Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:05:25 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_011222FTO_844931
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-20-003-019-003/23469
(Kalyanpur) 		2420003019NRG23011220220403216 01/12/2022 Sameer Kumar Kar 2420003019WL0033121 Sameer Kumar Kar 00415 SBIN0013594 888 888 Rejected 09/12/2022 7027571992 No Such Account
SubTotal 888 888
2 Binjharpur OR-20-003-019-003/23158
(Kalyanpur) 		2420003019NRG23011220220403211 01/12/2022 Rajendra Kumar Mallik 2420003019WL0033121 Rajendra Kumar Mallik 00468 UBIN0545236 888 888 Processed 09/12/2022 7027571994 Rajendra Kumar Mallik ()
3 Binjharpur OR-20-003-019-003/23267
(Kalyanpur) 		2420003019NRG23011220220403212 01/12/2022 Ramesh Mallick 2420003019WL0033121 Ramesh Mallick 00468 UBIN0545236 888 888 Processed 09/12/2022 7027571993 Ramesh Mallick ()
4 Binjharpur OR-20-003-019-003/23267
(Kalyanpur) 		2420003019NRG23011220220403213 01/12/2022 Umesh Mallick 2420003019WL0033121 Umesh Mallick 00468 UBIN0545236 888 888 Processed 09/12/2022 7027571997 Umesh Mallick ()
5 Binjharpur OR-20-003-019-003/23297
(Kalyanpur) 		2420003019NRG23011220220403214 01/12/2022 Khageswar Malika 2420003019WL0033121 Khageswar Malika 00468 UBIN0545236 888 888 Processed 09/12/2022 7027571995 Khageswar Malika ()
6 Binjharpur OR-20-003-019-003/23308
(Kalyanpur) 		2420003019NRG23011220220403215 01/12/2022 Sushanta Kumar Nayak 2420003019WL0033121 Sushanta Kumar Nayak 00468 UBIN0545236 888 888 Processed 09/12/2022 7027571996 Sushanta Kumar Nayak ()
SubTotal 4440 4440
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_011222FTO_844931 State Bank of India SBIN0013594 SINGHPUR 888
2 Binjharpur OR2420003019_011222FTO_844931 Union Bank of India UBIN0545236 BALMUKHLI 4440

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