Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:31:17 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_281122FTO_830783
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-20-003-011-001/11843
(Chandramu) 		2420003000NRG23281120220396273 28/11/2022 Bishnucharan Mallik 2420003WL0032441 Bishnucharan Mallik 00089 CBIN0281178 1554 1554 Processed 01/12/2022 6765600641 Bishnucharan Mallik ()
2 Binjharpur OR-20-003-011-001/3931158
(Chandramu) 		2420003000NRG23281120220396278 28/11/2022 Shakuntala Mallick 2420003WL0032441 Shakuntala Mallick 00089 CBIN0281178 1554 1554 Processed 01/12/2022 6765600642 Shakuntala Mallick ()
3 Binjharpur OR-20-003-011-005/12016
(Chandramu) 		2420003000NRG23281120220396284 28/11/2022 Sadananda Malik 2420003WL0032441 Sadananda Malik 00089 CBIN0281178 1554 1554 Processed 01/12/2022 6765600643 Sadananda Malik ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-011-001/11843
(Chandramu) 		2420003000NRG23281120220396275 28/11/2022 Upendra Mallik 2420003WL0032441 Upendra Mallik 00415 SBIN0000094 1554 1554 Processed 01/12/2022 6765600644 MR UPENDRA MALLICK ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-011-001/3931159
(Chandramu) 		2420003000NRG23281120220396282 28/11/2022 Rabindra Kumar Mallick 2420003WL0032441 Rabindra Kumar Mallick 00415 SBIN0008093 1554 1554 Processed 01/12/2022 6765600645 MR RABINDRA KUMAR MALLICK ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-011-001/3931150
(Chandramu) 		2420003000NRG23281120220396276 28/11/2022 PRADEEP KUMAR SAMAL 2420003WL0032441 PRADEEP KUMAR SAMAL 00415 SBIN0013595 1554 1554 Processed 01/12/2022 6765600646 MR PPRADEEP KUMAR SAMAL ()
7 Binjharpur OR-20-003-011-001/3931158
(Chandramu) 		2420003000NRG23281120220396280 28/11/2022 Manoj Mallick 2420003WL0032441 Manoj Mallick 00415 SBIN0013595 1554 1554 Processed 01/12/2022 6765600649 MR MANOJ MALIK ()
8 Binjharpur OR-20-003-011-001/3931158
(Chandramu) 		2420003000NRG23281120220396281 28/11/2022 Somen Mallick 2420003WL0032441 Somen Mallick 00415 SBIN0013595 1554 1554 Processed 01/12/2022 6765600647 MR SOMEN MALLICK ()
9 Binjharpur OR-20-003-011-001/3931158
(Chandramu) 		2420003000NRG23281120220396279 28/11/2022 Susanti Mallick 2420003WL0032441 Susanti Mallick 00415 SBIN0013595 1554 1554 Processed 01/12/2022 6765600648 MRS SUSANTI MALIK ()
10 Binjharpur OR-20-003-011-001/3931159
(Chandramu) 		2420003000NRG23281120220396283 28/11/2022 Manikabati Mallick 2420003WL0032441 Manikabati Mallick 00415 SBIN0013595 1554 1554 Processed 01/12/2022 6765600650 MRS MANIKABATI MALLICK ()
SubTotal 7770 7770
11 Binjharpur OR-20-003-011-001/3931158
(Chandramu) 		2420003000NRG23281120220396277 28/11/2022 Mahendra Kumar Mallick 2420003WL0032441 Mahendra Kumar Mallick 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6765600651 Mahendra Kumar Mallick ()
SubTotal 1554 1554
12 Binjharpur OR-20-003-011-001/11843
(Chandramu) 		2420003000NRG23281120220396274 28/11/2022 Snehalata Mallik 2420003WL0032441 Snehalata Mallik 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6765600640 Snehalata Mallik ()
SubTotal 1554 1554
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_281122FTO_830783 Central Bank Of India CBIN0281178 BINJHARPUR 4662
2 Binjharpur OR2420003_281122FTO_830783 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_281122FTO_830783 State Bank of India SBIN0008093 ANGALO 1554
4 Binjharpur OR2420003_281122FTO_830783 State Bank of India SBIN0013595 BINJHARPUR 7770
5 Binjharpur OR2420003_281122FTO_830783 Union Bank of India UBIN0545236 BALMUKHLI 1554
6 Binjharpur OR2420003_281122FTO_830783 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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