Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:40:55 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_071122APB_FTO_747465
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-20-003-004-001/3526
(Tina) 		2420003004NRG23041120220361722 07/11/2022 Hemalata Malik 2420003004WL0028894 Hemalata Malik 00415 SBIN0013594 222 222 Processed 15/11/2022 6453902046 MRS HEMALATA MALIK STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-004-001/3805
(Tina) 		2420003004NRG23041120220361724 07/11/2022 Laxmipriya Malik 2420003004WL0028894 Laxmipriya Malik 00415 SBIN0013594 222 222 Processed 15/11/2022 6453902047 LAXMIPRIYA SETHY BANK OF BARODA(606985)
SubTotal 444 444
3 Binjharpur OR-20-003-004-001/3526
(Tina) 		2420003004NRG23041120220361721 07/11/2022 Baidyanath Mallick 2420003004WL0028894 Baidyanath Mallick 00468 UBIN0545236 222 222 Processed 15/11/2022 6453902048 BAIDYANATH MALLICK S/O BACHHA MALLICK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-004-001/3805
(Tina) 		2420003004NRG23041120220361723 07/11/2022 Uchhabananda Malik 2420003004WL0028894 Uchhabananda Malik 00468 UBIN0545236 222 222 Processed 15/11/2022 6453902049 MR UCHHABANANDA MALIK STATE BANK OF INDIA(508548)
SubTotal 444 444
Total 888 888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_071122APB_FTO_747465 State Bank of India SBIN0013594 SINGHPUR 444
2 Binjharpur OR2420003004_071122APB_FTO_747465 Union Bank of India UBIN0545236 BALMUKHLI 444

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