Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:28:39 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_311222APB_FTO_974618
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-20-003-012-001/12592
(Bangara) 		2420003000NRG23311220220462691 31/12/2022 Biswajit Malik 2420003WL0038571 Biswajit Malik 00048 BKID0005109 1554 1554 Processed 23/02/2023 9089726876 BISWAJIT MALIK BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12628
(Bangara) 		2420003000NRG23311220220462694 31/12/2022 Ranjan Khandual 2420003WL0038571 Ranjan Khandual 00048 BKID0005109 1554 1554 Processed 23/02/2023 9089726880 RANJAN KHANDUAL BANK OF INDIA(508505)
SubTotal 3108 3108
3 Binjharpur OR-20-003-012-001/12420
(Bangara) 		2420003000NRG23311220220462687 31/12/2022 Prabhati Malik 2420003WL0038571 Prabhati Malik 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089726872 MRS PRABHATI MALIK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-012-001/12467
(Bangara) 		2420003000NRG23311220220462688 31/12/2022 basantilata samal 2420003WL0038571 basantilata samal 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089726875 BASANTI LATA SAMAL BANK OF INDIA(508505)
5 Binjharpur OR-20-003-012-001/12592
(Bangara) 		2420003000NRG23311220220462692 31/12/2022 Jhunulata Malik 2420003WL0038571 Jhunulata Malik 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9089726874 MRS JHUNULATA MALIK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-012-001/12628
(Bangara) 		2420003000NRG23311220220462693 31/12/2022 Saroj Khanduala 2420003WL0038571 Saroj Khanduala 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089726870 SAROJ KHANDUAL BANK OF INDIA(508505)
7 Binjharpur OR-20-003-012-002/13321
(Bangara) 		2420003000NRG23311220220462697 31/12/2022 Jemamani Jena 2420003WL0038571 Jemamani Jena 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089726873 JEMAMANI JENA BANK OF INDIA(508505)
8 Binjharpur OR-20-003-012-002/13321
(Bangara) 		2420003000NRG23311220220462696 31/12/2022 Pramod Jena 2420003WL0038571 Pramod Jena 00415 SBIN0013594 1554 1554 Processed 23/02/2023 9089726871 MR PRAMOD JENA STATE BANK OF INDIA(508548)
SubTotal 9102 9102
9 Binjharpur OR-20-003-012-001/12517
(Bangara) 		2420003000NRG23311220220462689 31/12/2022 Avimanu Malik 2420003WL0038571 Avimanu Malik 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089726878 MR ABHIMANYU MALIK STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-012-001/12584
(Bangara) 		2420003000NRG23311220220462690 31/12/2022 Balaram Malik 2420003WL0038571 Balaram Malik 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089726877 BALARAM MALIK ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-001/13010
(Bangara) 		2420003000NRG23311220220462695 31/12/2022 KALPANA SAMAL 2420003WL0038571 KALPANA SAMAL 00654 IOBA0ROGB01 1554 1554 Processed 24/02/2023 9089726879 KALPANA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_311222APB_FTO_974618 Bank of India BKID0005109 KANDIA 3108
2 Binjharpur OR2420003_311222APB_FTO_974618 State Bank of India SBIN0013594 SINGHPUR 9102
3 Binjharpur OR2420003_311222APB_FTO_974618 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 4662

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