Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:26:59 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003022_010323APB_FTO_1123571
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-20-003-022-002/29568
(Haladidiha) 		2420003022NRG23280220230515951 01/03/2023 Duryadhana Malik 2420003022WL042981 Duryadhana Malik 00048 BKID0005109 1110 1110 Processed 29/03/2023 0272644114 DURYODHAN MALLICK CANARA BANK(508532)
SubTotal 1110 1110
2 Binjharpur OR-20-003-022-002/29657
(Haladidiha) 		2420003022NRG23280220230515954 01/03/2023 Dharanidhara Malika 2420003022WL042981 Dharanidhara Malika 00415 SBIN0012057 1110 1110 Processed 29/03/2023 0272644120 MR DHARANIDHARA MALIK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-022-003/28835
(Haladidiha) 		2420003022NRG23280220230515958 01/03/2023 Birendra Kumar Nayak 2420003022WL042981 Birendra Kumar Nayak 00415 SBIN0012057 1110 1110 Processed 29/03/2023 0272644103 MR BIRENDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 2220 2220
4 Binjharpur OR-20-003-022-001/29038
(Haladidiha) 		2420003022NRG23280220230515936 01/03/2023 Balaram Parida 2420003022WL042981 Balaram Parida 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644109 MR BALARAM PARIDA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-022-002/29367
(Haladidiha) 		2420003022NRG23280220230515937 01/03/2023 Pramod Kumar Samal 2420003022WL042981 Pramod Kumar Samal 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644101 PRAMODA SAMAL UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-022-002/29382
(Haladidiha) 		2420003022NRG23280220230515938 01/03/2023 Bharat Malika 2420003022WL042981 Bharat Malika 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644107 MR BHARAT MALIK STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-022-002/29415
(Haladidiha) 		2420003022NRG23280220230515939 01/03/2023 Surendra Malika 2420003022WL042981 Surendra Malika 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644106 MR SURENDRA MALIK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-022-002/29417
(Haladidiha) 		2420003022NRG23280220230515940 01/03/2023 Ananda Malika 2420003022WL042981 Ananda Malika 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644118 ANANDA MALIKA ICICI BANK LTD(508534)
9 Binjharpur OR-20-003-022-002/29455
(Haladidiha) 		2420003022NRG23280220230515941 01/03/2023 Bichitra Guru 2420003022WL042981 Bichitra Guru 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644098 BICHITRA KUMAR GURU SMT ARATIPRAVA GURU STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-022-002/29474
(Haladidiha) 		2420003022NRG23280220230515942 01/03/2023 Narahari Malika 2420003022WL042981 Narahari Malika 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644108 MR NARAHARI MALIKA STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-022-002/29484
(Haladidiha) 		2420003022NRG23280220230515943 01/03/2023 Pramod Kumar Nayak 2420003022WL042981 Pramod Kumar Nayak 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644102 PRAMOD KUMAR NAYAK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-022-002/29485
(Haladidiha) 		2420003022NRG23280220230515945 01/03/2023 Shrikanta Nayak 2420003022WL042981 Shrikanta Nayak 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644110 MR SHREEKANTA NAYAK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-022-002/29485
(Haladidiha) 		2420003022NRG23280220230515946 01/03/2023 Tilotama Nayak 2420003022WL042981 Tilotama Nayak 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644111 TILOTTAMA NAYAK ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-022-002/29522
(Haladidiha) 		2420003022NRG23280220230515947 01/03/2023 Keshaba Malika 2420003022WL042981 Keshaba Malika 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644116 MR KESHABA MALIK STATE BANK OF INDIA(508548)
15 Binjharpur OR-20-003-022-002/29532
(Haladidiha) 		2420003022NRG23280220230515949 01/03/2023 Ajaya Samal 2420003022WL042981 Ajaya Samal 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644099 AJAY KUMAR SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Binjharpur OR-20-003-022-002/29534
(Haladidiha) 		2420003022NRG23280220230515950 01/03/2023 Maguni Charan Samal 2420003022WL042981 Maguni Charan Samal 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644119 MAGUNI CHARAN SAMAL ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-022-002/29603
(Haladidiha) 		2420003022NRG23280220230515952 01/03/2023 Nabaghana Mallick 2420003022WL042981 Nabaghana Mallick 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644105 MR NABAGHANA MALIK STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-022-002/29620
(Haladidiha) 		2420003022NRG23280220230515953 01/03/2023 Chandrakanta Das 2420003022WL042981 Chandrakanta Das 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644100 MRS CHANDRAKANTI DAS STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-022-002/393360
(Haladidiha) 		2420003022NRG23280220230515956 01/03/2023 Kedar Kumar Mallik 2420003022WL042981 Kedar Kumar Mallik 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644104 MR KEDAR KUMAR MALIK STATE BANK OF INDIA(508548)
20 Binjharpur OR-20-003-022-003/28819
(Haladidiha) 		2420003022NRG23280220230515957 01/03/2023 Gurucharan Nayak 2420003022WL042981 Gurucharan Nayak 00415 SBIN0013594 1110 1110 Processed 29/03/2023 0272644117 MR GURUCHARAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 18870 18870
21 Binjharpur OR-20-003-022-002/29532
(Haladidiha) 		2420003022NRG23280220230515948 01/03/2023 Baishnaba Charan Samal 2420003022WL042981 Baishnaba Charan Samal 00468 UBIN0545236 1110 1110 Processed 29/03/2023 0272644115 Baishnab Samal AIRTEL PAYMENTS BANK LIMITED(990288)
22 Binjharpur OR-20-003-022-002/29671
(Haladidiha) 		2420003022NRG23280220230515955 01/03/2023 Nabaghana Samal 2420003022WL042981 Nabaghana Samal 00468 UBIN0545236 1110 1110 Processed 29/03/2023 0272644113 MR NABAGHANA SAMAL STATE BANK OF INDIA(508548)
SubTotal 2220 2220
23 Binjharpur OR-20-003-022-002/29484
(Haladidiha) 		2420003022NRG23280220230515944 01/03/2023 Lilabati Nayak 2420003022WL042981 Lilabati Nayak 00654 IOBA0ROGB01 1110 1110 Processed 29/03/2023 0272644112 LILABATI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1110 1110
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003022_010323APB_FTO_1123571 Bank of India BKID0005109 KANDIA 1110
2 Binjharpur OR2420003022_010323APB_FTO_1123571 State Bank of India SBIN0012057 MANGALPUR 2220
3 Binjharpur OR2420003022_010323APB_FTO_1123571 State Bank of India SBIN0013594 SINGHPUR 18870
4 Binjharpur OR2420003022_010323APB_FTO_1123571 Union Bank of India UBIN0545236 BALMUKHLI 2220
5 Binjharpur OR2420003022_010323APB_FTO_1123571 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1110

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