Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:54:51 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290822FTO_511966
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-20-003-009-001/8501
(Bitana) 		2420003000NRG23290820220294451 29/08/2022 ALEKH MALIK 2420003WL0021871 ALEKH MALIK 00078 CNRB0005140 1554 1554 Processed 02/09/2022 4398762504 ALEKH MALIK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-009-001/8584
(Bitana) 		2420003000NRG23290820220294454 29/08/2022 Mr BAPINA MALIK 2420003WL0021871 Mr BAPINA MALIK 00415 SBIN0000094 1554 1554 Processed 02/09/2022 4398762508 MR BAPINA MALIK ()
3 Binjharpur OR-20-003-009-001/8584
(Bitana) 		2420003000NRG23290820220294452 29/08/2022 MRS MAMINA MALIK 2420003WL0021871 MRS MAMINA MALIK 00415 SBIN0000094 1554 1554 Processed 02/09/2022 4398762509 MRS MAMINA MALIK ()
SubTotal 3108 3108
4 Binjharpur OR-20-003-009-001/8584
(Bitana) 		2420003000NRG23290820220294453 29/08/2022 MS MANJU MALLIK 2420003WL0021871 MS MANJU MALLIK 00468 UBIN0545279 1554 1554 Processed 02/09/2022 4398762510 MS MANJU MALLIK ()
5 Binjharpur OR-20-003-009-001/8720
(Bitana) 		2420003000NRG23290820220294457 29/08/2022 AMIYA KUMAR NAYAK 2420003WL0021871 AMIYA KUMAR NAYAK 00468 UBIN0545279 1554 1554 Processed 02/09/2022 4398762511 AMIYA KUMAR NAYAK ()
SubTotal 3108 3108
6 Binjharpur OR-20-003-009-001/8417
(Bitana) 		2420003000NRG23290820220294449 29/08/2022 SABITRI MAHALIK 2420003WL0021871 SABITRI MAHALIK 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4398762505 SABITRI MAHALIK ()
7 Binjharpur OR-20-003-009-001/8641
(Bitana) 		2420003000NRG23290820220294455 29/08/2022 PRAMILA MAHALIK 2420003WL0021871 PRAMILA MAHALIK 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4398762506 PRAMILA MAHALIK ()
8 Binjharpur OR-20-003-009-001/8720
(Bitana) 		2420003000NRG23290820220294456 29/08/2022 RANJITA NAYAK 2420003WL0021871 RANJITA NAYAK 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4398762507 RANJITA NAYAK ()
SubTotal 4662 4662
Total 12432 12432

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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_511966 Canara Bank CNRB0005140 MIRJAPUR 1554
2 Binjharpur OR2420003_290822FTO_511966 State Bank of India SBIN0000094 JAJPUR 3108
3 Binjharpur OR2420003_290822FTO_511966 Union Bank of India UBIN0545279 UTANGARA 3108
4 Binjharpur OR2420003_290822FTO_511966 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 4662

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