Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:36:23 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_300622APB_FTO_290644
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-20-003-001-003/388
(Uttangara) 		2420003000NRG23300620220219648 30/06/2022 Abhimanyu Rout 2420003WL0015224 Abhimanyu Rout 00468 UBIN0545279 1332 1332 Processed 12/07/2022 3021211272 Mr. ABHIMANYU ROUT CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-001-003/390
(Uttangara) 		2420003000NRG23300620220219649 30/06/2022 Gadadhar Mallik 2420003WL0015224 Gadadhar Mallik 00468 UBIN0545279 1332 1332 Processed 12/07/2022 3021211273 GADADHAR MALLIK S/O-GOPINATH UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-003/393380
(Uttangara) 		2420003000NRG23300620220219650 30/06/2022 Rama ch Panda 2420003WL0015224 Rama ch Panda 00468 UBIN0545279 1332 1332 Processed 12/07/2022 3021211271 RAMACHANDRA PANDA S/O DHURUBA PANDA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-001-003/393404
(Uttangara) 		2420003000NRG23300620220219651 30/06/2022 Karunakar Malik 2420003WL0015224 Karunakar Malik 00468 UBIN0545279 1332 1332 Processed 12/07/2022 3021211281 KARUNAKAR MALIK UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-001-003/395
(Uttangara) 		2420003000NRG23300620220219660 30/06/2022 Pravakar Mallik 2420003WL0015224 Pravakar Mallik 00468 UBIN0545279 1332 1332 Processed 12/07/2022 3021211279 PRABHAKAR MALIK S/O KALANDI MALIK UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-001-003/400
(Uttangara) 		2420003000NRG23300620220219662 30/06/2022 Sudarsan Panda 2420003WL0015224 Sudarsan Panda 00468 UBIN0545279 1332 1332 Processed 12/07/2022 3021211277 SUDARSAN PANDA S/OKANHAI UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-001-003/411
(Uttangara) 		2420003000NRG23300620220219665 30/06/2022 Bhaskar Panda 2420003WL0015224 Bhaskar Panda 00468 UBIN0545279 1332 1332 Processed 12/07/2022 3021211278 BHASKAR PANDA S/OARJUNPANDA UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-001-003/417
(Uttangara) 		2420003000NRG23300620220219667 30/06/2022 Sumitra Das 2420003WL0015224 Sumitra Das 00468 UBIN0545279 1332 1332 Processed 12/07/2022 3021211269 SUMITRA DAS UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-001-003/420
(Uttangara) 		2420003000NRG23300620220219669 30/06/2022 Harihar Malik 2420003WL0015224 Harihar Malik 00468 UBIN0545279 1332 1332 Processed 12/07/2022 3021211275 HARI HAR MALLIK UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-001-003/426
(Uttangara) 		2420003000NRG23300620220219672 30/06/2022 Narayan Malik 2420003WL0015224 Narayan Malik 00468 UBIN0545279 1332 1332 Processed 12/07/2022 3021211276 NARAYAN MALIK UNION BANK OF INDIA(508500)
11 Binjharpur OR-20-003-001-003/428
(Uttangara) 		2420003000NRG23300620220219675 30/06/2022 Purnachandra Panda 2420003WL0015224 Purnachandra Panda 00468 UBIN0545279 1332 1332 Processed 12/07/2022 3021211270 PURNA CHANDRA PANDA UNION BANK OF INDIA(508500)
12 Binjharpur OR-20-003-001-003/430
(Uttangara) 		2420003000NRG23300620220219676 30/06/2022 Pradeep Malik 2420003WL0015224 Pradeep Malik 00468 UBIN0545279 1332 1332 Processed 12/07/2022 3021211274 PRADEEP KUMAR MALLIK UNION BANK OF INDIA(508500)
13 Binjharpur OR-20-003-001-003/432
(Uttangara) 		2420003000NRG23300620220219677 30/06/2022 Bharatchandra Malik 2420003WL0015224 Bharatchandra Malik 00468 UBIN0545279 1332 1332 Processed 12/07/2022 3021211280 BHARAT MALIK S/O KRUSHNA MALIK UNION BANK OF INDIA(508500)
SubTotal 17316 17316
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_300622APB_FTO_290644 Union Bank of India UBIN0545279 U.B.I, Uttangra 2664
2 Binjharpur OR2420003_300622APB_FTO_290644 Union Bank of India UBIN0545279 UBI,Uttangara 1332
3 Binjharpur OR2420003_300622APB_FTO_290644 Union Bank of India UBIN0545279 UBI,Uttangra 1332
4 Binjharpur OR2420003_300622APB_FTO_290644 Union Bank of India UBIN0545279 UTANGARA 10656
5 Binjharpur OR2420003_300622APB_FTO_290644 Union Bank of India UBIN0545279 Uttangara 1332

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