Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:11:44 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_170622APB_FTO_243135
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-20-003-013-001/15659
(Jari) 		2420003000NRG23170620220177837 17/06/2022 Kulamani Mallik 2420003WL0012558 Kulamani Mallik 00048 BKID0005109 1110 1110 Processed 27/06/2022 2515686843 KULAMANI MALLIK BANK OF INDIA(508505)
SubTotal 1110 1110
2 Binjharpur OR-20-003-013-001/15542
(Jari) 		2420003000NRG23170620220177835 17/06/2022 Bigyana Mallik 2420003WL0012558 Bigyana Mallik 00415 SBIN0013594 1110 1110 Processed 27/06/2022 2515686840 MR BIGYANA MALIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
3 Binjharpur OR-20-003-013-001/15696
(Jari) 		2420003000NRG23170620220177842 17/06/2022 Rankanidhi Mallik 2420003WL0012558 Rankanidhi Mallik 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2022 2515686841 RANKANIDHI MALIK S/O-SUKUTI ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-013-001/15834
(Jari) 		2420003000NRG23170620220177843 17/06/2022 Yubraj Mallik 2420003WL0012558 Yubraj Mallik 00654 IOBA0ROGB01 1110 1110 Processed 27/06/2022 2515686842 JUBARAJ MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 2220 2220
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_170622APB_FTO_243135 Bank of India BKID0005109 KANDIA 1110
2 Binjharpur OR2420003_170622APB_FTO_243135 State Bank of India SBIN0013594 SINGHPUR 1110
3 Binjharpur OR2420003_170622APB_FTO_243135 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2220

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