Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:07:07 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290422FTO_67641
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-20-003-018-001/22292
(Mashara) 		2420003000NRG23280420220022895 29/04/2022 Sujata Mallick 2420003WL0002558 Sujata Mallick 00078 CNRB0005614 1554 1554 Processed 11/05/2022 1087812972 SujataMallick ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-018-001/21936
(Mashara) 		2420003000NRG23280420220022885 29/04/2022 Chaila Mallick 2420003WL0002558 Chaila Mallick 00468 UBIN0545236 1554 1554 Processed 11/05/2022 1087812977 ChailaMallick ()
3 Binjharpur OR-20-003-018-001/21936
(Mashara) 		2420003000NRG23280420220022887 29/04/2022 Kailashi Mallick 2420003WL0002558 Kailashi Mallick 00468 UBIN0545236 1554 1554 Processed 11/05/2022 1087812976 KailashiMallick ()
4 Binjharpur OR-20-003-018-001/21936
(Mashara) 		2420003000NRG23280420220022886 29/04/2022 Pramila Mallick 2420003WL0002558 Pramila Mallick 00468 UBIN0545236 1554 1554 Processed 11/05/2022 1087812975 PramilaMallick ()
5 Binjharpur OR-20-003-018-001/22096
(Mashara) 		2420003000NRG23280420220022891 29/04/2022 Ranjita Mallick 2420003WL0002558 Ranjita Mallick 00468 UBIN0545236 1554 1554 Processed 11/05/2022 1087812978 RanjitaMallick ()
6 Binjharpur OR-20-003-018-001/22096
(Mashara) 		2420003000NRG23280420220022890 29/04/2022 Shashi Mallick 2420003WL0002558 Shashi Mallick 00468 UBIN0545236 1554 1554 Processed 11/05/2022 1087812974 ShashiMallick ()
7 Binjharpur OR-20-003-018-001/22241
(Mashara) 		2420003000NRG23280420220022894 29/04/2022 Pravati Mallick 2420003WL0002558 Pravati Mallick 00468 UBIN0545236 1554 1554 Processed 11/05/2022 1087812973 PravatiMallick ()
SubTotal 9324 9324
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290422FTO_67641 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_290422FTO_67641 Union Bank of India UBIN0545236 BALMUKHLI 9324

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