Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:23:07 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290323APB_FTO_1196399
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-20-003-004-001/3646
(Tina) 		2420003000NRG23280320230557445 29/03/2023 Pratima Mallick 2420003WL045961 Pratima Mallick 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0493555271 PRATIMA MALLICK UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-004-001/3804
(Tina) 		2420003000NRG23280320230557448 29/03/2023 Bhabagrahi Rout 2420003WL045961 Bhabagrahi Rout 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0493555270 MR BHABAGRAHI ROUT STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-004-001/3804
(Tina) 		2420003000NRG23280320230557449 29/03/2023 Gayatri Patra 2420003WL045961 Gayatri Patra 00415 SBIN0013594 1554 1554 Processed 03/04/2023 0493555272 GAYATRI PATRA UNION BANK OF INDIA(508500)
SubTotal 4662 4662
4 Binjharpur OR-20-003-004-001/3646
(Tina) 		2420003000NRG23280320230557446 29/03/2023 Nihar Ranjan Mallick 2420003WL045961 Nihar Ranjan Mallick 00468 UBIN0545236 1554 1554 Processed 03/04/2023 0493555273 NIHAR RANJAN MALLIK CANARA BANK(508532)
SubTotal 1554 1554
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_290323APB_FTO_1196399 State Bank of India SBIN0013594 SINGHPUR 4662
2 Binjharpur OR2420003_290323APB_FTO_1196399 Union Bank of India UBIN0545236 BALMUKHLI 1554

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