Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:48:50 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_311222APB_FTO_971758
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-20-003-011-001/3931159
(Chandramu) 		2420003000NRG23311220220461128 31/12/2022 Rabindra Kumar Mallick 2420003WL0038420 Rabindra Kumar Mallick 00415 SBIN0008093 1554 1554 Processed 23/02/2023 9089471955 MR RABINDRA KUMAR MALLICK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 Binjharpur OR-20-003-011-001/3931159
(Chandramu) 		2420003000NRG23311220220461129 31/12/2022 Manikabati Mallick 2420003WL0038420 Manikabati Mallick 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9089471956 MRS MANIKABATI MALLICK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 Binjharpur OR-20-003-011-001/11695
(Chandramu) 		2420003000NRG23311220220461125 31/12/2022 SANTOSH KUMAR DASH 2420003WL0038420 SANTOSH KUMAR DASH 00468 UBIN0545236 1554 1554 Processed 23/02/2023 9089471958 SANTOSH KU DASH S O GHANASHYAM DAS UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-011-005/11905
(Chandramu) 		2420003000NRG23311220220461130 31/12/2022 ANITA DAS 2420003WL0038420 ANITA DAS 00468 UBIN0545236 222 222 Processed 23/02/2023 9089471959 ANITA DAS BANK OF BARODA(606985)
SubTotal 1776 1776
5 Binjharpur OR-20-003-011-001/11843
(Chandramu) 		2420003000NRG23311220220461127 31/12/2022 Snehalata Mallik 2420003WL0038420 Snehalata Mallik 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9089471957 SNEHALATA MALLIK,W/O-BISHNU CHARAN ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 6438 6438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_311222APB_FTO_971758 State Bank of India SBIN0008093 ANGALO 1554
2 Binjharpur OR2420003_311222APB_FTO_971758 State Bank of India SBIN0013595 BINJHARPUR 1554
3 Binjharpur OR2420003_311222APB_FTO_971758 Union Bank of India UBIN0545236 BALMUKHLI 1776
4 Binjharpur OR2420003_311222APB_FTO_971758 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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