Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:36:45 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130422APB_FTO_21754
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-20-003-001-003/430
(Uttangara) 		2420003000NRG23130420220004659 13/04/2022 Pradeep Malik 2420003WL0000553 Pradeep Malik 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0917415533 PRADEEP KUMAR MALLIK UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-001-003/437
(Uttangara) 		2420003000NRG23130420220004660 13/04/2022 Sarat chandra Swain 2420003WL0000553 Sarat chandra Swain 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0917415534 SARAT CHANDRA SWAIN S/O BHIKARI CHARAN UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-003/439
(Uttangara) 		2420003000NRG23130420220004662 13/04/2022 Kamini Malik 2420003WL0000553 Kamini Malik 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0917415531 KAMINI MALIK W/O SURYA MALIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-003/449
(Uttangara) 		2420003000NRG23130420220004665 13/04/2022 Maheswar Malik 2420003WL0000553 Maheswar Malik 00468 UBIN0545279 1332 1332 Processed 06/05/2022 0917415532 MAHESWAR MALLIK GENERAL POST OFFICE(607245)
SubTotal 5328 5328
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_130422APB_FTO_21754 Union Bank of India UBIN0545279 UBI,Uttangara 1332
2 Binjharpur OR2420003_130422APB_FTO_21754 Union Bank of India UBIN0545279 UTANGARA 3996

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