Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:08:05 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003021_160323APB_FTO_1153900
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-20-003-021-001/28168
(Aunri) 		2420003021NRG23160320230535658 16/03/2023 Mathuri Malik 2420003021WL044593 Mathuri Malik 00168 ICIC0000592 666 666 Processed 03/04/2023 0496781135 MATHURI MALIK ICICI BANK LTD(508534)
SubTotal 666 666
2 Binjharpur OR-20-003-021-003/27432
(Aunri) 		2420003021NRG23160320230535676 16/03/2023 Kanhu Charana Swain 2420003021WL044594 Kanhu Charana Swain 00415 SBIN0000094 666 666 Processed 03/04/2023 0496781136 MR KANHU CHARAN SWAIN STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Binjharpur OR-20-003-021-001/28144
(Aunri) 		2420003021NRG23160320230535655 16/03/2023 Ananta Jena 2420003021WL044593 Ananta Jena 00415 SBIN0012057 666 666 Processed 03/04/2023 0496781139 MR ANANTA JENA STATE BANK OF INDIA(508548)
4 Binjharpur OR-20-003-021-001/28218
(Aunri) 		2420003021NRG23160320230535663 16/03/2023 Baidhar Jena 2420003021WL044593 Baidhar Jena 00415 SBIN0012057 666 666 Processed 03/04/2023 0496781140 MR BAIDHAR JENA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-021-003/27326
(Aunri) 		2420003021NRG23160320230535666 16/03/2023 Baidyanath Sethi 2420003021WL044594 Baidyanath Sethi 00415 SBIN0012057 666 666 Processed 03/04/2023 0496781142 MR BAIDYANATH SETHI STATE BANK OF INDIA(508548)
6 Binjharpur OR-20-003-021-003/27330
(Aunri) 		2420003021NRG23160320230535667 16/03/2023 Ajit Kumar Rout 2420003021WL044594 Ajit Kumar Rout 00415 SBIN0012057 666 666 Processed 03/04/2023 0496781137 AJIT KUMAR ROUT STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-021-003/27358
(Aunri) 		2420003021NRG23160320230535671 16/03/2023 Natabara Jena 2420003021WL044594 Natabara Jena 00415 SBIN0012057 666 666 Processed 03/04/2023 0496781143 NATABARA JENA INDIAN OVERSEAS BANK(508541)
SubTotal 3330 3330
8 Binjharpur OR-20-003-021-003/27448
(Aunri) 		2420003021NRG23160320230535682 16/03/2023 Subhendu Nayak 2420003021WL044594 Subhendu Nayak 00415 SBIN0013594 666 666 Processed 03/04/2023 0496781138 SUBHENDU NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
9 Binjharpur OR-20-003-021-003/27471
(Aunri) 		2420003021NRG23160320230535683 16/03/2023 RangalataMalik 2420003021WL044594 RangalataMalik 00415 SBIN0013594 666 666 Processed 03/04/2023 0496781141 RANAGALATA MALLICK INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
10 Binjharpur OR-20-003-021-001/28080
(Aunri) 		2420003021NRG23160320230535653 16/03/2023 Sanatana Malik 2420003021WL044593 Sanatana Malik 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496781150 SANATANA MALIK ICICI BANK LTD(508534)
11 Binjharpur OR-20-003-021-001/28117
(Aunri) 		2420003021NRG23160320230535654 16/03/2023 BANAMALI MALIK 2420003021WL044593 BANAMALI MALIK 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496781144 BANAMALI MALIK ICICI BANK LTD(508534)
12 Binjharpur OR-20-003-021-001/28162
(Aunri) 		2420003021NRG23160320230535656 16/03/2023 Sabitri Malik 2420003021WL044593 Sabitri Malik 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496781164 SABITRI MALIK W/O-PAHALI ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-021-001/28163
(Aunri) 		2420003021NRG23160320230535657 16/03/2023 PRAHALAD MALIK 2420003021WL044593 PRAHALAD MALIK 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496781148 PRAHALAD MALIK ICICI BANK LTD(508534)
14 Binjharpur OR-20-003-021-001/28169
(Aunri) 		2420003021NRG23160320230535659 16/03/2023 Jadunatha Malik 2420003021WL044593 Jadunatha Malik 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496781154 JADUNATH MALIK INDIAN OVERSEAS BANK(508541)
15 Binjharpur OR-20-003-021-001/28185
(Aunri) 		2420003021NRG23160320230535660 16/03/2023 Akhaya Jena 2420003021WL044593 Akhaya Jena 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496781145 AKHAYA JENA ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-021-001/28187
(Aunri) 		2420003021NRG23160320230535661 16/03/2023 Janaki mallik 2420003021WL044593 Janaki mallik 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496781157 JANAKI MALIK ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-021-001/28208
