Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:13:03 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003013_300422FTO_73502
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-20-003-013-001/14266
(Jari) 		2420003013NRG23300420220025218 30/04/2022 Sindhu Mallik 2420003013WL0002863 Sindhu Mallik 00048 BKID0005109 1332 1332 Processed 11/05/2022 1089507175 SindhuMallik ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-013-001/14266
(Jari) 		2420003013NRG23300420220025219 30/04/2022 LATA MALIK 2420003013WL0002863 LATA MALIK 00415 SBIN0013594 1332 1332 Processed 12/05/2022 1089507172 MRS LATA MALIK ()
3 Binjharpur OR-20-003-013-001/14266
(Jari) 		2420003013NRG23300420220025220 30/04/2022 SAGAR MALIK 2420003013WL0002863 SAGAR MALIK 00415 SBIN0013594 1332 1332 Processed 12/05/2022 1089507173 MR SAGAR MALIK ()
4 Binjharpur OR-20-003-013-001/15534
(Jari) 		2420003013NRG23300420220025230 30/04/2022 BIBHUTIBHUSAN MALIK 2420003013WL0002865 BIBHUTIBHUSAN MALIK 00415 SBIN0013594 1332 1332 Processed 12/05/2022 1089507170 MR BIBHUTIBHUSAN MALIK ()
5 Binjharpur OR-20-003-013-001/15534
(Jari) 		2420003013NRG23300420220025229 30/04/2022 KOUSHALYA MALIK 2420003013WL0002865 KOUSHALYA MALIK 00415 SBIN0013594 1332 1332 Processed 12/05/2022 1089507171 MRS KOUSHALYA MALIK ()
SubTotal 5328 5328
6 Binjharpur OR-20-003-013-001/14462
(Jari) 		2420003013NRG23300420220025222 30/04/2022 BINA MALIK 2420003013WL0002863 BINA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1089507174 BINAMALIK ()
7 Binjharpur OR-20-003-013-001/15534
(Jari) 		2420003013NRG23300420220025228 30/04/2022 Bishnu Charan Mallik 2420003013WL0002865 Bishnu Charan Mallik 00654 IOBA0ROGB01 1332 1332 Processed 11/05/2022 1089507169 BishnuCharanMallik ()
SubTotal 2664 2664
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 OR2420003013_300422FTO_73502 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003013_300422FTO_73502 State Bank of India SBIN0013594 SINGHPUR 5328
3 Binjharpur OR2420003013_300422FTO_73502 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 2664

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