Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:32:15 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_251122APB_FTO_823979
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-20-003-002-003/1718
(Udranga) 		2420003000NRG23251120220393902 25/11/2022 Bishnuchandra Malick 2420003WL0032220 Bishnuchandra Malick 00078 CNRB0005140 1554 1554 Processed 01/12/2022 6765867621 BISHNU MALIK CANARA BANK(508532)
SubTotal 1554 1554
2 Binjharpur OR-20-003-002-003/1718
(Udranga) 		2420003000NRG23251120220393905 25/11/2022 Anusaya Malick 2420003WL0032220 Anusaya Malick 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6765867619 ANUSAYA MALIK UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-002-003/1718
(Udranga) 		2420003000NRG23251120220393904 25/11/2022 Gajendra Malick 2420003WL0032220 Gajendra Malick 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6765867618 GAJENDRA MALIK CANARA BANK(508532)
4 Binjharpur OR-20-003-002-003/1718
(Udranga) 		2420003000NRG23251120220393903 25/11/2022 Parbati Malick 2420003WL0032220 Parbati Malick 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6765867620 PARBATI MALIK UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_251122APB_FTO_823979 Canara Bank CNRB0005140 MIRJAPUR 1554
2 Binjharpur OR2420003_251122APB_FTO_823979 Union Bank of India UBIN0545279 UBI Uttangra 1554
3 Binjharpur OR2420003_251122APB_FTO_823979 Union Bank of India UBIN0545279 UTANGARA 3108

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