Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:29:33 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003023_130522FTO_116893
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-20-003-023-001/31216
(Chhikana) 		2420003023NRG23130520220047690 13/05/2022 Biswanath Mahlik 2420003023WL0004966 Biswanath Mahlik 00089 CBIN0281178 1332 1332 Processed 19/05/2022 1372567033 BiswanathMahlik ()
2 Binjharpur OR-20-003-023-001/31285
(Chhikana) 		2420003023NRG23130520220047701 13/05/2022 PRATIMA MALLIK 2420003023WL0004966 PRATIMA MALLIK 00089 CBIN0281178 1332 1332 Processed 19/05/2022 1372567034 PRATIMAMALLIK ()
SubTotal 2664 2664
3 Binjharpur OR-20-003-023-001/31339
(Chhikana) 		2420003023NRG23130520220047717 13/05/2022 Surendra Mallik 2420003023WL0004966 Surendra Mallik 00415 SBIN0000094 1332 1332 Processed 19/05/2022 1372567035 MR SURENDRA MALLICK ()
SubTotal 1332 1332
4 Binjharpur OR-20-003-023-001/31211
(Chhikana) 		2420003023NRG23130520220047689 13/05/2022 Manguli Charan Mahalik 2420003023WL0004966 Manguli Charan Mahalik 00415 SBIN0013595 1332 1332 Processed 19/05/2022 1372567038 MR MANGULI CHARAN MAHALIK ()
5 Binjharpur OR-20-003-023-003/30346
(Chhikana) 		2420003023NRG23130520220047606 13/05/2022 Anil Mohanty 2420003023WL0004960 Anil Mohanty 00415 SBIN0013595 1332 1332 Processed 19/05/2022 1372567037 MR ANIL KUMAR MOHANTY ()
6 Binjharpur OR-20-003-023-003/30346
(Chhikana) 		2420003023NRG23130520220047605 13/05/2022 Sunil Mohanty 2420003023WL0004960 Sunil Mohanty 00415 SBIN0013595 1332 1332 Processed 19/05/2022 1372567036 MR SUNIL KUMAR MOHANTY ()
SubTotal 3996 3996
7 Binjharpur OR-20-003-023-001/31133
(Chhikana) 		2420003023NRG23130520220047683 13/05/2022 Gunanidhi Mahalik 2420003023WL0004966 Gunanidhi Mahalik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567047 GunanidhiMahalik ()
8 Binjharpur OR-20-003-023-001/31151
(Chhikana) 		2420003023NRG23130520220047685 13/05/2022 Prabhakar Jena 2420003023WL0004966 Prabhakar Jena 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567044 PrabhakarJena ()
9 Binjharpur OR-20-003-023-001/31231
(Chhikana) 		2420003023NRG23130520220047692 13/05/2022 Sukadeb Mahalik 2420003023WL0004966 Sukadeb Mahalik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567039 SukadebMahalik ()
10 Binjharpur OR-20-003-023-001/31231
(Chhikana) 		2420003023NRG23130520220047693 13/05/2022 Susangita Mahalik 2420003023WL0004966 Susangita Mahalik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567057 SusangitaMahalik ()
11 Binjharpur OR-20-003-023-001/31285
(Chhikana) 		2420003023NRG23130520220047702 13/05/2022 CHINMAY MALLIK 2420003023WL0004966 CHINMAY MALLIK 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567058 CHINMAYMALLIK ()
12 Binjharpur OR-20-003-023-001/31291
(Chhikana) 		2420003023NRG23130520220047704 13/05/2022 Bijaya Mallik 2420003023WL0004966 Bijaya Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567042 BijayaMallik ()
13 Binjharpur OR-20-003-023-001/31297
(Chhikana) 		2420003023NRG23130520220047705 13/05/2022 Ramesh malik 2420003023WL0004966 Ramesh malik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567053 Rameshmalik ()
14 Binjharpur OR-20-003-023-001/31298
(Chhikana) 		2420003023NRG23130520220047707 13/05/2022 Indumati Mohanty 2420003023WL0004966 Indumati Mohanty 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567064 IndumatiMohanty ()
15 Binjharpur OR-20-003-023-001/31298
(Chhikana) 		2420003023NRG23130520220047708 13/05/2022 NIRANJAN MOHANTY 2420003023WL0004966 NIRANJAN MOHANTY 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567066 NIRANJANMOHANTY ()
16 Binjharpur OR-20-003-023-001/31308
(Chhikana) 		2420003023NRG23130520220047710 13/05/2022 Banamali Mahalik 2420003023WL0004966 Banamali Mahalik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567046 BanamaliMahalik ()
17 Binjharpur OR-20-003-023-001/31308
(Chhikana) 		2420003023NRG23130520220047711 13/05/2022 MITHUN MAHALIK 2420003023WL0004966 MITHUN MAHALIK 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567061 MITHUNMAHALIK ()
18 Binjharpur OR-20-003-023-001/31312
(Chhikana) 		2420003023NRG23130520220047712 13/05/2022 Sasikanta Mallik 2420003023WL0004966 Sasikanta Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567068 SasikantaMallik ()
19 Binjharpur OR-20-003-023-001/31316
(Chhikana) 		2420003023NRG23130520220047713 13/05/2022 Nrusingh Mallik 2420003023WL0004966 Nrusingh Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567069 NrusinghMallik ()
