Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:42:44 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160622APB_FTO_238485
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-20-003-017-001/19962
(Barapada) 		2420003000NRG23160620220170225 16/06/2022 Ashok kumar malik 2420003WL0012183 Ashok kumar malik 00078 CNRB0005614 1554 1554 Processed 27/06/2022 2518257873 ASHOK KUMAR MALIK S/O-BHIMASEN MALIK UNION BANK OF INDIA(508500)
SubTotal 1554 1554
2 Binjharpur OR-20-003-017-001/20310
(Barapada) 		2420003000NRG23160620220170252 16/06/2022 Prafulla kumar Malik 2420003WL0012183 Prafulla kumar Malik 00089 CBIN0281178 1554 1554 Processed 27/06/2022 2518257862 Mr. PRAFULLA KUMAR MALLICK CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
3 Binjharpur OR-20-003-017-001/20056
(Barapada) 		2420003000NRG23160620220170234 16/06/2022 Sanyasi Malik 2420003WL0012183 Sanyasi Malik 00168 ICIC0000538 1554 1554 Processed 27/06/2022 2518257879 Sanyasi malik ICICI BANK LTD(508534)
4 Binjharpur OR-20-003-017-001/20360
(Barapada) 		2420003000NRG23160620220170260 16/06/2022 Jayanta kumar Jena 2420003WL0012183 Jayanta kumar Jena 00168 ICIC0000538 1554 1554 Processed 27/06/2022 2518257860 JAYANTA KUMAR JENA ICICI BANK LTD(508534)
SubTotal 3108 3108
5 Binjharpur OR-20-003-017-001/20385
(Barapada) 		2420003000NRG23160620220170264 16/06/2022 Chaitanya Behera 2420003WL0012183 Chaitanya Behera 00415 SBIN0008093 1554 1554 Processed 27/06/2022 2518257878 BEHERA CHAITAN STATE BANK OF INDIA(508548)
SubTotal 1554 1554
6 Binjharpur OR-20-003-017-001/20169
(Barapada) 		2420003000NRG23160620220170245 16/06/2022 Niranjan malik 2420003WL0012183 Niranjan malik 00415 SBIN0012057 1554 1554 Processed 27/06/2022 2518257877 NIRUPAMA MALIK W/O-NIRANJAN MALIK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-017-001/3933335727
(Barapada) 		2420003000NRG23160620220170270 16/06/2022 BADAL SETHY 2420003WL0012183 BADAL SETHY 00415 SBIN0012057 1554 1554 Processed 27/06/2022 2518257861 MR BADAL SETHY STATE BANK OF INDIA(508548)
SubTotal 3108 3108
8 Binjharpur OR-20-003-017-001/20250
(Barapada) 		2420003000NRG23160620220170251 16/06/2022 Santosh kumar Sahoo 2420003WL0012183 Santosh kumar Sahoo 00415 SBIN0013595 1554 1554 Processed 27/06/2022 2518257863 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
SubTotal 1554 1554
9 Binjharpur OR-20-003-017-001/20067
(Barapada) 		2420003000NRG23160620220170237 16/06/2022 Haladhar Malik 2420003WL0012183 Haladhar Malik 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2518257875 HALADHAR MALLIK SO NATABAR MALIK UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-017-001/20140
(Barapada) 		2420003000NRG23160620220170243 16/06/2022 Hrusikesh malik 2420003WL0012183 Hrusikesh malik 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2518257876 HRUSHIKESHA MALLICK UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-017-001/20173
(Barapada) 		2420003000NRG23160620220170247 16/06/2022 Pramod Malik 2420003WL0012183 Pramod Malik 00468 UBIN0545236 1554 1554 Processed 27/06/2022 2518257874 PRAMOD MALLICK,S/O-LATE BHIMSEN ODISHA GRAMYA BANK(607060)
SubTotal 4662 4662
12 Binjharpur OR-20-003-017-001/20133
(Barapada) 		2420003000NRG23160620220170240 16/06/2022 Sridhar malik 2420003WL0012183 Sridhar malik 00468 UBIN0545279 1554 1554 Processed 27/06/2022 2518257872 SRIDHAR MALIK S/O RATH MALIK UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-017-001/20343
(Barapada) 		2420003000NRG23160620220170258 16/06/2022 Rabinarayan Sahoo 2420003WL0012183 Rabinarayan Sahoo 00468 UBIN0545279 1554 1554 Processed 27/06/2022 2518257870 MR RABI NARAYAN SAHOO STATE BANK OF INDIA(508548)
14 Binjharpur OR-20-003-017-001/20364
(Barapada) 		2420003000NRG23160620220170262 16/06/2022 Balaram Prusti 2420003WL0012183 Balaram Prusti 00468 UBIN0545279 1554 1554 Processed 27/06/2022 2518257871 Balaram Prushti ICICI BANK LTD(508534)
SubTotal 4662 4662
15 Binjharpur OR-20-003-017-001/20001
(Barapada) 		2420003000NRG23160620220170228 16/06/2022 Harekrusna Malik 2420003WL0012183 Harekrusna Malik 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2518257865 HAREKRUSHNA MALIK ODISHA GRAMYA BANK(607060)
16 Binjharpur OR-20-003-017-001/20014
(Barapada) 		2420003000NRG23160620220170231 16/06/2022 Jagannath Malik 2420003WL0012183 Jagannath Malik 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2518257867 JAGANNATH MALLICK,S/O-GURUCHARAN ODISHA GRAMYA BANK(607060)
17 Binjharpur OR-20-003-017-001/20319
(Barapada) 		2420003000NRG23160620220170255 16/06/2022 Ratnakar Malik 2420003WL0012183 Ratnakar Malik 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2518257864 RATNAKAR MALLICK,S/O-LATE MUTURI ODISHA GRAMYA BANK(607060)
18 Binjharpur OR-20-003-017-001/20343
(Barapada) 		2420003000NRG23160620220170259 16/06/2022 Saraswati Sahoo 2420003WL0012183 Saraswati Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2518257868 SARASWATI SAHU PUNJAB NATIONAL BANK(508568)
19 Binjharpur OR-20-003-017-001/20376
(Barapada) 		2420003000NRG23160620220170263 16/06/2022 Sanjaya Das 2420003WL0012183 Sanjaya Das 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2518257866 SANJAY KUMAR DAS,S/O-LATE SANKARSHAN ODISHA GRAMYA BANK(607060)
20 Binjharpur OR-20-003-017-001/3933333550
(Barapada) 		2420003000NRG23160620220170267 16/06/2022 Biranchi malik 2420003WL0012183 Biranchi malik 00654 IOBA0ROGB01 1554 1554 Processed 27/06/2022 2518257869 BIRANCHI MALLICK,S/O-LATE BHIMSEN ODISHA GRAMYA BANK(607060)
SubTotal 9324 9324
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160622APB_FTO_238485 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_160622APB_FTO_238485 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_160622APB_FTO_238485 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3108
4 Binjharpur OR2420003_160622APB_FTO_238485 State Bank of India SBIN0008093 ANGALO 1554
5 Binjharpur OR2420003_160622APB_FTO_238485 State Bank of India SBIN0012057 MANGALPUR 3108
6 Binjharpur OR2420003_160622APB_FTO_238485 State Bank of India SBIN0013595 BINJHARPUR 1554
7 Binjharpur OR2420003_160622APB_FTO_238485 Union Bank of India UBIN0545236 BALMUKHLI 4662
8 Binjharpur OR2420003_160622APB_FTO_238485 Union Bank of India UBIN0545279 UTANGARA 4662
9 Binjharpur OR2420003_160622APB_FTO_238485 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 9324

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