Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:55:48 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_201222FTO_921869
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-20-003-004-001/3637
(Tina) 		2420003000NRG23201220220436762 20/12/2022 Mr Ajay Malik 2420003WL0036244 Mr Ajay Malik 00045 BARB0VJFAJA 1332 1332 Processed 23/02/2023 9084960758 Mr Ajay Malik ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-004-001/3730
(Tina) 		2420003000NRG23201220220436765 20/12/2022 Liza Malik 2420003WL0036244 Liza Malik 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9084960760 MISS LIZA MALIK ()
3 Binjharpur OR-20-003-004-001/3730
(Tina) 		2420003000NRG23201220220436764 20/12/2022 Mamata Malik 2420003WL0036244 Mamata Malik 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9084960759 MRS MAMATA MALIK ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-004-001/3448
(Tina) 		2420003000NRG23201220220436757 20/12/2022 Parshuram Rout 2420003WL0036244 Parshuram Rout 00468 UBIN0545236 1332 1332 Processed 23/02/2023 9084960761 Parshuram Rout ()
5 Binjharpur OR-20-003-004-001/3488
(Tina) 		2420003000NRG23201220220436760 20/12/2022 Tikilata Malik 2420003WL0036244 Tikilata Malik 00468 UBIN0545236 1332 1332 Processed 23/02/2023 9084960763 Tikilata Malik ()
6 Binjharpur OR-20-003-004-001/3637
(Tina) 		2420003000NRG23201220220436761 20/12/2022 Anurudha Malik 2420003WL0036244 Anurudha Malik 00468 UBIN0545236 1332 1332 Processed 23/02/2023 9084960762 Anurudha Malik ()
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_201222FTO_921869 Bank of Baroda BARB0VJFAJA FATEPUR 1332
2 Binjharpur OR2420003_201222FTO_921869 State Bank of India SBIN0013594 SINGHPUR 2664
3 Binjharpur OR2420003_201222FTO_921869 Union Bank of India UBIN0545236 BALMUKHLI 3996

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