20 Binjharpur OR-20-003-023-001/31317
(Chhikana) 		2420003023NRG23130520220047714 13/05/2022 Rasananda Dalei 2420003023WL0004966 Rasananda Dalei 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567063 RasanandaDalei ()
21 Binjharpur OR-20-003-023-001/31339
(Chhikana) 		2420003023NRG23130520220047718 13/05/2022 Akhaji Mallik 2420003023WL0004966 Akhaji Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567065 AkhajiMallik ()
22 Binjharpur OR-20-003-023-001/31346
(Chhikana) 		2420003023NRG23130520220047720 13/05/2022 Aruna Mallik 2420003023WL0004966 Aruna Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567060 ArunaMallik ()
23 Binjharpur OR-20-003-023-001/31358
(Chhikana) 		2420003023NRG23130520220047721 13/05/2022 Balaram Mahalik 2420003023WL0004966 Balaram Mahalik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567052 BalaramMahalik ()
24 Binjharpur OR-20-003-023-001/31387
(Chhikana) 		2420003023NRG23130520220047577 13/05/2022 Kuna Moahnty 2420003023WL0004960 Kuna Moahnty 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567050 KunaMoahnty ()
25 Binjharpur OR-20-003-023-001/31395
(Chhikana) 		2420003023NRG23130520220047578 13/05/2022 Ashok Jena 2420003023WL0004960 Ashok Jena 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567062 AshokJena ()
26 Binjharpur OR-20-003-023-001/31418
(Chhikana) 		2420003023NRG23130520220047579 13/05/2022 Umakant Sahoo 2420003023WL0004960 Umakant Sahoo 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567040 UmakantSahoo ()
27 Binjharpur OR-20-003-023-001/31421
(Chhikana) 		2420003023NRG23130520220047580 13/05/2022 Lochani Mallik 2420003023WL0004960 Lochani Mallik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567067 LochaniMallik ()
28 Binjharpur OR-20-003-023-001/31427
(Chhikana) 		2420003023NRG23130520220047582 13/05/2022 Sanatan Mahalik 2420003023WL0004960 Sanatan Mahalik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567049 SanatanMahalik ()
29 Binjharpur OR-20-003-023-001/31440
(Chhikana) 		2420003023NRG23130520220047587 13/05/2022 Madanmohan Mahalik 2420003023WL0004960 Madanmohan Mahalik 00468 UBIN0545279 222 222 Processed 19/05/2022 1372567048 MadanmohanMahalik ()
30 Binjharpur OR-20-003-023-001/31450
(Chhikana) 		2420003023NRG23130520220047588 13/05/2022 Gobind Dalei 2420003023WL0004960 Gobind Dalei 00468 UBIN0545279 222 222 Processed 19/05/2022 1372567051 GobindDalei ()
31 Binjharpur OR-20-003-023-001/31457
(Chhikana) 		2420003023NRG23130520220047590 13/05/2022 Ananta Behera 2420003023WL0004960 Ananta Behera 00468 UBIN0545279 222 222 Processed 19/05/2022 1372567041 AnantaBehera ()
32 Binjharpur OR-20-003-023-001/31485
(Chhikana) 		2420003023NRG23130520220047592 13/05/2022 SITA DEI 2420003023WL0004960 SITA DEI 00468 UBIN0545279 222 222 Processed 19/05/2022 1372567056 SITADEI ()
33 Binjharpur OR-20-003-023-001/31495
(Chhikana) 		2420003023NRG23130520220047593 13/05/2022 Ashok Mallik 2420003023WL0004960 Ashok Mallik 00468 UBIN0545279 222 222 Processed 19/05/2022 1372567043 AshokMallik ()
34 Binjharpur OR-20-003-023-001/31502
(Chhikana) 		2420003023NRG23130520220047594 13/05/2022 Rajendra Dalei 2420003023WL0004960 Rajendra Dalei 00468 UBIN0545279 222 222 Processed 19/05/2022 1372567045 RajendraDalei ()
35 Binjharpur OR-20-003-023-001/31569
(Chhikana) 		2420003023NRG23130520220047598 13/05/2022 Bikaram Mahalik 2420003023WL0004960 Bikaram Mahalik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567059 BikaramMahalik ()
36 Binjharpur OR-20-003-023-001/31569
(Chhikana) 		2420003023NRG23130520220047600 13/05/2022 Bikash Mahalik 2420003023WL0004960 Bikash Mahalik 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567054 BikashMahalik ()
37 Binjharpur OR-20-003-023-003/30098
(Chhikana) 		2420003023NRG23130520220047603 13/05/2022 Bhaskar Sahoo 2420003023WL0004960 Bhaskar Sahoo 00468 UBIN0545279 1332 1332 Processed 19/05/2022 1372567055 BhaskarSahoo ()
SubTotal 34632 34632
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003023_130522FTO_116893 Central Bank Of India CBIN0281178 BINJHARPUR 2664
2 Binjharpur OR2420003023_130522FTO_116893 State Bank of India SBIN0000094 JAJPUR 1332
3 Binjharpur OR2420003023_130522FTO_116893 State Bank of India SBIN0013595 BINJHARPUR 3996
4 Binjharpur OR2420003023_130522FTO_116893 Union Bank of India UBIN0545279 UTANGARA 31524
5 Binjharpur OR2420003023_130522FTO_116893 Union Bank of India UBIN0545279 Uttangara 3108

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