Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:43:11 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_250522FTO_149154
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-20-003-020-002/26550
(Pritipur) 		2420003000NRG23250520220073652 25/05/2022 Asmad Bibi 2420003WL0007013 Asmad Bibi 00177 IOBA0003796 1554 1554 Processed 02/06/2022 1886015261 AsmadBibi ()
2 Binjharpur OR-20-003-020-002/26751
(Pritipur) 		2420003000NRG23250520220073656 25/05/2022 Bidyadhar Sethy 2420003WL0007013 Bidyadhar Sethy 00177 IOBA0003796 1554 1554 Processed 02/06/2022 1886015262 BidyadharSethy ()
3 Binjharpur OR-20-003-020-002/393333855
(Pritipur) 		2420003000NRG23250520220073661 25/05/2022 MAHENDRA DASH 2420003WL0007013 MAHENDRA DASH 00177 IOBA0003796 1554 1554 Processed 02/06/2022 1886015263 MAHENDRADASH ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-020-002/26753
(Pritipur) 		2420003000NRG23250520220073657 25/05/2022 BAIRAGI SETHI 2420003WL0007013 BAIRAGI SETHI 00415 SBIN0000094 1554 1554 Processed 02/06/2022 1886015275 MR BAIRAGI SETHI ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-020-002/26451
(Pritipur) 		2420003000NRG23250520220073648 25/05/2022 Manaor khan 2420003WL0007013 Manaor khan 00415 SBIN0012057 1554 1554 Processed 02/06/2022 1886015276 MR MANAOR KHAN ()
6 Binjharpur OR-20-003-020-002/39333690
(Pritipur) 		2420003027NRG23250520220070370 25/05/2022 Kashinath Mallik 2420003027WL0006822 Kashinath Mallik 00415 SBIN0012057 1554 1554 Processed 02/06/2022 1886015277 MR KASHINATH MALLIK ()
SubTotal 3108 3108
7 Binjharpur OR-20-003-020-002/26512
(Pritipur) 		2420003000NRG23250520220073651 25/05/2022 SKANAOR 2420003WL0007013 SKANAOR 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1886015279 MR SK ANAOR ()
8 Binjharpur OR-20-003-020-002/39333693
(Pritipur) 		2420003027NRG23250520220070371 25/05/2022 Sk Muslim 2420003027WL0006822 Sk Muslim 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1886015278 MR SK MUSLIM ()
SubTotal 3108 3108
9 Binjharpur OR-20-003-020-002/26049
(Pritipur) 		2420003027NRG23250520220070358 25/05/2022 Nrusingha malik 2420003027WL0006822 Nrusingha malik 00468 UBIN0545279 1554 1554 Processed 02/06/2022 1886015289 Nrusinghamalik ()
10 Binjharpur OR-20-003-020-002/26128
(Pritipur) 		2420003000NRG23250520220073646 25/05/2022 Golekha Mallik 2420003WL0007013 Golekha Mallik 00468 UBIN0545279 1554 1554 Processed 02/06/2022 1886015281 GolekhaMallik ()
11 Binjharpur OR-20-003-020-002/26207
(Pritipur) 		2420003027NRG23250520220070363 25/05/2022 Ghanasyam Samal 2420003027WL0006822 Ghanasyam Samal 00468 UBIN0545279 1554 1554 Processed 02/06/2022 1886015280 GhanasyamSamal ()
12 Binjharpur OR-20-003-020-002/26283
(Pritipur) 		2420003027NRG23250520220070364 25/05/2022 Laxmidhar Sahu 2420003027WL0006822 Laxmidhar Sahu 00468 UBIN0545279 1554 1554 Processed 02/06/2022 1886015285 LaxmidharSahu ()
13 Binjharpur OR-20-003-020-002/26340
(Pritipur) 		2420003000NRG23250520220073647 25/05/2022 ESAKE ABADUL RAHEMAN 2420003WL0007013 ESAKE ABADUL RAHEMAN 00468 UBIN0545279 1554 1554 Processed 02/06/2022 1886015288 ESAKEABADULRAHEMAN ()
14 Binjharpur OR-20-003-020-002/26554
(Pritipur) 		2420003027NRG23250520220070366 25/05/2022 Hrudananda Das 2420003027WL0006822 Hrudananda Das 00468 UBIN0545279 1554 1554 Processed 02/06/2022 1886015282 HrudanandaDas ()
15 Binjharpur OR-20-003-020-002/26772
(Pritipur) 		2420003027NRG23250520220070368 25/05/2022 Mir Samser Babu 2420003027WL0006822 Mir Samser Babu 00468 UBIN0545279 1554 1554 Processed 02/06/2022 1886015286 MirSamserBabu ()
16 Binjharpur OR-20-003-020-002/26803
