Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:47:03 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003023_290323FTO_1198155
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-20-003-023-003/30136
(Chhikana) 		2420003023NRG23290320230561948 29/03/2023 Rajani Sahoo 2420003023WL046224 Rajani Sahoo 00415 SBIN0013595 1332 1332 Processed 03/04/2023 0503702887 MRS RAJANI SAHU ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-023-001/31291
(Chhikana) 		2420003023NRG23290320230562604 29/03/2023 Bijaya Mallik 2420003023WL046258 Bijaya Mallik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0503702888 Bijaya Mallik ()
3 Binjharpur OR-20-003-023-001/31440
(Chhikana) 		2420003023NRG23290320230562614 29/03/2023 Madanmohan Mahalik 2420003023WL046258 Madanmohan Mahalik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0503702890 Madanmohan Mahalik ()
4 Binjharpur OR-20-003-023-001/31495
(Chhikana) 		2420003023NRG23290320230562616 29/03/2023 Ashok Mallik 2420003023WL046258 Ashok Mallik 00468 UBIN0545279 1332 1332 Processed 03/04/2023 0503702889 Ashok Mallik ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003023_290323FTO_1198155 State Bank of India SBIN0013595 BINJHARPUR 1332
2 Binjharpur OR2420003023_290323FTO_1198155 Union Bank of India UBIN0545279 UTANGARA 3996

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