Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:37:54 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_091222APB_FTO_879283
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-20-003-012-001/12521
(Bangara) 		2420003000NRG23091220220419329 09/12/2022 Sanjukta Behera 2420003WL0034613 Sanjukta Behera 00048 BKID0005109 1332 1332 Processed 17/12/2022 7288798617 SANJULATA DEI BANK OF INDIA(508505)
2 Binjharpur OR-20-003-012-001/12592
(Bangara) 		2420003000NRG23091220220419331 09/12/2022 Biswajit Malik 2420003WL0034613 Biswajit Malik 00048 BKID0005109 1332 1332 Processed 17/12/2022 7288798616 BISWAJIT MALIK BANK OF INDIA(508505)
3 Binjharpur OR-20-003-012-001/39101
(Bangara) 		2420003000NRG23091220220419338 09/12/2022 Premananda pati 2420003WL0034613 Premananda pati 00048 BKID0005109 1332 1332 Processed 17/12/2022 7288798615 PREMANADA PATI BANK OF INDIA(508505)
SubTotal 3996 3996
4 Binjharpur OR-20-003-012-001/12420
(Bangara) 		2420003000NRG23091220220419326 09/12/2022 Prabhati Malik 2420003WL0034613 Prabhati Malik 00415 SBIN0013594 1332 1332 Processed 17/12/2022 7288798604 MRS PRABHATI MALIK STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-012-001/393341
(Bangara) 		2420003000NRG23091220220419342 09/12/2022 Ramakanta Malik 2420003WL0034613 Ramakanta Malik 00415 SBIN0013594 1332 1332 Processed 17/12/2022 7288798605 RAMAKANT MALIK ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
6 Binjharpur OR-20-003-012-001/12517
(Bangara) 		2420003000NRG23091220220419327 09/12/2022 Avimanu Malik 2420003WL0034613 Avimanu Malik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288798610 MR ABHIMANYU MALIK STATE BANK OF INDIA(508548)
7 Binjharpur OR-20-003-012-001/12521
(Bangara) 		2420003000NRG23091220220419328 09/12/2022 Endramani Behera 2420003WL0034613 Endramani Behera 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288798611 INDRAMANI BEHERA S/O-GOPAL ODISHA GRAMYA BANK(607060)
8 Binjharpur OR-20-003-012-001/12584
(Bangara) 		2420003000NRG23091220220419330 09/12/2022 Balaram Malik 2420003WL0034613 Balaram Malik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288798608 BALARAM MALIK ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-012-001/12614
(Bangara) 		2420003000NRG23091220220419333 09/12/2022 Birendra Malik 2420003WL0034613 Birendra Malik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288798612 BIRENDRA KUMAR MALIK S/O-BULAKAR MALIK ODISHA GRAMYA BANK(607060)
10 Binjharpur OR-20-003-012-001/12974
(Bangara) 		2420003000NRG23091220220419335 09/12/2022 Srikanta Panda 2420003WL0034613 Srikanta Panda 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288798606 SHRIKANTA PANDA ODISHA GRAMYA BANK(607060)
11 Binjharpur OR-20-003-012-001/12974
(Bangara) 		2420003000NRG23091220220419336 09/12/2022 Swarnn prava Panda 2420003WL0034613 Swarnn prava Panda 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288798607 SWORNAPRAVA PANDA ODISHA GRAMYA BANK(607060)
12 Binjharpur OR-20-003-012-001/13010
(Bangara) 		2420003000NRG23091220220419337 09/12/2022 KALPANA SAMAL 2420003WL0034613 KALPANA SAMAL 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288798614 KALPANA SAMAL ODISHA GRAMYA BANK(607060)
13 Binjharpur OR-20-003-012-001/393333-A
(Bangara) 		2420003000NRG23091220220419341 09/12/2022 Mamata Malik 2420003WL0034613 Mamata Malik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288798613 MAMATA MALIK ODISHA GRAMYA BANK(607060)
14 Binjharpur OR-20-003-012-001/393333-A
(Bangara) 		2420003000NRG23091220220419340 09/12/2022 Pabitra Malik 2420003WL0034613 Pabitra Malik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7288798609 PABITRA MALIK ODISHA GRAMYA BANK(607060)
SubTotal 11988 11988
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_091222APB_FTO_879283 Bank of India BKID0005109 KANDIA 3996
2 Binjharpur OR2420003_091222APB_FTO_879283 State Bank of India SBIN0013594 SINGHPUR 2664
3 Binjharpur OR2420003_091222APB_FTO_879283 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 11988

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