(Pritipur) 		2420003000NRG23250520220073658 25/05/2022 Niranjan Nath 2420003WL0007013 Niranjan Nath 00468 UBIN0545279 1554 1554 Processed 02/06/2022 1886015284 NiranjanNath ()
17 Binjharpur OR-20-003-020-002/393333854
(Pritipur) 		2420003000NRG23250520220073660 25/05/2022 RAJABABU NATH 2420003WL0007013 RAJABABU NATH 00468 UBIN0545279 1554 1554 Processed 02/06/2022 1886015287 RAJABABUNATH ()
18 Binjharpur OR-20-003-020-002/39333642
(Pritipur) 		2420003000NRG23250520220073663 25/05/2022 SK MAMATAR 2420003WL0007013 SK MAMATAR 00468 UBIN0545279 1554 1554 Processed 02/06/2022 1886015283 SKMAMATAR ()
SubTotal 15540 15540
19 Binjharpur OR-20-003-020-002/25946
(Pritipur) 		2420003027NRG23250520220070357 25/05/2022 Sankar Malik 2420003027WL0006822 Sankar Malik 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1886015273 SankarMalik ()
20 Binjharpur OR-20-003-020-002/25959
(Pritipur) 		2420003000NRG23250520220073644 25/05/2022 Bidyadhar Mallik 2420003WL0007013 Bidyadhar Mallik 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1886015265 BidyadharMallik ()
21 Binjharpur OR-20-003-020-002/26079
(Pritipur) 		2420003027NRG23250520220070360 25/05/2022 Tuna Mallik 2420003027WL0006822 Tuna Mallik 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1886015267 TunaMallik ()
22 Binjharpur OR-20-003-020-002/26081
(Pritipur) 		2420003027NRG23250520220070361 25/05/2022 Niranjan Mallik 2420003027WL0006822 Niranjan Mallik 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1886015268 NiranjanMallik ()
23 Binjharpur OR-20-003-020-002/26097
(Pritipur) 		2420003027NRG23250520220070362 25/05/2022 Maheswar Mallik 2420003027WL0006822 Maheswar Mallik 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1886015269 MaheswarMallik ()
24 Binjharpur OR-20-003-020-002/26499
(Pritipur) 		2420003000NRG23250520220073649 25/05/2022 SK Haphijufdin 2420003WL0007013 SK Haphijufdin 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1886015271 SKHaphijufdin ()
25 Binjharpur OR-20-003-020-002/26501
(Pritipur) 		2420003000NRG23250520220073650 25/05/2022 MIR MUNTAj ALI 2420003WL0007013 MIR MUNTAj ALI 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1886015270 MIRMUNTAjALI ()
26 Binjharpur OR-20-003-020-002/26592
(Pritipur) 		2420003000NRG23250520220073653 25/05/2022 SK and MORADI BOX 2420003WL0007013 SK and MORADI BOX 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1886015266 SKandMORADIBOX ()
27 Binjharpur OR-20-003-020-002/39333490
(Pritipur) 		2420003000NRG23250520220073662 25/05/2022 Narayan Ch. Mallik 2420003WL0007013 Narayan Ch. Mallik 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1886015272 NarayanCh.Mallik ()
28 Binjharpur OR-20-003-020-002/39333580
(Pritipur) 		2420003027NRG23250520220070369 25/05/2022 Nabin ch jena 2420003027WL0006822 Nabin ch jena 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1886015274 Nabinchjena ()
29 Binjharpur OR-20-003-020-002/39333696
(Pritipur) 		2420003027NRG23250520220070372 25/05/2022 Akhaya Mallik 2420003027WL0006822 Akhaya Mallik 00654 IOBA0ROGB01 1554 1554 Processed 03/06/2022 1886015264 AkhayaMallik ()
SubTotal 17094 17094
Total 45066 45066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003027_250522FTO_149154 Indian Overseas Bank IOBA0003796 PRITIPUR 4662
2 Binjharpur OR2420003027_250522FTO_149154 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003027_250522FTO_149154 State Bank of India SBIN0012057 MANGALPUR 3108
4 Binjharpur OR2420003027_250522FTO_149154 State Bank of India SBIN0013595 BINJHARPUR 3108
5 Binjharpur OR2420003027_250522FTO_149154 Union Bank of India UBIN0545279 UTANGARA 15540
6 Binjharpur OR2420003027_250522FTO_149154 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 17094

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