Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:22:09 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270422FTO_60610
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-20-003-024-001/2032852
(Guhali) 		2420003000NRG23270420220020324 27/04/2022 Ashok Malik 2420003WL0002258 Ashok Malik 00354 PUNB0106620 1554 1554 Processed 04/05/2022 0859307052 AshokMalik ()
2 Binjharpur OR-20-003-024-001/2032852
(Guhali) 		2420003000NRG23270420220020325 27/04/2022 Sasmita Malik 2420003WL0002258 Sasmita Malik 00354 PUNB0106620 1554 1554 Processed 04/05/2022 0859307055 SasmitaMalik ()
3 Binjharpur OR-20-003-024-001/32132
(Guhali) 		2420003000NRG23270420220020331 27/04/2022 Manasi Dei 2420003WL0002258 Manasi Dei 00354 PUNB0106620 1554 1554 Processed 04/05/2022 0859307054 ManasiDei ()
4 Binjharpur OR-20-003-024-001/32257
(Guhali) 		2420003000NRG23270420220020332 27/04/2022 Ulli Mallik 2420003WL0002258 Ulli Mallik 00354 PUNB0106620 1554 1554 Processed 04/05/2022 0859307056 UlliMallik ()
5 Binjharpur OR-20-003-024-001/32403
(Guhali) 		2420003000NRG23270420220020334 27/04/2022 Mamata Malik 2420003WL0002258 Mamata Malik 00354 PUNB0106620 1554 1554 Processed 04/05/2022 0859307066 MamataMalik ()
6 Binjharpur OR-20-003-024-001/32403
(Guhali) 		2420003000NRG23270420220020333 27/04/2022 Parshuram Malik 2420003WL0002258 Parshuram Malik 00354 PUNB0106620 1554 1554 Processed 04/05/2022 0859307065 ParshuramMalik ()
7 Binjharpur OR-20-003-024-001/393389-A
(Guhali) 		2420003000NRG23270420220020338 27/04/2022 Kanchan Malik 2420003WL0002258 Kanchan Malik 00354 PUNB0106620 1554 1554 Processed 04/05/2022 0859307053 KanchanMalik ()
8 Binjharpur OR-20-003-024-001/393389-A
(Guhali) 		2420003000NRG23270420220020337 27/04/2022 Tukuna Malik 2420003WL0002258 Tukuna Malik 00354 PUNB0106620 1554 1554 Processed 04/05/2022 0859307057 TukunaMalik ()
SubTotal 12432 12432
9 Binjharpur OR-20-003-024-001/32132
(Guhali) 		2420003000NRG23270420220020330 27/04/2022 Prasanna Kumar Malik 2420003WL0002258 Prasanna Kumar Malik 00415 SBIN0013595 1554 1554 Processed 04/05/2022 0859307058 MR PRASANNA KUMAR MALIK ()
SubTotal 1554 1554
10 Binjharpur OR-20-003-024-001/2032852
(Guhali) 		2420003000NRG23270420220020327 27/04/2022 Lipa Malik 2420003WL0002258 Lipa Malik 00462 UCBA0001570 1554 1554 Processed 04/05/2022 0859307061 LIPA MALLIK ()
11 Binjharpur OR-20-003-024-001/2032852
(Guhali) 		2420003000NRG23270420220020326 27/04/2022 Lipu Malik 2420003WL0002258 Lipu Malik 00462 UCBA0001570 1554 1554 Processed 04/05/2022 0859307059 LIPU MALIK ()
12 Binjharpur OR-20-003-024-001/2032852
(Guhali) 		2420003000NRG23270420220020328 27/04/2022 Sipun Malik 2420003WL0002258 Sipun Malik 00462 UCBA0001570 1554 1554 Processed 04/05/2022 0859307063 SIPUN MALIK ()
13 Binjharpur OR-20-003-024-001/32403
(Guhali) 		2420003000NRG23270420220020336 27/04/2022 Muktikanta Malik 2420003WL0002258 Muktikanta Malik 00462 UCBA0001570 1554 1554 Processed 04/05/2022 0859307064 MUKTIKANTA MALIK ()
14 Binjharpur OR-20-003-024-001/32403
(Guhali) 		2420003000NRG23270420220020335 27/04/2022 Ratikanta Malik 2420003WL0002258 Ratikanta Malik 00462 UCBA0001570 1554 1554 Processed 04/05/2022 0859307060 RATIKANTA MALIK ()
15 Binjharpur OR-20-003-024-001/393389-A
(Guhali) 		2420003000NRG23270420220020339 27/04/2022 Kanha Malik 2420003WL0002258 Kanha Malik 00462 UCBA0001570 1554 1554 Processed 04/05/2022 0859307062 KANHA MALIK ()
SubTotal 9324 9324
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270422FTO_60610 Punjab National Bank PUNB0106620 Tauntara 12432
2 Binjharpur OR2420003_270422FTO_60610 State Bank of India SBIN0013595 BINJHARPUR 1554
3 Binjharpur OR2420003_270422FTO_60610 UCO Bank UCBA0001570 MARKANDPUR 9324

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