Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:21:58 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_060922FTO_533986
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-20-003-007-001/6138
(Arei) 		2420003000NRG23060920220300267 06/09/2022 Bharati Malik 2420003WL0022493 Bharati Malik 00354 PUNB0106620 1554 1554 Processed 12/09/2022 4648990222 Bharati Malik ()
2 Binjharpur OR-20-003-007-001/6248
(Arei) 		2420003000NRG23060920220300268 06/09/2022 Binod behari Malika 2420003WL0022493 Binod behari Malika 00354 PUNB0106620 1554 1554 Processed 12/09/2022 4648990227 Binod behari Malika ()
3 Binjharpur OR-20-003-007-001/6266
(Arei) 		2420003000NRG23060920220300270 06/09/2022 RASMITA NAYAK 2420003WL0022493 RASMITA NAYAK 00354 PUNB0106620 1554 1554 Processed 12/09/2022 4648990226 RASMITA NAYAK ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-007-001/39333686
(Arei) 		2420003000NRG23060920220300264 06/09/2022 Pratap Kumar Malik 2420003WL0022493 Pratap Kumar Malik 00415 SBIN0000094 1554 1554 Processed 12/09/2022 4648990223 MR PRATAP KUMAR MALIK ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-007-001/39333687
(Arei) 		2420003000NRG23060920220300265 06/09/2022 Niranjan Malik 2420003WL0022493 Niranjan Malik 00415 SBIN0013595 1554 1554 Processed 12/09/2022 4648990225 MR NIRANJAN MALIK ()
6 Binjharpur OR-20-003-007-001/39333687
(Arei) 		2420003000NRG23060920220300266 06/09/2022 Tapan Kumar Malik 2420003WL0022493 Tapan Kumar Malik 00415 SBIN0013595 1554 1554 Processed 12/09/2022 4648990224 MR TAPAN KUMAR MALIK ()
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_060922FTO_533986 Punjab National Bank PUNB0106620 Tauntara 4662
2 Binjharpur OR2420003_060922FTO_533986 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_060922FTO_533986 State Bank of India SBIN0013595 BINJHARPUR 3108

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