Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:19:08 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_251122FTO_823076
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-20-003-015-001/17832
(Oleichandanpur) 		2420003000NRG23251120220393193 25/11/2022 Alekha Chandra Mallik 2420003WL0032160 Alekha Chandra Mallik 00415 SBIN0013594 1554 1554 Processed 01/12/2022 6763753997 MR ALEKHA CHANDRA MALLIK ()
2 Binjharpur OR-20-003-015-001/17832
(Oleichandanpur) 		2420003000NRG23251120220393194 25/11/2022 Umarani Malik 2420003WL0032160 Umarani Malik 00415 SBIN0013594 1554 1554 Processed 01/12/2022 6763754000 MRS UMARANI MALIK ()
3 Binjharpur OR-20-003-015-001/393202
(Oleichandanpur) 		2420003000NRG23251120220393200 25/11/2022 Santosh Jena 2420003WL0032160 Santosh Jena 00415 SBIN0013594 1554 1554 Processed 01/12/2022 6763753999 SHRI SANTOSH KUMAR JENA ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-015-001/17910
(Oleichandanpur) 		2420003000NRG23251120220393197 25/11/2022 Ghanashyam Mallik 2420003WL0032160 Ghanashyam Mallik 00654 IOBA0ROGB01 1554 1554 Processed 01/12/2022 6763753998 Ghanashyam Mallik ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_251122FTO_823076 State Bank of India SBIN0013594 SINGHPUR 4662
2 Binjharpur OR2420003_251122FTO_823076 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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