Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:07:38 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_230323APB_FTO_1174194
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-20-003-019-002/22547
(Kalyanpur) 		2420003019NRG23200320230542413 23/03/2023 Nabakishor mallik 2420003019WL045043 Nabakishor mallik 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496385560 NABA MALLIK UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-019-002/22664
(Kalyanpur) 		2420003019NRG23200320230542414 23/03/2023 Gouranga Malika 2420003019WL045043 Gouranga Malika 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496385562 GOURANGA MALIK UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-002/22805
(Kalyanpur) 		2420003019NRG23200320230542415 23/03/2023 Purastam Mallik 2420003019WL045043 Purastam Mallik 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496385561 PURASTAM MALIK UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_230323APB_FTO_1174194 Union Bank of India UBIN0545236 Balamukuli 1332
2 Binjharpur OR2420003019_230323APB_FTO_1174194 Union Bank of India UBIN0545236 BALMUKHLI 2664

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