Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:07:07 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003015_280422FTO_66804
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-20-003-015-002/17387
(Oleichandanpur) 		2420003015NRG23280420220021756 28/04/2022 BIRAKISHORE NAYAK 2420003015WL0002426 BIRAKISHORE NAYAK 00089 CBIN0281178 1554 1554 Processed 06/05/2022 0930379219 BIRAKISHORENAYAK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-015-001/17690
(Oleichandanpur) 		2420003015NRG23280420220021744 28/04/2022 Ashok Kumar Mallik 2420003015WL0002426 Ashok Kumar Mallik 00415 SBIN0008093 1554 1554 Processed 06/05/2022 0930379221 MR ASHOK MALIK ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-015-001/18104
(Oleichandanpur) 		2420003015NRG23280420220021745 28/04/2022 Hemant Kumar Malik 2420003015WL0002426 Hemant Kumar Malik 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0930379228 MR HEMANTA KUMAR MALLICK ()
4 Binjharpur OR-20-003-015-002/17052
(Oleichandanpur) 		2420003015NRG23280420220021747 28/04/2022 Subham Samal 2420003015WL0002426 Subham Samal 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0930379233 MR SUBHAM SAMAL ()
5 Binjharpur OR-20-003-015-002/17071
(Oleichandanpur) 		2420003015NRG23280420220021748 28/04/2022 Subrat Jena 2420003015WL0002426 Subrat Jena 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0930379230 MR SUBRAT JENA ()
6 Binjharpur OR-20-003-015-002/17082
(Oleichandanpur) 		2420003015NRG23280420220021750 28/04/2022 Sucharita Malik 2420003015WL0002426 Sucharita Malik 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0930379231 MRS SUCHARITA MALIK ()
7 Binjharpur OR-20-003-015-002/17129
(Oleichandanpur) 		2420003015NRG23280420220021751 28/04/2022 BASUDEV DAS 2420003015WL0002426 BASUDEV DAS 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0930379234 MR BASUDEV DAS ()
8 Binjharpur OR-20-003-015-002/17256
(Oleichandanpur) 		2420003015NRG23280420220021752 28/04/2022 Bibek Thatoi 2420003015WL0002426 Bibek Thatoi 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0930379232 MR BIBEK THATOI ()
9 Binjharpur OR-20-003-015-002/17311
(Oleichandanpur) 		2420003015NRG23280420220021753 28/04/2022 Khageswar Das 2420003015WL0002426 Khageswar Das 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0930379222 MR KHAGESWARA DAS ()
10 Binjharpur OR-20-003-015-002/17311
(Oleichandanpur) 		2420003015NRG23280420220021754 28/04/2022 Maheswar Das 2420003015WL0002426 Maheswar Das 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0930379223 MR MAHESWAR DAS ()
11 Binjharpur OR-20-003-015-002/17316
(Oleichandanpur) 		2420003015NRG23280420220021755 28/04/2022 Rakesh Samal 2420003015WL0002426 Rakesh Samal 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0930379225 MR RAKESH SAMAL ()
12 Binjharpur OR-20-003-015-002/17395
(Oleichandanpur) 		2420003015NRG23280420220021757 28/04/2022 Satyaranjan Samal 2420003015WL0002426 Satyaranjan Samal 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0930379229 MR SATYARANJAN SAMAL ()
13 Binjharpur OR-20-003-015-002/17419
(Oleichandanpur) 		2420003015NRG23280420220021758 28/04/2022 Vikash Nayak 2420003015WL0002426 Vikash Nayak 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0930379224 MR VIKASH NAYAK ()
14 Binjharpur OR-20-003-015-002/17575
(Oleichandanpur) 		2420003015NRG23280420220021760 28/04/2022 Satikanta Malik 2420003015WL0002426 Satikanta Malik 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0930379226 MR SATIKANTA MALIK ()
15 Binjharpur OR-20-003-015-002/393248
(Oleichandanpur) 		2420003015NRG23280420220021761 28/04/2022 Ashok Das 2420003015WL0002426 Ashok Das 00415 SBIN0013594 1554 1554 Processed 06/05/2022 0930379227 MR ASHOK DAS ()
SubTotal 20202 20202
16 Binjharpur OR-20-003-015-002/17043
(Oleichandanpur) 		2420003015NRG23280420220021746 28/04/2022 Mr Santosh Behera 2420003015WL0002426 Mr Santosh Behera 00468 UBIN0545236 1554 1554 Processed 06/05/2022 0930379236 MrSantoshBehera ()
17 Binjharpur OR-20-003-015-002/17082
(Oleichandanpur) 		2420003015NRG23280420220021749 28/04/2022 Kishor Chandra Mallik 2420003015WL0002426 Kishor Chandra Mallik 00468 UBIN0545236 1554 1554 Processed 06/05/2022 0930379235 KishorChandraMallik ()
SubTotal 3108 3108
18 Binjharpur OR-20-003-015-002/17451
(Oleichandanpur) 		2420003015NRG23280420220021759 28/04/2022 Smt NAMITA NAYAK 2420003015WL0002426 Smt NAMITA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 07/05/2022 0930379220 SmtNAMITANAYAK ()
SubTotal 1554 1554
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003015_280422FTO_66804 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003015_280422FTO_66804 State Bank of India SBIN0008093 ANGALO 1554
3 Binjharpur OR2420003015_280422FTO_66804 State Bank of India SBIN0013594 SINGHPUR 20202
4 Binjharpur OR2420003015_280422FTO_66804 Union Bank of India UBIN0545236 BALMUKHLI 3108
5 Binjharpur OR2420003015_280422FTO_66804 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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