Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:13:42 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003024_211222APB_FTO_926395
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-20-003-024-001/2032791
(Guhali) 		2420003024NRG23171220220433172 21/12/2022 SUBAS MALIK 2420003024WL0035925 SUBAS MALIK 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9085316609 SUBAS MALIK PUNJAB NATIONAL BANK(508568)
2 Binjharpur OR-20-003-024-001/2032791
(Guhali) 		2420003024NRG23171220220433173 21/12/2022 Susama Mallik 2420003024WL0035925 Susama Mallik 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9085316611 SUSAMA MALIK PUNJAB NATIONAL BANK(508568)
3 Binjharpur OR-20-003-024-001/2032888
(Guhali) 		2420003024NRG23171220220433175 21/12/2022 Latarani Malik 2420003024WL0035925 Latarani Malik 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9085316610 LATARANI MALIK PUNJAB NATIONAL BANK(508568)
4 Binjharpur OR-20-003-024-001/32388
(Guhali) 		2420003024NRG23171220220433177 21/12/2022 Sujata Mallik 2420003024WL0035925 Sujata Mallik 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9085316612 SUJATA MALLIK PUNJAB NATIONAL BANK(508568)
5 Binjharpur OR-20-003-024-001/39187
(Guhali) 		2420003024NRG23171220220433179 21/12/2022 Tulasi Malik 2420003024WL0035925 Tulasi Malik 00354 PUNB0106620 1332 1332 Processed 23/02/2023 9085316613 TULASI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
6 Binjharpur OR-20-003-024-001/32515
(Guhali) 		2420003024NRG23171220220433178 21/12/2022 Binodini Malik 2420003024WL0035925 Binodini Malik 00415 SBIN0012064 1332 1332 Processed 23/02/2023 9085316614 BINODINI MALIK PUNJAB NATIONAL BANK(508568)
7 Binjharpur OR-20-003-024-001/39188
(Guhali) 		2420003024NRG23171220220433181 21/12/2022 Chhabirani Malik 2420003024WL0035925 Chhabirani Malik 00415 SBIN0012064 1332 1332 Processed 23/02/2023 9085316615 CHHABIRANI MALIK PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
8 Binjharpur OR-20-003-024-001/32388
(Guhali) 		2420003024NRG23171220220433176 21/12/2022 Prashant Mallik 2420003024WL0035925 Prashant Mallik 00415 SBIN0013595 1332 1332 Processed 23/02/2023 9085316616 MR PRASHANT MALLIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003024_211222APB_FTO_926395 Punjab National Bank PUNB0106620 Tauntara 6660
2 Binjharpur OR2420003024_211222APB_FTO_926395 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 2664
3 Binjharpur OR2420003024_211222APB_FTO_926395 State Bank of India SBIN0013595 BINJHARPUR 1332

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