Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:32:50 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_081222FTO_871381
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-20-003-009-005/7966
(Bitana) 		2420003000NRG23081220220414960 08/12/2022 KABITA MALLIK 2420003WL0034251 KABITA MALLIK 00177 IOBA0003796 1332 1332 Processed 17/12/2022 7289414430 KABITA MALLIK ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-005/7966
(Bitana) 		2420003000NRG23081220220414959 08/12/2022 Matana Malick 2420003WL0034251 Matana Malick 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7289414431 Matana Malick ()
3 Binjharpur OR-20-003-009-005/7981
(Bitana) 		2420003000NRG23081220220414961 08/12/2022 Jhili Malik 2420003WL0034251 Jhili Malik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7289414432 Jhili Malik ()
4 Binjharpur OR-20-003-009-005/8072
(Bitana) 		2420003000NRG23081220220414962 08/12/2022 Sukanti Malik 2420003WL0034251 Sukanti Malik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7289414433 Sukanti Malik ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_081222FTO_871381 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003_081222FTO_871381 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3996

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