Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:17:35 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230223APB_FTO_1115090
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-20-003-001-004/1032
(Uttangara) 		2420003000NRG23230220230511045 23/02/2023 Kashinath Malik 2420003WL042434 Kashinath Malik 00468 UBIN0545279 1110 1110 Processed 29/03/2023 0260701625 KASINATH MALIK S/OBABAJIMALIK UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-004/1125
(Uttangara) 		2420003000NRG23230220230511046 23/02/2023 Padmabati Nayak 2420003WL042434 Padmabati Nayak 00468 UBIN0545279 1110 1110 Processed 29/03/2023 0260701627 PADMABATI NAYAK UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-004/1135
(Uttangara) 		2420003000NRG23230220230511047 23/02/2023 Nirakar Malik 2420003WL042434 Nirakar Malik 00468 UBIN0545279 1110 1110 Processed 29/03/2023 0260701626 NIRAKAR MALLIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-004/1135
(Uttangara) 		2420003000NRG23230220230511048 23/02/2023 pramila malik 2420003WL042434 pramila malik 00468 UBIN0545279 1110 1110 Processed 29/03/2023 0260701628 PRAMILA MALIK UNION BANK OF INDIA(508500)
SubTotal 4440 4440
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230223APB_FTO_1115090 Union Bank of India UBIN0545279 UBI Uttangra 1110
2 Binjharpur OR2420003_230223APB_FTO_1115090 Union Bank of India UBIN0545279 UTANGARA 3330

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