Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:20:22 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120822FTO_456727
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-20-003-020-003/25204
(Pritipur) 		2420003000NRG23120820220279748 12/08/2022 Binoda bihari Malick 2420003WL0020368 Binoda bihari Malick 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4276758608 Binoda bihari Malick ()
2 Binjharpur OR-20-003-020-003/392826
(Pritipur) 		2420003000NRG23120820220279754 12/08/2022 Dusmanta Mallick 2420003WL0020368 Dusmanta Mallick 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4276758609 Dusmanta Mallick ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-020-003/25288
(Pritipur) 		2420003000NRG23120820220279752 12/08/2022 JHARANA MALLIK 2420003WL0020368 JHARANA MALLIK 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276758606 JHARANA MALLIK ()
4 Binjharpur OR-20-003-020-003/25288
(Pritipur) 		2420003000NRG23120820220279751 12/08/2022 SUBRATA KUMAR MALLIK 2420003WL0020368 SUBRATA KUMAR MALLIK 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4276758607 SUBRATA KUMAR MALLIK ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120822FTO_456727 Union Bank of India UBIN0545279 UTANGARA 1554
2 Binjharpur OR2420003_120822FTO_456727 Union Bank of India UBIN0545279 Uttangara 1554
3 Binjharpur OR2420003_120822FTO_456727 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3108

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