Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:13:45 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_240323APB_FTO_1179771
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-20-003-004-001/3413
(Tina) 		2420003004NRG23240320230549565 24/03/2023 MR BIJAYA KUMAR MALIK 2420003004WL045504 MR BIJAYA KUMAR MALIK 00045 BARB0VJFAJA 1332 1332 Processed 03/04/2023 0499105204 BIJAYA KUMAR MALIK BANK OF BARODA(606985)
SubTotal 1332 1332
2 Binjharpur OR-20-003-004-001/3554
(Tina) 		2420003004NRG23240320230549567 24/03/2023 Ashok Kumar Malik 2420003004WL045504 Ashok Kumar Malik 00415 SBIN0000094 1332 1332 Processed 03/04/2023 0499105175 ASOK MALIK UNION BANK OF INDIA(508500)
SubTotal 1332 1332
3 Binjharpur OR-20-003-004-001/3431
(Tina) 		2420003004NRG23230320230548743 24/03/2023 China Malik 2420003004WL045451 China Malik 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0499105178 MRS CHINA MALIK STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-004-001/3481
(Tina) 		2420003004NRG23230320230548745 24/03/2023 Mamata malik 2420003004WL045451 Mamata malik 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0499105189 MRS MAMATA MALIK STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-004-001/3481
(Tina) 		2420003004NRG23230320230548744 24/03/2023 Tikili Malik 2420003004WL045451 Tikili Malik 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0499105206 MRS TIKILI MALIK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-004-001/3510
(Tina) 		2420003004NRG23230320230548747 24/03/2023 Sasmita malik 2420003004WL045451 Sasmita malik 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0499105183 MRS SASMITA MALIK STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-004-001/3524
(Tina) 		2420003004NRG23230320230548748 24/03/2023 Akshi Malik 2420003004WL045451 Akshi Malik 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0499105181 MRS AKHI MALIK STATE BANK OF INDIA(508548)
8 Binjharpur OR-20-003-004-001/3549
(Tina) 		2420003004NRG23230320230548749 24/03/2023 Ajay Malik 2420003004WL045451 Ajay Malik 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0499105185 AJAY KUMAR MALIK AIRTEL PAYMENTS BANK LIMITED(990288)
9 Binjharpur OR-20-003-004-001/3554
(Tina) 		2420003004NRG23240320230549568 24/03/2023 MANJULATA MALIK 2420003004WL045504 MANJULATA MALIK 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0499105184 MRS MANJULATA MALIK STATE BANK OF INDIA(508548)
10 Binjharpur OR-20-003-004-001/3561
(Tina) 		2420003004NRG23230320230548751 24/03/2023 Chandramani Malik 2420003004WL045451 Chandramani Malik 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0499105180 MR CHANDRAMANI MALIK STATE BANK OF INDIA(508548)
11 Binjharpur OR-20-003-004-001/3565
(Tina) 		2420003004NRG23230320230548752 24/03/2023 Pushpalata Malik 2420003004WL045451 Pushpalata Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0499105186 MRS PUSHPALATA MALIK STATE BANK OF INDIA(508548)
12 Binjharpur OR-20-003-004-001/3567
(Tina) 		2420003004NRG23230320230548753 24/03/2023 Khira Malik 2420003004WL045451 Khira Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0499105187 MRS KHIRA MALIK STATE BANK OF INDIA(508548)
13 Binjharpur OR-20-003-004-001/3635
(Tina) 		2420003004NRG23230320230548755 24/03/2023 Abanti Malik 2420003004WL045451 Abanti Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0499105209 MRS ABANTI MALIK STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-004-001/3657
(Tina) 		2420003004NRG23230320230548756 24/03/2023 Gitanjali Malik 2420003004WL045451 Gitanjali Malik 00415 SBIN0013594 1110 1110 Rejected 03/04/2023 0499105208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Binjharpur OR-20-003-004-001/3674
(Tina) 		2420003004NRG23240320230549570 24/03/2023 Rasmita Malik 2420003004WL045504 Rasmita Malik 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0499105211 MRS RASHMITA MALIK STATE BANK OF INDIA(508548)
16 Binjharpur OR-20-003-004-001/3694
(Tina) 		2420003004NRG23230320230548757 24/03/2023 Satyavama Malik 2420003004WL045451 Satyavama Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0499105176 SATYABHAMA MALIK UNION BANK OF INDIA(508500)
17 Binjharpur OR-20-003-004-001/3775
(Tina) 		2420003004NRG23230320230548758 24/03/2023 Mataji Malik 2420003004WL045451 Mataji Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0499105210 MS MATAJI MALIK STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-004-001/3789
(Tina) 		2420003004NRG23230320230548759 24/03/2023 Rangalata Malik 2420003004WL045451 Rangalata Malik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0499105182 MRS RANGALATA MALIK STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-004-001/39333697
(Tina) 		2420003004NRG23230320230548762 24/03/2023 Rama Chandra Malik 2420003004WL045451 Rama Chandra Malik 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0499105179 RAMACHANDRA MALIK SOUTH INDIAN BANK(607167)
