Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:48:02 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003005_061222APB_FTO_862009
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-20-003-005-001/5353
(Fatepur) 		2420003005NRG23061220220409307 06/12/2022 Rabindra Barik 2420003005WL0033733 Rabindra Barik 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7285843398 Mr RABINDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-005-001/5336
(Fatepur) 		2420003005NRG23061220220409305 06/12/2022 Jagabandhu Mallick 2420003005WL0033733 Jagabandhu Mallick 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7285843402 JAGABANDHU MALLIK S\0 ATANGA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-005-001/5349
(Fatepur) 		2420003005NRG23061220220409306 06/12/2022 Kamalakanta Mallik 2420003005WL0033733 Kamalakanta Mallik 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7285843400 KAMALA KANTA MALLIK. S/O HRUSIKESH MALLI UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-005-001/5389
(Fatepur) 		2420003005NRG23061220220409311 06/12/2022 Nirmala Sahoo 2420003005WL0033733 Nirmala Sahoo 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7285843401 NIRMAL SAHU UNION BANK OF INDIA(508500)
SubTotal 4662 4662
5 Binjharpur OR-20-003-005-001/5360
(Fatepur) 		2420003005NRG23061220220409308 06/12/2022 Birakishore Sahoo 2420003005WL0033733 Birakishore Sahoo 00654 IOBA0ROGB01 1554 1554 Processed 17/12/2022 7285843399 BIRA KISHORE SAHOO UNION BANK OF INDIA(508500)
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003005_061222APB_FTO_862009 State Bank of India SBIN0013594 SINGHPUR 1554
2 Binjharpur OR2420003005_061222APB_FTO_862009 Union Bank of India UBIN0545236 BALAMUKULI 1554
3 Binjharpur OR2420003005_061222APB_FTO_862009 Union Bank of India UBIN0545236 BALMUKHLI 3108
4 Binjharpur OR2420003005_061222APB_FTO_862009 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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