(Aunri) 		2420003021NRG23160320230535662 16/03/2023 PANCHANANA MALIK 2420003021WL044593 PANCHANANA MALIK 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496781149 MR PANCHANAN MALIK STATE BANK OF INDIA(508548)
18 Binjharpur OR-20-003-021-001/28259
(Aunri) 		2420003021NRG23160320230535664 16/03/2023 Sambhunatha Malik 2420003021WL044593 Sambhunatha Malik 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496781146 MR SAMBHUNATH MALIK STATE BANK OF INDIA(508548)
19 Binjharpur OR-20-003-021-001/28339
(Aunri) 		2420003021NRG23160320230535665 16/03/2023 Santosh Malik 2420003021WL044593 Santosh Malik 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496781156 SANTOSH MALLIK ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-021-003/27330
(Aunri) 		2420003021NRG23160320230535668 16/03/2023 Sangita rout 2420003021WL044594 Sangita rout 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496781162 SANGITA ROUT W/O-AJIT KU ROUT ODISHA GRAMYA BANK(607060)
21 Binjharpur OR-20-003-021-003/27337
(Aunri) 		2420003021NRG23160320230535669 16/03/2023 Raghunath Sethi 2420003021WL044594 Raghunath Sethi 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496781151 RAGHUNATH SETHI ODISHA GRAMYA BANK(607060)
22 Binjharpur OR-20-003-021-003/27353
(Aunri) 		2420003021NRG23160320230535670 16/03/2023 ARUN KUMAR JENA 2420003021WL044594 ARUN KUMAR JENA 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496781152 ARUN KUMAR JENA S/O-DHRUBA ODISHA GRAMYA BANK(607060)
23 Binjharpur OR-20-003-021-003/27370
(Aunri) 		2420003021NRG23160320230535672 16/03/2023 Baidhara Jena 2420003021WL044594 Baidhara Jena 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496781161 BAIDHAR JENA PUNJAB NATIONAL BANK(508568)
24 Binjharpur OR-20-003-021-003/27382
(Aunri) 		2420003021NRG23160320230535673 16/03/2023 Ratiprava Sahoo 2420003021WL044594 Ratiprava Sahoo 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496781153 RATI PRAVA SAHOO ODISHA GRAMYA BANK(607060)
25 Binjharpur OR-20-003-021-003/27391
(Aunri) 		2420003021NRG23160320230535674 16/03/2023 ASWINI KUMAR NAYAK 2420003021WL044594 ASWINI KUMAR NAYAK 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496781147 ASWINI KUMAR NAYAK S/O-PRANAKRUSHNA ODISHA GRAMYA BANK(607060)
26 Binjharpur OR-20-003-021-003/27409
(Aunri) 		2420003021NRG23160320230535675 16/03/2023 Sumitra Sahu 2420003021WL044594 Sumitra Sahu 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496781163 SUMITRA SAHOO INDIAN OVERSEAS BANK(508541)
27 Binjharpur OR-20-003-021-003/27434
(Aunri) 		2420003021NRG23160320230535678 16/03/2023 Pramila Rout 2420003021WL044594 Pramila Rout 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496781155 PRAMILA ROUT ODISHA GRAMYA BANK(607060)
28 Binjharpur OR-20-003-021-003/27434
(Aunri) 		2420003021NRG23160320230535677 16/03/2023 Sri Guru Charana Rout 2420003021WL044594 Sri Guru Charana Rout 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496781160 Gurucharana rout ICICI BANK LTD(508534)
29 Binjharpur OR-20-003-021-003/27440
(Aunri) 		2420003021NRG23160320230535679 16/03/2023 BABAJI NAYAK 2420003021WL044594 BABAJI NAYAK 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496781158 BABAJI NAYAK S/O-SUKADEV NAYAK ODISHA GRAMYA BANK(607060)
30 Binjharpur OR-20-003-021-003/27440
(Aunri) 		2420003021NRG23160320230535680 16/03/2023 Urmila nayak 2420003021WL044594 Urmila nayak 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0496781165 URMILA NAYAK PUNJAB NATIONAL BANK(508568)
31 Binjharpur OR-20-003-021-003/27448
(Aunri) 		2420003021NRG23160320230535681 16/03/2023 Binapani Nayak 2420003021WL044594 Binapani Nayak 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0496781159 BINAPANI NAYAK W/O TRILOCHAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 14652 14652
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003021_160323APB_FTO_1153900 ICICI BANK ICIC0000592 JAJPUR 666
2 Binjharpur OR2420003021_160323APB_FTO_1153900 State Bank of India SBIN0000094 JAJPUR 666
3 Binjharpur OR2420003021_160323APB_FTO_1153900 State Bank of India SBIN0012057 MANGALPUR 3330
4 Binjharpur OR2420003021_160323APB_FTO_1153900 State Bank of India SBIN0013594 SINGHPUR 1332
5 Binjharpur OR2420003021_160323APB_FTO_1153900 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 14652

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