Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:11:00 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_080822APB_FTO_442159
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-20-003-001-003/432
(Uttangara) 		2420003000NRG23080820220274347 08/08/2022 Bharatchandra Malik 2420003WL0019823 Bharatchandra Malik 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4232478597 BHARAT MALIK S/O KRUSHNA MALIK UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-003/437
(Uttangara) 		2420003000NRG23080820220274349 08/08/2022 Sarat chandra Swain 2420003WL0019823 Sarat chandra Swain 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4232478592 SARAT CHANDRA SWAIN S/O BHIKARI CHARAN UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-003/441
(Uttangara) 		2420003000NRG23080820220274350 08/08/2022 Aruncharan Malik 2420003WL0019823 Aruncharan Malik 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4232478595 ARUNA MALLIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-003/441
(Uttangara) 		2420003000NRG23080820220274351 08/08/2022 Tapan Malik 2420003WL0019823 Tapan Malik 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4232478596 TAPAN KUMAR MALIK S/O ARUN KUMAR MALIK UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-001-003/450
(Uttangara) 		2420003000NRG23080820220274352 08/08/2022 Mayadhara Mallik 2420003WL0019823 Mayadhara Mallik 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4232478589 MAYADHAR MALLIK S/O KHETRABASI MALLIK UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-001-003/465
(Uttangara) 		2420003000NRG23080820220274353 08/08/2022 Shyamsundar Pagal 2420003WL0019823 Shyamsundar Pagal 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4232478594 SHYAMSUNDAR PAGAL S/OPURNA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-001-003/472
(Uttangara) 		2420003000NRG23080820220274354 08/08/2022 Khageswar Nath 2420003WL0019823 Khageswar Nath 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4232478591 KHAGESWAR NATH S/O BHASKAR NATH UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-001-003/484
(Uttangara) 		2420003000NRG23080820220274356 08/08/2022 Sanatan Malik 2420003WL0019823 Sanatan Malik 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4232478593 SANATAN MALLIK UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-001-003/499
(Uttangara) 		2420003000NRG23080820220274359 08/08/2022 Jaladhar Sahoo 2420003WL0019823 Jaladhar Sahoo 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4232478590 JALADHAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 11988 11988
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_080822APB_FTO_442159 Union Bank of India UBIN0545279 UBI,Uttangara 1332
2 Binjharpur OR2420003_080822APB_FTO_442159 Union Bank of India UBIN0545279 UBI,Uttangra 1332
3 Binjharpur OR2420003_080822APB_FTO_442159 Union Bank of India UBIN0545279 UTANGARA 7992
4 Binjharpur OR2420003_080822APB_FTO_442159 Union Bank of India UBIN0545279 Uttangara 1332

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