Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:23:48 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_080722FTO_320572
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-20-003-013-001/14162
(Jari) 		2420003013NRG23080720220235636 08/07/2022 Chintamani Mallick 2420003013WL0016327 Chintamani Mallick 00048 BKID0005109 1332 1332 Processed 13/07/2022 3036445818 Chintamani Mallick ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-013-001/14140
(Jari) 		2420003013NRG23080720220235635 08/07/2022 ARUNA DAS 2420003013WL0016327 ARUNA DAS 00415 SBIN0013594 1332 1332 Processed 13/07/2022 3036445820 MR ARUNA DAS ()
3 Binjharpur OR-20-003-013-001/14471
(Jari) 		2420003013NRG23080720220235639 08/07/2022 ABANTI DAS 2420003013WL0016327 ABANTI DAS 00415 SBIN0013594 1332 1332 Processed 13/07/2022 3036445822 MRS ABANTI DAS ()
4 Binjharpur OR-20-003-013-001/14511
(Jari) 		2420003013NRG23080720220235640 08/07/2022 Dushmant Kumar Mallik 2420003013WL0016327 Dushmant Kumar Mallik 00415 SBIN0013594 1332 1332 Processed 13/07/2022 3036445824 MR DUSMANTA KUMAR MALIK ()
5 Binjharpur OR-20-003-013-001/14647
(Jari) 		2420003013NRG23080720220235641 08/07/2022 Alekha Mallik 2420003013WL0016327 Alekha Mallik 00415 SBIN0013594 1332 1332 Processed 13/07/2022 3036445823 MR ALEKH MALIK ()
6 Binjharpur OR-20-003-013-001/14647
(Jari) 		2420003013NRG23080720220235642 08/07/2022 MRS SUPARI MALIK 2420003013WL0016327 MRS SUPARI MALIK 00415 SBIN0013594 1332 1332 Processed 13/07/2022 3036445819 MRS SUPARI MALIK ()
7 Binjharpur OR-20-003-013-001/14710
(Jari) 		2420003013NRG23080720220235643 08/07/2022 MRS CHUMUKI MALIK 2420003013WL0016327 MRS CHUMUKI MALIK 00415 SBIN0013594 1332 1332 Processed 13/07/2022 3036445821 MRS CHUMUKI MALIK ()
SubTotal 7992 7992
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003013_080722FTO_320572 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003013_080722FTO_320572 State Bank of India SBIN0013594 SINGHPUR 7992

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