Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:37:12 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_311222APB_FTO_971937
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-20-003-001-004/1098
(Uttangara) 		2420003000NRG23311220220461160 31/12/2022 Sanatan Malik 2420003WL0038427 Sanatan Malik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089495932 SANATAN MALIKS/ONRUSINGHA UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-004/1107
(Uttangara) 		2420003000NRG23311220220461161 31/12/2022 Narayan Malik 2420003WL0038427 Narayan Malik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089495933 NARAYAN MALIK S/O-NRUSINGHA UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-004/1135
(Uttangara) 		2420003000NRG23311220220461162 31/12/2022 Nirakar Malik 2420003WL0038427 Nirakar Malik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089495934 NIRAKAR MALLIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-004/1135
(Uttangara) 		2420003000NRG23311220220461163 31/12/2022 pramila malik 2420003WL0038427 pramila malik 00468 UBIN0545279 1554 1554 Processed 23/02/2023 9089495935 PRAMILA MALIK UNION BANK OF INDIA(508500)
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_311222APB_FTO_971937 Union Bank of India UBIN0545279 UBI Uttangra 1554
2 Binjharpur OR2420003_311222APB_FTO_971937 Union Bank of India UBIN0545279 UBI,Uttangra 3108
3 Binjharpur OR2420003_311222APB_FTO_971937 Union Bank of India UBIN0545279 UTANGARA 1554

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