Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:34:29 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290323APB_FTO_1196648
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-20-003-004-001/3593
(Tina) 		2420003000NRG23290320230561987 29/03/2023 Debabrata Rout 2420003WL046225 Debabrata Rout 00032 UTIB0000501 1110 1110 Processed 03/04/2023 0493549159 DEBABRATA ROUT UNION BANK OF INDIA(508500)
SubTotal 1110 1110
2 Binjharpur OR-20-003-004-001/3789
(Tina) 		2420003000NRG23290320230561992 29/03/2023 Srikanta Malik 2420003WL046225 Srikanta Malik 00045 BARB0VJFAJA 1110 1110 Processed 03/04/2023 0493549158 MR SRIKANTA MALIK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-004-002/3291
(Tina) 		2420003000NRG23290320230561999 29/03/2023 MRS RUNA DASH 2420003WL046225 MRS RUNA DASH 00045 BARB0VJFAJA 1110 1110 Processed 03/04/2023 0493549157 RUNA DASH BANK OF BARODA(606985)
SubTotal 2220 2220
4 Binjharpur OR-20-003-004-001/3364
(Tina) 		2420003000NRG23290320230561983 29/03/2023 Manjulata Malik 2420003WL046225 Manjulata Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0493549145 MRS MANJULATA MALIK STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-004-001/3735
(Tina) 		2420003000NRG23290320230561989 29/03/2023 Dharmendra Kumar Malik 2420003WL046225 Dharmendra Kumar Malik 00415 SBIN0013594 666 666 Processed 03/04/2023 0493549162 MR DHARMENDRA KUMAR MALIK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-004-001/3785
(Tina) 		2420003000NRG23290320230561991 29/03/2023 Minati Malik 2420003WL046225 Minati Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0493549146 MINATI MALIK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-004-001/3789
(Tina) 		2420003000NRG23290320230561993 29/03/2023 Sumitra malik 2420003WL046225 Sumitra malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0493549147 SUMITRA MALIK UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-004-001/39333648
(Tina) 		2420003000NRG23290320230561994 29/03/2023 Nrusingh Charan Samal 2420003WL046225 Nrusingh Charan Samal 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0493549163 NRUSINGHA CHARAN SAMAL UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-004-002/3235
(Tina) 		2420003000NRG23290320230561996 29/03/2023 Kuni Samal 2420003WL046225 Kuni Samal 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0493549148 KUNI SAMAL UNION BANK OF INDIA(508500)
SubTotal 6216 6216
10 Binjharpur OR-20-003-004-001/3345
(Tina) 		2420003000NRG23290320230561980 29/03/2023 Anitarani Mallik 2420003WL046225 Anitarani Mallik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0493549152 ANITA RANI MALLIK D/O-MAHESWAR MALLIK UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-004-001/3350
(Tina) 		2420003000NRG23290320230561981 29/03/2023 Ajit Malik 2420003WL046225 Ajit Malik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0493549154 AJIT MALIK UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-004-001/3364
(Tina) 		2420003000NRG23290320230561982 29/03/2023 Kalandi Malik 2420003WL046225 Kalandi Malik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0493549150 KALANDI MALIK S/O-CHARAN MALIK UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-004-001/3573
(Tina) 		2420003000NRG23290320230561984 29/03/2023 Sujata Malik 2420003WL046225 Sujata Malik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0493549156 SUJATA MALIK UNION BANK OF INDIA(508500)
14 Binjharpur OR-20-003-004-001/3582
(Tina) 		2420003000NRG23290320230561985 29/03/2023 Prakash Kumar Malik 2420003WL046225 Prakash Kumar Malik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0493549151 PRAKASH KUMAR MALIK UNION BANK OF INDIA(508500)
15 Binjharpur OR-20-003-004-001/3769
(Tina) 		2420003000NRG23290320230561990 29/03/2023 Rama Malik 2420003WL046225 Rama Malik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0493549153 RAMA MALIK UNION BANK OF INDIA(508500)
16 Binjharpur OR-20-003-004-001/39333695
(Tina) 		2420003000NRG23290320230561995 29/03/2023 Satyabrata Malik 2420003WL046225 Satyabrata Malik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0493549155 SATYABRATA MALIK UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-004-002/3245
(Tina) 		2420003000NRG23290320230561997 29/03/2023 Arati Jena 2420003WL046225 Arati Jena 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0493549160 Arati jena ICICI BANK LTD(508534)
18 Binjharpur OR-20-003-004-002/3291
(Tina) 		2420003000NRG23290320230561998 29/03/2023 Jaganatha Dash 2420003WL046225 Jaganatha Dash 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0493549161 JAGANNATH DASH S/O-KRUSHNA DASH(INTD-275 UNION BANK OF INDIA(508500)
SubTotal 9990 9990
19 Binjharpur OR-20-003-004-001/3593
(Tina) 		2420003000NRG23290320230561986 29/03/2023 Sarbeswar Rout 2420003WL046225 Sarbeswar Rout 00654 IOBA0ROGB01 1110 1110 Processed 04/04/2023 0493549149 SARBESWAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290323APB_FTO_1196648 AXIS BANK UTIB0000501 JAJPUR ROAD, ORISSA 1110
2 Binjharpur OR2420003_290323APB_FTO_1196648 Bank of Baroda BARB0VJFAJA FATEPUR 2220
3 Binjharpur OR2420003_290323APB_FTO_1196648 State Bank of India SBIN0013594 SINGHPUR 6216
4 Binjharpur OR2420003_290323APB_FTO_1196648 Union Bank of India UBIN0545236 BALMUKHLI 9990
5 Binjharpur OR2420003_290323APB_FTO_1196648 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1110

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