Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:14:05 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210622APB_FTO_258136
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-20-003-016-003/18455
(Kapila) 		2420003000NRG23210620220194579 21/06/2022 Aswani Kumar Samal 2420003WL0013481 Aswani Kumar Samal 00045 BARB0VJFAJA 1554 1554 Processed 25/06/2022 2487117751 ASWINI KUMAR SAMAL CANARA BANK(508532)
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-003/18475
(Kapila) 		2420003000NRG23210620220194580 21/06/2022 Goutam Malik 2420003WL0013481 Goutam Malik 00078 CNRB0005614 1554 1554 Processed 25/06/2022 2487117750 GOUTAM MALIK CANARA BANK(508532)
SubTotal 1554 1554
3 Binjharpur OR-20-003-016-003/18316
(Kapila) 		2420003000NRG23210620220194576 21/06/2022 Uttam Malik 2420003WL0013481 Uttam Malik 00415 SBIN0000094 1554 1554 Processed 25/06/2022 2487117747 UTTAM MALLICK AXIS BANK(607153)
SubTotal 1554 1554
4 Binjharpur OR-20-003-016-003/18475
(Kapila) 		2420003000NRG23210620220194581 21/06/2022 Kanchan Malik 2420003WL0013481 Kanchan Malik 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2487117749 KANCHAN MALLIK WO GOUTTAM MALLIK UNION BANK OF INDIA(508500)
SubTotal 1554 1554
5 Binjharpur OR-20-003-016-003/18316
(Kapila) 		2420003000NRG23210620220194577 21/06/2022 Sarathi Malik 2420003WL0013481 Sarathi Malik 00654 IOBA0ROGB01 1554 1554 Processed 25/06/2022 2487117748 SARATHI MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210622APB_FTO_258136 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_210622APB_FTO_258136 Canara Bank CNRB0005614 Goudasahi 1554
3 Binjharpur OR2420003_210622APB_FTO_258136 State Bank of India SBIN0000094 JAJPUR 1554
4 Binjharpur OR2420003_210622APB_FTO_258136 Union Bank of India UBIN0545236 BALMUKHLI 1554
5 Binjharpur OR2420003_210622APB_FTO_258136 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 1554

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