Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:47:09 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_240323FTO_1179759
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) 		2420003004NRG23230320230548754 24/03/2023 SURENDRA MALIK 2420003004WL045451 SURENDRA MALIK 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0498705229 MR SURENDRA MALIK ()
SubTotal 1110 1110
2 Binjharpur OR-20-003-004-001/3674
(Tina) 		2420003004NRG23240320230549569 24/03/2023 Asoka Malik 2420003004WL045504 Asoka Malik 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0498705230 Asoka Malik ()
3 Binjharpur OR-20-003-004-001/3857
(Tina) 		2420003004NRG23240320230549571 24/03/2023 Satyanarayan Sethy 2420003004WL045504 Satyanarayan Sethy 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0498705232 Satyanarayan Sethy ()
4 Binjharpur OR-20-003-004-001/39333697
(Tina) 		2420003004NRG23230320230548763 24/03/2023 Pramila Malik 2420003004WL045451 Pramila Malik 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0498705233 Pramila Malik ()
5 Binjharpur OR-20-003-004-002/3222
(Tina) 		2420003004NRG23240320230549576 24/03/2023 MR JADU JENA 2420003004WL045504 MR JADU JENA 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0498705231 MR JADU JENA ()
SubTotal 5106 5106
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 OR2420003004_240323FTO_1179759 State Bank of India SBIN0013594 SINGHPUR 1110
2 Binjharpur OR2420003004_240323FTO_1179759 Union Bank of India UBIN0545236 BALMUKHLI 5106

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