Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:57:10 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_060822APB_FTO_437862
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-20-003-008-003/6986
(Uttarkul) 		2420003000NRG23060820220272371 06/08/2022 Adhira Mallik 2420003WL0019632 Adhira Mallik 00415 SBIN0012057 1110 1110 Processed 27/08/2022 4232505708 MR ADHIR KUMAR MALLIK STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 Binjharpur OR-20-003-008-003/7028
(Uttarkul) 		2420003000NRG23060820220272374 06/08/2022 Pramila malik 2420003WL0019632 Pramila malik 00654 IOBA0ROGB01 1110 1110 Processed 28/08/2022 4232505709 PRAMILA MALLIK W/O-TRILOCHAN MALLIK ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-008-003/7028
(Uttarkul) 		2420003000NRG23060820220272373 06/08/2022 Trilochana Mallik 2420003WL0019632 Trilochana Mallik 00654 IOBA0ROGB01 1110 1110 Processed 28/08/2022 4232505710 TRILOCHAN MALLICK ODISHA GRAMYA BANK(607060)
4 Binjharpur OR-20-003-008-003/7051
(Uttarkul) 		2420003000NRG23060820220272377 06/08/2022 Sarbaswar mallick 2420003WL0019632 Sarbaswar mallick 00654 IOBA0ROGB01 1110 1110 Processed 28/08/2022 4232505711 SARBESWAR MALLIK S/O-JOGENDRA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 3330 3330
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 OR2420003_060822APB_FTO_437862 State Bank of India SBIN0012057 MANGALPUR 1110
2 Binjharpur OR2420003_060822APB_FTO_437862 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3330

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