Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:37:32 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_040722FTO_303825
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-20-003-016-001/19426
(Kapila) 		2420003000NRG23040720220228086 04/07/2022 PHUTU MALIK 2420003WL0015730 PHUTU MALIK 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2916734827 PHUTU MALIK ()
2 Binjharpur OR-20-003-016-001/19572
(Kapila) 		2420003000NRG23040720220228091 04/07/2022 Manguli Malik 2420003WL0015730 Manguli Malik 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2916734828 Manguli Malik ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-016-001/19119
(Kapila) 		2420003000NRG23040720220228083 04/07/2022 RANGADHARA MALIK 2420003WL0015730 RANGADHARA MALIK 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916734829 RANGADHARA MALIK ()
4 Binjharpur OR-20-003-016-001/19512
(Kapila) 		2420003000NRG23040720220228090 04/07/2022 GOBINDA MALIK 2420003WL0015730 GOBINDA MALIK 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916734830 GOBINDA MALIK ()
SubTotal 3108 3108
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 OR2420003_040722FTO_303825 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_040722FTO_303825 Union Bank of India UBIN0545236 BALMUKHLI 3108

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