Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:51 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290822FTO_511948
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-20-003-020-003/25204
(Pritipur) 		2420003000NRG23290820220294460 29/08/2022 Binoda bihari Malick 2420003WL0021872 Binoda bihari Malick 00468 UBIN0545279 1554 1554 Processed 02/09/2022 4398771053 Binoda bihari Malick ()
2 Binjharpur OR-20-003-020-003/392826
(Pritipur) 		2420003000NRG23290820220294466 29/08/2022 Dusmanta Mallick 2420003WL0021872 Dusmanta Mallick 00468 UBIN0545279 1554 1554 Processed 02/09/2022 4398771054 Dusmanta Mallick ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-020-003/25288
(Pritipur) 		2420003000NRG23290820220294464 29/08/2022 JHARANA MALLIK 2420003WL0021872 JHARANA MALLIK 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4398771051 JHARANA MALLIK ()
4 Binjharpur OR-20-003-020-003/25288
(Pritipur) 		2420003000NRG23290820220294463 29/08/2022 SUBRATA KUMAR MALLIK 2420003WL0021872 SUBRATA KUMAR MALLIK 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4398771052 SUBRATA KUMAR MALLIK ()
SubTotal 3108 3108
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_290822FTO_511948 Union Bank of India UBIN0545279 UTANGARA 1554
2 Binjharpur OR2420003_290822FTO_511948 Union Bank of India UBIN0545279 Uttangara 1554
3 Binjharpur OR2420003_290822FTO_511948 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3108

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