Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:49:24 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_281122FTO_831193
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-20-003-016-003/18488
(Kapila) 		2420003000NRG23281120220396954 28/11/2022 LAXMIDHAR MALLIK 2420003WL0032508 LAXMIDHAR MALLIK 00415 SBIN0013594 1554 1554 Processed 01/12/2022 6767098638 MR LAXMIDHAR MALIK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-001/39333844
(Kapila) 		2420003000NRG23281120220396948 28/11/2022 BIPLABA KUMAR BARIK 2420003WL0032508 BIPLABA KUMAR BARIK 00415 SBIN0013595 1554 1554 Processed 01/12/2022 6767098640 MR BIPLABA KUMAR BARIK ()
3 Binjharpur OR-20-003-016-001/39333845
(Kapila) 		2420003000NRG23281120220396949 28/11/2022 SATYABRAT BARIK 2420003WL0032508 SATYABRAT BARIK 00415 SBIN0013595 1554 1554 Processed 01/12/2022 6767098641 MR SATYABRAT BARIK ()
4 Binjharpur OR-20-003-016-003/18511
(Kapila) 		2420003000NRG23281120220396956 28/11/2022 Panchanana Sethi 2420003WL0032508 Panchanana Sethi 00415 SBIN0013595 1554 1554 Rejected 02/12/2022 No Such Account
SubTotal 4662 4662
5 Binjharpur OR-20-003-016-003/18242
(Kapila) 		2420003000NRG23281120220396950 28/11/2022 TILOTAMA MALIK 2420003WL0032508 TILOTAMA MALIK 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6767098644 TILOTAMA MALIK ()
6 Binjharpur OR-20-003-016-003/18343
(Kapila) 		2420003000NRG23281120220396952 28/11/2022 Susanta Malik 2420003WL0032508 Susanta Malik 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6767098645 Susanta Malik ()
7 Binjharpur OR-20-003-016-003/18481
(Kapila) 		2420003000NRG23281120220396953 28/11/2022 Sadananda Malik 2420003WL0032508 Sadananda Malik 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6767098643 Sadananda Malik ()
8 Binjharpur OR-20-003-016-003/18509
(Kapila) 		2420003000NRG23281120220396955 28/11/2022 NITYANANDA MALIK 2420003WL0032508 NITYANANDA MALIK 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6767098646 NITYANANDA MALIK ()
9 Binjharpur OR-20-003-016-003/18511
(Kapila) 		2420003000NRG23281120220396957 28/11/2022 JHUMI STHI 2420003WL0032508 JHUMI STHI 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6767098642 JHUMI STHI ()
SubTotal 7770 7770
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_281122FTO_831193 State Bank of India SBIN0013594 SINGHPUR 1554
2 Binjharpur OR2420003_281122FTO_831193 State Bank of India SBIN0013595 BINJHARPUR 4662
3 Binjharpur OR2420003_281122FTO_831193 Union Bank of India UBIN0545236 BALMUKHLI 7770

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