Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:07:58 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_071022FTO_636173
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-20-003-022-002/29550
(Haladidiha) 		2420003000NRG23071020220332093 07/10/2022 Manoj Kumar Malik 2420003WL0025892 Manoj Kumar Malik 00177 IOBA0003796 1110 1110 Processed 14/10/2022 5558944201 Manoj Kumar Malik ()
SubTotal 1110 1110
2 Binjharpur OR-20-003-022-002/29669
(Haladidiha) 		2420003000NRG23071020220332099 07/10/2022 Sabita Malik 2420003WL0025892 Sabita Malik 00415 SBIN0012057 1110 1110 Processed 14/10/2022 5558944202 MISS SABITA MALLICK ()
SubTotal 1110 1110
3 Binjharpur OR-20-003-022-002/29449
(Haladidiha) 		2420003000NRG23071020220332090 07/10/2022 Deeptirekha Malika 2420003WL0025892 Deeptirekha Malika 00415 SBIN0013594 1110 1110 Processed 14/10/2022 5558944206 MRS DEEPTIREKHA MALIK ()
4 Binjharpur OR-20-003-022-002/29452
(Haladidiha) 		2420003000NRG23071020220332091 07/10/2022 Sadhu Charan Guru 2420003WL0025892 Sadhu Charan Guru 00415 SBIN0013594 1110 1110 Processed 14/10/2022 5558944205 MR SADHU CHARAN GURU ()
5 Binjharpur OR-20-003-022-002/29593
(Haladidiha) 		2420003000NRG23071020220332095 07/10/2022 Minati Malik 2420003WL0025892 Minati Malik 00415 SBIN0013594 1110 1110 Processed 14/10/2022 5558944203 MRS MINATI MALIK ()
6 Binjharpur OR-20-003-022-002/29669
(Haladidiha) 		2420003000NRG23071020220332098 07/10/2022 Amulya Malika 2420003WL0025892 Amulya Malika 00415 SBIN0013594 1110 1110 Processed 14/10/2022 5558944204 MR AMULYA KUMAR MALIK ()
SubTotal 4440 4440
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_071022FTO_636173 Indian Overseas Bank IOBA0003796 PRITIPUR 1110
2 Binjharpur OR2420003_071022FTO_636173 State Bank of India SBIN0012057 MANGALPUR 1110
3 Binjharpur OR2420003_071022FTO_636173 State Bank of India SBIN0013594 SINGHPUR 4440

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