Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:40:31 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_241122APB_FTO_816860
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-20-003-020-002/25962
(Pritipur) 		2420003000NRG23241120220391021 24/11/2022 Surendra Mallik 2420003WL0031965 Surendra Mallik 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6741412908 SURENDRA MALIK UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-020-002/26136
(Pritipur) 		2420003000NRG23241120220391023 24/11/2022 Nari Mallik 2420003WL0031965 Nari Mallik 00468 UBIN0545279 1554 1554 Processed 01/12/2022 6741412907 NARI MALLIK UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_241122APB_FTO_816860 Union Bank of India UBIN0545279 UTANGARA 3108

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