Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:04:36 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222APB_FTO_936403
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-20-003-012-001/12973
(Bangara) 		2420003000NRG23231220220444200 23/12/2022 Arikhita Aruk 2420003WL0036898 Arikhita Aruk 00048 BKID0005109 1554 1554 Processed 30/12/2022 7515185991 ARIKSHIT ARUK BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/393593
(Bangara) 		2420003000NRG23231220220444203 23/12/2022 Uma Malik 2420003WL0036898 Uma Malik 00048 BKID0005109 1554 1554 Processed 30/12/2022 7515185993 MRS UMA MALIK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-012-002/13056
(Bangara) 		2420003000NRG23231220220444205 23/12/2022 Ketaki Sahoo 2420003WL0036898 Ketaki Sahoo 00048 BKID0005109 1554 1554 Processed 30/12/2022 7515185990 MRS KETAKI SAHOO STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-012-002/13305
(Bangara) 		2420003000NRG23231220220444210 23/12/2022 Dharitri Biswal 2420003WL0036898 Dharitri Biswal 00048 BKID0005109 1554 1554 Processed 30/12/2022 7515185992 DHARITRI BISWAL AXIS BANK(607153)
SubTotal 6216 6216
5 Binjharpur OR-20-003-012-001/12973
(Bangara) 		2420003000NRG23231220220444201 23/12/2022 Labanyabati Aruk 2420003WL0036898 Labanyabati Aruk 00415 SBIN0013594 1554 1554 Processed 30/12/2022 7515185983 MRS LABANYABATI ARUK STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-012-001/12976
(Bangara) 		2420003000NRG23231220220444202 23/12/2022 Sashibhusan Pati 2420003WL0036898 Sashibhusan Pati 00415 SBIN0013594 1554 1554 Processed 30/12/2022 7515185982 MR SUKANTA KUMAR PATI STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-012-001/393642
(Bangara) 		2420003000NRG23231220220444204 23/12/2022 Mr ASWINI KUMAR BAL 2420003WL0036898 Mr ASWINI KUMAR BAL 00415 SBIN0013594 1554 1554 Processed 30/12/2022 7515185985 ASWINI KUMAR BAL FEDERAL BANK(607165)
8 Binjharpur OR-20-003-012-002/13071
(Bangara) 		2420003000NRG23231220220444207 23/12/2022 Sangram Mallick 2420003WL0036898 Sangram Mallick 00415 SBIN0013594 1554 1554 Processed 30/12/2022 7515185984 SANGRAM MALLICK ICICI BANK LTD(508534)
9 Binjharpur OR-20-003-012-002/13071
(Bangara) 		2420003000NRG23231220220444206 23/12/2022 Swarna lata Mallick 2420003WL0036898 Swarna lata Mallick 00415 SBIN0013594 1554 1554 Processed 30/12/2022 7515185981 MRS SWARNALATA MALLICK STATE BANK OF INDIA(508548)
SubTotal 7770 7770
10 Binjharpur OR-20-003-012-001/12436
(Bangara) 		2420003000NRG23231220220444197 23/12/2022 Prafula Malik 2420003WL0036898 Prafula Malik 00654 IOBA0ROGB01 1554 1554 Processed 30/12/2022 7515185987 PRAFULLA KUMAR MALIK ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-001/12614
(Bangara) 		2420003000NRG23231220220444198 23/12/2022 RANJULATA MALIK 2420003WL0036898 RANJULATA MALIK 00654 IOBA0ROGB01 1554 1554 Processed 30/12/2022 7515185986 RANJULATA MALIK ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-012-001/12756
(Bangara) 		2420003000NRG23231220220444199 23/12/2022 Ajaya Malik 2420003WL0036898 Ajaya Malik 00654 IOBA0ROGB01 1554 1554 Processed 30/12/2022 7515185988 AJAY MALIK ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-012-002/13281
(Bangara) 		2420003000NRG23231220220444209 23/12/2022 Mitulata sahu 2420003WL0036898 Mitulata sahu 00654 IOBA0ROGB01 1554 1554 Processed 30/12/2022 7515185989 MRS MITULATA SAHU STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 20202 20202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_231222APB_FTO_936403 Bank of India BKID0005109 KANDIA 6216
2 Binjharpur OR2420003_231222APB_FTO_936403 State Bank of India SBIN0013594 SINGHPUR 7770
3 Binjharpur OR2420003_231222APB_FTO_936403 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 6216

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