20 Binjharpur OR-20-003-004-002/3344
(Tina) 		2420003004NRG23240320230549581 24/03/2023 Sagara Jena 2420003004WL045504 Sagara Jena 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0499105207 SAGAR JENA BANK OF BARODA(606985)
21 Binjharpur OR-20-003-004-002/39333598
(Tina) 		2420003004NRG23230320230548765 24/03/2023 Jhili Rani Jena 2420003004WL045451 Jhili Rani Jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0499105177 MRS JHILIRANI JENA STATE BANK OF INDIA(508548)
22 Binjharpur OR-20-003-004-002/39333598
(Tina) 		2420003004NRG23230320230548764 24/03/2023 Satyabrata Jena 2420003004WL045451 Satyabrata Jena 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0499105188 SATYA BRATA JENA STATE BANK OF INDIA(508548)
SubTotal 24864 24864
23 Binjharpur OR-20-003-004-001/3413
(Tina) 		2420003004NRG23240320230549566 24/03/2023 MS SUJATA MALIK 2420003004WL045504 MS SUJATA MALIK 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0499105203 SUJATA MALIK INDUSIND BANK(607189)
24 Binjharpur OR-20-003-004-001/3431
(Tina) 		2420003004NRG23230320230548742 24/03/2023 Satrughana Malik 2420003004WL045451 Satrughana Malik 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0499105190 SATRUGHANA MALIK S/O-BAURI MALIK UNION BANK OF INDIA(508500)
25 Binjharpur OR-20-003-004-001/3510
(Tina) 		2420003004NRG23230320230548746 24/03/2023 Nalu Malik 2420003004WL045451 Nalu Malik 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0499105191 NALU MALIK S/O-ALEKH MALIK UNION BANK OF INDIA(508500)
26 Binjharpur OR-20-003-004-001/3549
(Tina) 		2420003004NRG23230320230548750 24/03/2023 Bina Malik 2420003004WL045451 Bina Malik 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0499105200 BINA MALIK UNION BANK OF INDIA(508500)
27 Binjharpur OR-20-003-004-001/3863
(Tina) 		2420003004NRG23240320230549572 24/03/2023 MR MADAN MOHAN MALLIK 2420003004WL045504 MR MADAN MOHAN MALLIK 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0499105198 MADAN MOHAN MALLIK UNION BANK OF INDIA(508500)
28 Binjharpur OR-20-003-004-001/39333645
(Tina) 		2420003004NRG23240320230549573 24/03/2023 Daitari sethy 2420003004WL045504 Daitari sethy 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0499105197 DAITARI SETHY UNION BANK OF INDIA(508500)
29 Binjharpur OR-20-003-004-001/39333681
(Tina) 		2420003004NRG23230320230548760 24/03/2023 Pradeep Kumar Malik 2420003004WL045451 Pradeep Kumar Malik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0499105192 PRADEEP KUMAR MALIK UNION BANK OF INDIA(508500)
30 Binjharpur OR-20-003-004-001/39333681
(Tina) 		2420003004NRG23230320230548761 24/03/2023 Tapaswini Malik 2420003004WL045451 Tapaswini Malik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0499105199 MRS TAPASWANI MALIK STATE BANK OF INDIA(508548)
31 Binjharpur OR-20-003-004-001/39333731
(Tina) 		2420003004NRG23240320230549574 24/03/2023 Ms Saraswati Malik 2420003004WL045504 Ms Saraswati Malik 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0499105194 SARASWATI MALIK UNION BANK OF INDIA(508500)
32 Binjharpur OR-20-003-004-001/39333752
(Tina) 		2420003004NRG23240320230549575 24/03/2023 Ms Akhaji Mallik 2420003004WL045504 Ms Akhaji Mallik 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0499105202 Ms. AKHAJI MALIK INDIAN BANK(607105)
33 Binjharpur OR-20-003-004-002/3222
(Tina) 		2420003004NRG23240320230549577 24/03/2023 Ms Lata Jena 2420003004WL045504 Ms Lata Jena 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0499105196 LATAMANJARI MALIK ICICI BANK LTD(508534)
34 Binjharpur OR-20-003-004-002/3222
(Tina) 		2420003004NRG23240320230549578 24/03/2023 MS RUPASI JENA 2420003004WL045504 MS RUPASI JENA 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0499105193 RUPASI JENA UNION BANK OF INDIA(508500)
35 Binjharpur OR-20-003-004-002/3267
(Tina) 		2420003004NRG23240320230549580 24/03/2023 Mr Ranjan Jena 2420003004WL045504 Mr Ranjan Jena 00468 UBIN0545236 1110 1110 Rejected 03/04/2023 0499105201 Account closed
36 Binjharpur OR-20-003-004-002/3267
(Tina) 		2420003004NRG23240320230549579 24/03/2023 Ranjita Jena 2420003004WL045504 Ranjita Jena 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0499105205 RANJEETA JENA UNION BANK OF INDIA(508500)
37 Binjharpur OR-20-003-004-002/3344
(Tina) 		2420003004NRG23240320230549582 24/03/2023 Rina Jena 2420003004WL045504 Rina Jena 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0499105195 RINA JENA UNION BANK OF INDIA(508500)
SubTotal 18204 18204
Total 45732 45732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_240323APB_FTO_1179771 Bank of Baroda BARB0VJFAJA FATEPUR 1332
2 Binjharpur OR2420003004_240323APB_FTO_1179771 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003004_240323APB_FTO_1179771 State Bank of India SBIN0013594 SINGHPUR 24864
4 Binjharpur OR2420003004_240323APB_FTO_1179771 Union Bank of India UBIN0545236 BALMUKHLI 18204

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