Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:23:11 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_200123FTO_1038230
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-20-003-004-001/3635
(Tina) 		2420003004NRG23180120230479523 20/01/2023 SURENDRA MALIK 2420003004WL0039922 SURENDRA MALIK 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123407021 MR SURENDRA MALIK ()
2 Binjharpur OR-20-003-004-001/3694
(Tina) 		2420003004NRG23180120230479527 20/01/2023 Bikash Kumar Malik 2420003004WL0039922 Bikash Kumar Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123407020 MR BIKASH KUMAR MALIK ()
3 Binjharpur OR-20-003-004-001/3714
(Tina) 		2420003004NRG23180120230479529 20/01/2023 Bharati Malik 2420003004WL0039922 Bharati Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123407022 MRS BHARATI MALIK ()
4 Binjharpur OR-20-003-004-001/3714
(Tina) 		2420003004NRG23180120230479528 20/01/2023 Khageswar Malik 2420003004WL0039922 Khageswar Malik 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123407019 MR KHAGESWAR MALIK ()
5 Binjharpur OR-20-003-004-001/3714
(Tina) 		2420003004NRG23180120230479530 20/01/2023 Rina Sethi 2420003004WL0039922 Rina Sethi 00415 SBIN0013594 1332 1332 Processed 24/02/2023 9123407023 MRS RINA SETHI ()
SubTotal 6660 6660
6 Binjharpur OR-20-003-004-001/3567
(Tina) 		2420003004NRG23180120230479521 20/01/2023 Dhira Mallick 2420003004WL0039922 Dhira Mallick 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123407024 Dhira Mallick ()
7 Binjharpur OR-20-003-004-001/39333697
(Tina) 		2420003004NRG23180120230479536 20/01/2023 Pramila Malik 2420003004WL0039922 Pramila Malik 00468 UBIN0545236 1332 1332 Processed 24/02/2023 9123407025 Pramila Malik ()
SubTotal 2664 2664
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_200123FTO_1038230 State Bank of India SBIN0013594 SINGHPUR 6660
2 Binjharpur OR2420003004_200123FTO_1038230 Union Bank of India UBIN0545236 BALMUKHLI 2664

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