Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:19:08 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_280522FTO_161909
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-20-003-016-003/18418
(Kapila) 		2420003000NRG23280520220086764 28/05/2022 MuRALIDHARA MALIK 2420003WL0007804 MuRALIDHARA MALIK 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1880972792 MuRALIDHARAMALIK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-003/18229
(Kapila) 		2420003000NRG23280520220086758 28/05/2022 Rajendra Behera 2420003WL0007804 Rajendra Behera 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1880972801 MR RAJENDRA BEHERA ()
3 Binjharpur OR-20-003-016-003/18546
(Kapila) 		2420003000NRG23280520220086768 28/05/2022 MAMATA MALIK 2420003WL0007804 MAMATA MALIK 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1880972793 MRS MAMATA MALIK ()
4 Binjharpur OR-20-003-016-003/18627
(Kapila) 		2420003000NRG23280520220086771 28/05/2022 SURYAKANTI MALIK 2420003WL0007804 SURYAKANTI MALIK 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1880972794 MS SURYAKANTI MALIK ()
SubTotal 4662 4662
5 Binjharpur OR-20-003-016-003/39333721
(Kapila) 		2420003000NRG23280520220086772 28/05/2022 GULURI MALLICK 2420003WL0007804 GULURI MALLICK 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1880972800 MRS GULURI MALLICK ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-016-003/18242
(Kapila) 		2420003000NRG23280520220086760 28/05/2022 TILOTAMA MALIK 2420003WL0007804 TILOTAMA MALIK 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1880972796 TILOTAMAMALIK ()
7 Binjharpur OR-20-003-016-003/18418
(Kapila) 		2420003000NRG23280520220086763 28/05/2022 Durjyodhana Malik 2420003WL0007804 Durjyodhana Malik 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1880972799 DurjyodhanaMalik ()
8 Binjharpur OR-20-003-016-003/18501
(Kapila) 		2420003000NRG23280520220086765 28/05/2022 Gopala Malik 2420003WL0007804 Gopala Malik 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1880972795 GopalaMalik ()
9 Binjharpur OR-20-003-016-003/18509
(Kapila) 		2420003000NRG23280520220086766 28/05/2022 NITYANANDA MALIK 2420003WL0007804 NITYANANDA MALIK 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1880972797 NITYANANDAMALIK ()
10 Binjharpur OR-20-003-016-003/39333721
(Kapila) 		2420003000NRG23280520220086773 28/05/2022 SUDARSHANA MALIK 2420003WL0007804 SUDARSHANA MALIK 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1880972798 SUDARSHANAMALIK ()
SubTotal 7770 7770
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_280522FTO_161909 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_280522FTO_161909 State Bank of India SBIN0013594 SINGHPUR 4662
3 Binjharpur OR2420003_280522FTO_161909 State Bank of India SBIN0013595 BINJHARPUR 1554
4 Binjharpur OR2420003_280522FTO_161909 Union Bank of India UBIN0545236 BALMUKHLI 7770

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