Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:45:23 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190522APB_FTO_134866
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-20-003-004-002/39333625
(Tina) 		2420003000NRG23190520220057259 19/05/2022 Narottam Jena 2420003WL0005797 Narottam Jena 00415 SBIN0000094 1554 1554 Processed 26/05/2022 1594121424 NAROTTAM JENA BANK OF BARODA(606985)
SubTotal 1554 1554
2 Binjharpur OR-20-003-004-001/3364
(Tina) 		2420003000NRG23190520220057236 19/05/2022 Manjulata Malik 2420003WL0005797 Manjulata Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594121428 MRS MANJULATA MALIK STATE BANK OF INDIA(508548)
3 Binjharpur OR-20-003-004-001/3410
(Tina) 		2420003000NRG23190520220057241 19/05/2022 Puspanjali Mallik 2420003WL0005797 Puspanjali Mallik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594121429 BACHHA MALIK ICICI BANK LTD(508534)
4 Binjharpur OR-20-003-004-001/3571
(Tina) 		2420003000NRG23190520220057251 19/05/2022 NIRUPAMA MALIK 2420003WL0005797 NIRUPAMA MALIK 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1594121430 MRS NIRUPAMA MALIK STATE BANK OF INDIA(508548)
SubTotal 4662 4662
5 Binjharpur OR-20-003-004-001/3402
(Tina) 		2420003000NRG23190520220057239 19/05/2022 Nanda Kishore Malik 2420003WL0005797 Nanda Kishore Malik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594121425 NANDA KISHORE MALIK UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-004-001/3410
(Tina) 		2420003000NRG23190520220057240 19/05/2022 Bachh Malik 2420003WL0005797 Bachh Malik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594121427 BACHH MALIK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-004-001/3438
(Tina) 		2420003000NRG23190520220057242 19/05/2022 Pravaati Malik 2420003WL0005797 Pravaati Malik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1594121426 PRAVAATI MALIK ICICI BANK LTD(508534)
SubTotal 4662 4662
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_190522APB_FTO_134866 State Bank of India SBIN0000094 JAJPUR 1554
2 Binjharpur OR2420003_190522APB_FTO_134866 State Bank of India SBIN0013594 SINGHPUR 4662
3 Binjharpur OR2420003_190522APB_FTO_134866 Union Bank of India UBIN0545236 BALMUKHLI 4662

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