Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:05:50 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_071122FTO_748184
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-20-003-010-001/393369
(Ranapur) 		2420003000NRG23071120220365084 07/11/2022 Adieta mallik 2420003WL0029214 Adieta mallik 00089 CBIN0281178 1554 1554 Processed 15/11/2022 6454392722 Adieta mallik ()
2 Binjharpur OR-20-003-010-001/9972
(Ranapur) 		2420003000NRG23071120220365085 07/11/2022 Nalu Mallick 2420003WL0029214 Nalu Mallick 00089 CBIN0281178 1554 1554 Processed 15/11/2022 6454392720 Nalu Mallick ()
3 Binjharpur OR-20-003-010-001/9975
(Ranapur) 		2420003000NRG23071120220365086 07/11/2022 Niranjan Mallick 2420003WL0029214 Niranjan Mallick 00089 CBIN0281178 1554 1554 Processed 15/11/2022 6454392724 Niranjan Mallick ()
4 Binjharpur OR-20-003-010-001/9994
(Ranapur) 		2420003000NRG23071120220365090 07/11/2022 TRALOKYA MALIK 2420003WL0029214 TRALOKYA MALIK 00089 CBIN0281178 1554 1554 Processed 15/11/2022 6454392721 TRALOKYA MALIK ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-010-001/9993
(Ranapur) 		2420003000NRG23071120220365089 07/11/2022 DIBAKAR MALIK 2420003WL0029214 DIBAKAR MALIK 00415 SBIN0008093 1554 1554 Processed 15/11/2022 6454392723 MR DIBAKAR MALIK ()
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_071122FTO_748184 Central Bank Of India CBIN0281178 BINJHARPUR 6216
2 Binjharpur OR2420003_071122FTO_748184 State Bank of India SBIN0008093 ANGALO 1554

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