/2022 Somen Mallick 2420003WL0034487 Somen Mallick 00415 SBIN0013595 1554 1554 Processed 17/12/2022 7289413026 MR SOMEN MALLICK ()
9 Binjharpur OR-20-003-011-001/3931158
(Chandramu) 		2420003000NRG23091220220417629 09/12/2022 Susanti Mallick 2420003WL0034487 Susanti Mallick 00415 SBIN0013595 1554 1554 Processed 17/12/2022 7289413027 MRS SUSANTI MALIK ()
10 Binjharpur OR-20-003-011-001/3931159
(Chandramu) 		2420003000NRG23091220220417633 09/12/2022 Manikabati Mallick 2420003WL0034487 Manikabati Mallick 00415 SBIN0013595 1554 1554 Processed 17/12/2022 7289413029 MRS MANIKABATI MALLICK ()
SubTotal 7770 7770
11 Binjharpur OR-20-003-011-001/3931158
(Chandramu) 		2420003000NRG23091220220417627 09/12/2022 Mahendra Kumar Mallick 2420003WL0034487 Mahendra Kumar Mallick 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7289413030 Mahendra Kumar Mallick ()
SubTotal 1554 1554
12 Binjharpur OR-20-003-011-001/11843
(Chandramu) 		2420003000NRG23091220220417624 09/12/2022 Snehalata Mallik 2420003WL0034487 Snehalata Mallik 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7289413022 Snehalata Mallik ()
SubTotal 1554 1554
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_091222FTO_876320 Central Bank Of India CBIN0281178 BINJHARPUR 4662
2 Binjharpur OR2420003_091222FTO_876320 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_091222FTO_876320 State Bank of India SBIN0008093 ANGALO 1554
4 Binjharpur OR2420003_091222FTO_876320 State Bank of India SBIN0013595 BINJHARPUR 7770
5 Binjharpur OR2420003_091222FTO_876320 Union Bank of India UBIN0545236 BALMUKHLI 1554
6 Binjharpur OR2420003_091222FTO_876320 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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