Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:36:34 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210323APB_FTO_1169844
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-20-003-004-002/3253
(Tina) 		2420003000NRG23210320230543930 21/03/2023 Bairagi Charan Mallick 2420003WL045162 Bairagi Charan Mallick 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496370306 MR BAIRAGI CHARAN MALLICK STATE BANK OF INDIA(508548)
2 Binjharpur OR-20-003-004-002/3253
(Tina) 		2420003000NRG23210320230543931 21/03/2023 Puspalata Malik 2420003WL045162 Puspalata Malik 00415 SBIN0013594 1332 1332 Processed 03/04/2023 0496370307 MRS PUSHPALATA MALIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 Binjharpur OR-20-003-004-002/3325
(Tina) 		2420003000NRG23210320230543932 21/03/2023 Gobinda Mohanty 2420003WL045162 Gobinda Mohanty 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496370309 GOBINDA MOHANTY UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-004-002/3325
(Tina) 		2420003000NRG23210320230543933 21/03/2023 Saraswati Mohanty 2420003WL045162 Saraswati Mohanty 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496370308 SARASWATI MOHANTY D/O GOBINDA CHANDRA M UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210323APB_FTO_1169844 State Bank of India SBIN0013594 SINGHPUR 2664
2 Binjharpur OR2420003_210323APB_FTO_1169844 Union Bank of India UBIN0545236 BALMUKHLI 2664

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