Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:30:33 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260722APB_FTO_400326
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-20-003-016-003/18316
(Kapila) 		2420003000NRG23260720220259396 26/07/2022 Uttam Malik 2420003WL0018375 Uttam Malik 00415 SBIN0000094 1554 1554 Processed 27/08/2022 4232035371 UTTAM MALLICK AXIS BANK(607153)
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-003/18316
(Kapila) 		2420003000NRG23260720220259397 26/07/2022 Sarathi Malik 2420003WL0018375 Sarathi Malik 00654 IOBA0ROGB01 1554 1554 Processed 28/08/2022 4232035372 SARATHI MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260722APB_FTO_400326 State Bank of India SBIN0000094 JAJPUR 1554
2 Binjharpur OR2420003_260722APB_FTO_400326 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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