Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:42:30 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003023_191222APB_FTO_915806
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-20-003-023-001/31285
(Chhikana) 		2420003023NRG23161220220430691 19/12/2022 PRATIMA MALLIK 2420003023WL0035698 PRATIMA MALLIK 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9083750790 MRS PRATIMA MALLIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-023-005/30577
(Chhikana) 		2420003023NRG23151220220428176 19/12/2022 Pradeep Kumar Barik 2420003023WL0035463 Pradeep Kumar Barik 00415 SBIN0007930 1554 1554 Processed 23/02/2023 9083750789 MR PRADEEP KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 Binjharpur OR-20-003-023-001/31133
(Chhikana) 		2420003023NRG23161220220430688 19/12/2022 Gunanidhi Mahalik 2420003023WL0035698 Gunanidhi Mahalik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9083750794 Mr. GUNANIDHI MAHALIK CENTRAL BANK OF INDIA(607115)
4 Binjharpur OR-20-003-023-001/31151
(Chhikana) 		2420003023NRG23161220220430689 19/12/2022 Prabhakar Jena 2420003023WL0035698 Prabhakar Jena 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9083750792 PRABHAKAR JENA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-023-001/31289
(Chhikana) 		2420003023NRG23161220220430693 19/12/2022 Huri Mallik 2420003023WL0035698 Huri Mallik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9083750791 HURI MALIK UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-023-001/31298
(Chhikana) 		2420003023NRG23161220220430695 19/12/2022 Maniram Mohanty 2420003023WL0035698 Maniram Mohanty 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9083750793 MR MANIRAM MAHANTY STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-023-001/31377
(Chhikana) 		2420003023NRG23161220220430698 19/12/2022 Dasarath Mahalik 2420003023WL0035698 Dasarath Mahalik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9083750796 DASHARATH MOHALIK.S/O ANAM MOHALIK UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-023-001/31427
(Chhikana) 		2420003023NRG23161220220430700 19/12/2022 Sanatan Mahalik 2420003023WL0035698 Sanatan Mahalik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9083750795 SANATAN MAHALIK STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003023_191222APB_FTO_915806 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003023_191222APB_FTO_915806 State Bank of India SBIN0007930 KALYANINAGAR 1554
3 Binjharpur OR2420003023_191222APB_FTO_915806 Union Bank of India UBIN0545279 UTANGARA 4662
4 Binjharpur OR2420003023_191222APB_FTO_915806 Union Bank of India UBIN0545279 Uttangara 4662

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