Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:23:04 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_271222FTO_952549
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-20-003-004-001/3637
(Tina) 		2420003000NRG23271220220451087 27/12/2022 Mr Ajay Malik 2420003WL0037550 Mr Ajay Malik 00045 BARB0VJFAJA 1332 1332 Processed 23/02/2023 9095173427 Mr Ajay Malik ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-004-001/3735
(Tina) 		2420003000NRG23271220220451090 27/12/2022 Dharmendra Kumar Malik 2420003WL0037550 Dharmendra Kumar Malik 00415 SBIN0013594 1332 1332 Processed 23/02/2023 9095173428 MR DHARMENDRA KUMAR MALIK ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-004-001/3637
(Tina) 		2420003000NRG23271220220451086 27/12/2022 Anurudha Malik 2420003WL0037550 Anurudha Malik 00468 UBIN0545236 1332 1332 Processed 23/02/2023 9095173430 Anurudha Malik ()
4 Binjharpur OR-20-003-004-001/3735
(Tina) 		2420003000NRG23271220220451091 27/12/2022 Lalita Malik 2420003WL0037550 Lalita Malik 00468 UBIN0545236 1332 1332 Processed 23/02/2023 9095173429 Lalita Malik ()
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_271222FTO_952549 Bank of Baroda BARB0VJFAJA FATEPUR 1332
2 Binjharpur OR2420003_271222FTO_952549 State Bank of India SBIN0013594 SINGHPUR 1332
3 Binjharpur OR2420003_271222FTO_952549 Union Bank of India UBIN0545236 BALMUKHLI 2664

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