Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:29:18 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260422FTO_58120
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-20-003-023-003/30209
(Chhikana) 		2420003000NRG23260420220019151 26/04/2022 Bimbadhar Mallik 2420003WL0002119 Bimbadhar Mallik 00415 SBIN0013594 1332 1332 Rejected 04/05/2022 0859304796 No Such Account
SubTotal 1332 1332
2 Binjharpur OR-20-003-023-003/30248
(Chhikana) 		2420003000NRG23260420220019152 26/04/2022 Srimati Jena 2420003WL0002119 Srimati Jena 00415 SBIN0013595 1332 1332 Processed 04/05/2022 0859304795 MRS SRIMATI JENA ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-023-001/31239
(Chhikana) 		2420003000NRG23260420220019139 26/04/2022 Santilata Mallik 2420003WL0002119 Santilata Mallik 00468 UBIN0545236 1332 1332 Processed 04/05/2022 0859304794 SantilataMallik ()
4 Binjharpur OR-20-003-023-001/31449
(Chhikana) 		2420003000NRG23260420220019145 26/04/2022 Suprabhat Mallik 2420003WL0002119 Suprabhat Mallik 00468 UBIN0545236 1332 1332 Processed 04/05/2022 0859304793 SuprabhatMallik ()
SubTotal 2664 2664
5 Binjharpur OR-20-003-023-001/31259
(Chhikana) 		2420003000NRG23260420220019140 26/04/2022 Sarat Mallik 2420003WL0002119 Sarat Mallik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859304791 SaratMallik ()
6 Binjharpur OR-20-003-023-001/31291
(Chhikana) 		2420003000NRG23260420220019142 26/04/2022 Bijaya Mallik 2420003WL0002119 Bijaya Mallik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859304792 BijayaMallik ()
7 Binjharpur OR-20-003-023-001/31485
(Chhikana) 		2420003000NRG23260420220019147 26/04/2022 SITA DEI 2420003WL0002119 SITA DEI 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859304790 SITADEI ()
8 Binjharpur OR-20-003-023-003/30047
(Chhikana) 		2420003000NRG23260420220019150 26/04/2022 Basanti sahoo 2420003WL0002119 Basanti sahoo 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859304797 Basantisahoo ()
9 Binjharpur OR-20-003-023-003/30322
(Chhikana) 		2420003000NRG23260420220019153 26/04/2022 Laxmidhar Behera 2420003WL0002119 Laxmidhar Behera 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859304788 LaxmidharBehera ()
10 Binjharpur OR-20-003-023-003/30464
(Chhikana) 		2420003000NRG23260420220019154 26/04/2022 Bijaya Kumar Behera 2420003WL0002119 Bijaya Kumar Behera 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859304789 BijayaKumarBehera ()
SubTotal 7992 7992
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260422FTO_58120 State Bank of India SBIN0013594 SINGHPUR 1332
2 Binjharpur OR2420003_260422FTO_58120 State Bank of India SBIN0013595 BINJHARPUR 1332
3 Binjharpur OR2420003_260422FTO_58120 Union Bank of India UBIN0545236 BALMUKHLI 2664
4 Binjharpur OR2420003_260422FTO_58120 Union Bank of India UBIN0545279 UTANGARA 6660
5 Binjharpur OR2420003_260422FTO_58120 Union Bank of India UBIN0545279 Uttangara 1332

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