Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:44:04 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003004_290323FTO_1196823
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-20-003-004-001/39333755
(Tina) 		2420003004NRG23290320230561281 29/03/2023 Mrs Chandana Malik 2420003004WL046188 Mrs Chandana Malik 00045 BARB0VJFAJA 888 888 Processed 03/04/2023 0503703901 Mrs Chandana Malik ()
SubTotal 888 888
2 Binjharpur OR-20-003-004-001/3674
(Tina) 		2420003004NRG23290320230561269 29/03/2023 Asoka Malik 2420003004WL046188 Asoka Malik 00468 UBIN0545236 888 888 Processed 03/04/2023 0503703902 Asoka Malik ()
3 Binjharpur OR-20-003-004-001/3713
(Tina) 		2420003004NRG23290320230561272 29/03/2023 Ms Sanjulata Malik 2420003004WL046188 Ms Sanjulata Malik 00468 UBIN0545236 888 888 Processed 03/04/2023 0503703905 Ms Sanjulata Malik ()
4 Binjharpur OR-20-003-004-001/3857
(Tina) 		2420003004NRG23290320230561273 29/03/2023 Satyanarayan Sethy 2420003004WL046188 Satyanarayan Sethy 00468 UBIN0545236 888 888 Processed 03/04/2023 0503703903 Satyanarayan Sethy ()
5 Binjharpur OR-20-003-004-002/3222
(Tina) 		2420003004NRG23290320230561282 29/03/2023 MR JADU JENA 2420003004WL046188 MR JADU JENA 00468 UBIN0545236 888 888 Processed 03/04/2023 0503703904 MR JADU JENA ()
SubTotal 3552 3552
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003004_290323FTO_1196823 Bank of Baroda BARB0VJFAJA FATEPUR 888
2 Binjharpur OR2420003004_290323FTO_1196823 Union Bank of India UBIN0545236 BALMUKHLI 3552

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