Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:26:53 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722APB_FTO_386766
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-20-003-008-003/6986
(Uttarkul) 		2420003000NRG23220720220255043 22/07/2022 Adhira Mallik 2420003WL0018006 Adhira Mallik 00415 SBIN0012057 1332 1332 Processed 27/08/2022 4228251204 MR ADHIR KUMAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Binjharpur OR-20-003-008-003/7028
(Uttarkul) 		2420003000NRG23220720220255046 22/07/2022 Pramila malik 2420003WL0018006 Pramila malik 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4228251207 PRAMILA MALLIK W/O-TRILOCHAN MALLIK ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-008-003/7028
(Uttarkul) 		2420003000NRG23220720220255045 22/07/2022 Trilochana Mallik 2420003WL0018006 Trilochana Mallik 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4228251206 TRILOCHAN MALLICK ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-008-003/7051
(Uttarkul) 		2420003000NRG23220720220255049 22/07/2022 Sarbaswar mallick 2420003WL0018006 Sarbaswar mallick 00654 IOBA0ROGB01 1332 1332 Processed 28/08/2022 4228251205 SARBESWAR MALLIK S/O-JOGENDRA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_220722APB_FTO_386766 State Bank of India SBIN0012057 MANGALPUR 1332
2 Binjharpur OR2420003_220722APB_FTO_386766 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3996

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