Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:44:08 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003023_291222APB_FTO_964888
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-20-003-023-001/31133
(Chhikana) 		2420003023NRG23271220220450352 29/12/2022 Gunanidhi Mahalik 2420003023WL0037471 Gunanidhi Mahalik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089411095 Mr. GUNANIDHI MAHALIK CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-023-001/31151
(Chhikana) 		2420003023NRG23271220220450353 29/12/2022 Prabhakar Jena 2420003023WL0037471 Prabhakar Jena 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089411094 PRABHAKAR JENA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-023-001/31289
(Chhikana) 		2420003023NRG23271220220450355 29/12/2022 Huri Mallik 2420003023WL0037471 Huri Mallik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089411093 HURI MALIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-023-001/31377
(Chhikana) 		2420003023NRG23271220220450358 29/12/2022 Dasarath Mahalik 2420003023WL0037471 Dasarath Mahalik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089411092 DASHARATH MOHALIK.S/O ANAM MOHALIK UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-023-001/31427
(Chhikana) 		2420003023NRG23271220220450360 29/12/2022 Sanatan Mahalik 2420003023WL0037471 Sanatan Mahalik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089411096 SANATAN MAHALIK STATE BANK OF INDIA(508548)
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003023_291222APB_FTO_964888 Union Bank of India UBIN0545279 UTANGARA 3108
2 Binjharpur OR2420003023_291222APB_FTO_964888 Union Bank of India UBIN0545279 Uttangara 4662

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