Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:13:24 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260822FTO_504155
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-20-003-023-001/31493
(Chhikana) 		2420003000NRG23260820220292458 26/08/2022 Tukuna mallik 2420003WL0021689 Tukuna mallik 00415 SBIN0012064 1554 1554 Processed 02/09/2022 4394909624 MR TUKUNA MALIK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-023-001/31211
(Chhikana) 		2420003000NRG23260820220292448 26/08/2022 Manguli Charan Mahalik 2420003WL0021689 Manguli Charan Mahalik 00415 SBIN0013595 1554 1554 Processed 02/09/2022 4394909625 MR MANGULI CHARAN MAHALIK ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-023-001/31449
(Chhikana) 		2420003000NRG23260820220292454 26/08/2022 PRADEEP MALLICK 2420003WL0021689 PRADEEP MALLICK 00468 UBIN0537080 1554 1554 Processed 02/09/2022 4394909626 PRADEEP MALLICK ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-023-001/31239
(Chhikana) 		2420003000NRG23260820220292450 26/08/2022 Santilata Mallik 2420003WL0021689 Santilata Mallik 00468 UBIN0545236 1554 1554 Processed 02/09/2022 4394909627 Santilata Mallik ()
5 Binjharpur OR-20-003-023-001/31449
(Chhikana) 		2420003000NRG23260820220292455 26/08/2022 Suprabhat Mallik 2420003WL0021689 Suprabhat Mallik 00468 UBIN0545236 1554 1554 Processed 02/09/2022 4394909628 Suprabhat Mallik ()
SubTotal 3108 3108
6 Binjharpur OR-20-003-023-001/31291
(Chhikana) 		2420003000NRG23260820220292451 26/08/2022 Bijaya Mallik 2420003WL0021689 Bijaya Mallik 00468 UBIN0545279 1554 1554 Processed 02/09/2022 4394909631 Bijaya Mallik ()
7 Binjharpur OR-20-003-023-001/31457
(Chhikana) 		2420003000NRG23260820220292456 26/08/2022 Ananta Behera 2420003WL0021689 Ananta Behera 00468 UBIN0545279 1554 1554 Processed 02/09/2022 4394909629 Ananta Behera ()
8 Binjharpur OR-20-003-023-001/31502
(Chhikana) 		2420003000NRG23260820220292459 26/08/2022 Rajendra Dalei 2420003WL0021689 Rajendra Dalei 00468 UBIN0545279 1554 1554 Processed 02/09/2022 4394909630 Rajendra Dalei ()
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_260822FTO_504155 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1554
2 Binjharpur OR2420003_260822FTO_504155 State Bank of India SBIN0013595 BINJHARPUR 1554
3 Binjharpur OR2420003_260822FTO_504155 Union Bank of India UBIN0537080 JAJPUR 1554
4 Binjharpur OR2420003_260822FTO_504155 Union Bank of India UBIN0545236 BALMUKHLI 3108
5 Binjharpur OR2420003_260822FTO_504155 Union Bank of India UBIN0545279 UTANGARA 1554
6 Binjharpur OR2420003_260822FTO_504155 Union Bank of India UBIN0545279 Uttangara 3108

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