Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:02:22 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003023_310323FTO_1205389
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-20-003-023-003/30136
(Chhikana) 		2420003023NRG23300320230563909 31/03/2023 Rajani Sahoo 2420003023WL046327 Rajani Sahoo 00415 SBIN0013595 888 888 Processed 03/05/2023 1171636275 MRS RAJANI SAHU ()
SubTotal 888 888
2 Binjharpur OR-20-003-023-001/31291
(Chhikana) 		2420003023NRG23300320230563883 31/03/2023 Bijaya Mallik 2420003023WL046327 Bijaya Mallik 00468 UBIN0545279 888 888 Processed 03/05/2023 1171636276 Bijaya Mallik ()
3 Binjharpur OR-20-003-023-001/31440
(Chhikana) 		2420003023NRG23300320230563894 31/03/2023 Madanmohan Mahalik 2420003023WL046327 Madanmohan Mahalik 00468 UBIN0545279 888 888 Processed 03/05/2023 1171636277 Madanmohan Mahalik ()
4 Binjharpur OR-20-003-023-001/31495
(Chhikana) 		2420003023NRG23300320230563896 31/03/2023 Ashok Mallik 2420003023WL046327 Ashok Mallik 00468 UBIN0545279 888 888 Processed 03/05/2023 1171636278 Ashok Mallik ()
SubTotal 2664 2664
Total 3552 3552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003023_310323FTO_1205389 State Bank of India SBIN0013595 BINJHARPUR 888
2 Binjharpur OR2420003023_310323FTO_1205389 Union Bank of India UBIN0545279 UTANGARA 2664

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