Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:17:49 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_040722APB_FTO_303834
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-20-003-016-001/19409
(Kapila) 		2420003000NRG23040720220228085 04/07/2022 Gadadhar Malik 2420003WL0015730 Gadadhar Malik 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2916863384 GADADHAR MALLICK CANARA BANK(508532)
2 Binjharpur OR-20-003-016-001/19496
(Kapila) 		2420003000NRG23040720220228087 04/07/2022 Satrughna Malik 2420003WL0015730 Satrughna Malik 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2916863383 SHATRUGHAN MALIK CANARA BANK(508532)
3 Binjharpur OR-20-003-016-001/19510
(Kapila) 		2420003000NRG23040720220228088 04/07/2022 Sanatana Malik 2420003WL0015730 Sanatana Malik 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2916863385 Sanatan malik ICICI BANK LTD(508534)
SubTotal 4662 4662
4 Binjharpur OR-20-003-016-004/18962
(Kapila) 		2420003000NRG23040720220228092 04/07/2022 Praphula Malik 2420003WL0015730 Praphula Malik 00089 CBIN0281178 1554 1554 Processed 08/07/2022 2916863380 Mr. PRAFULLA MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 1554 1554
5 Binjharpur OR-20-003-016-001/19407
(Kapila) 		2420003000NRG23040720220228084 04/07/2022 Sibuprasada Malik 2420003WL0015730 Sibuprasada Malik 00415 SBIN0013595 1554 1554 Processed 08/07/2022 2916863381 SIBA SANKAR SAHOO ICICI BANK LTD(508534)
SubTotal 1554 1554
6 Binjharpur OR-20-003-016-001/19511
(Kapila) 		2420003000NRG23040720220228089 04/07/2022 Dhirendra Malik 2420003WL0015730 Dhirendra Malik 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916863382 DHIRENDRA MALIK ICICI BANK LTD(508534)
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_040722APB_FTO_303834 Canara Bank CNRB0005614 Goudasahi 4662
2 Binjharpur OR2420003_040722APB_FTO_303834 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_040722APB_FTO_303834 State Bank of India SBIN0013595 BINJHARPUR 1554
4 Binjharpur OR2420003_040722APB_FTO_303834 Union Bank of India UBIN0545236 BALMUKHLI 1554

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