Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:11:04 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_250822FTO_500547
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-20-003-019-002/22856
(Kalyanpur) 		2420003019NRG23250820220291214 25/08/2022 Manoj Malika 2420003019WL0021545 Manoj Malika 00415 SBIN0013595 1554 1554 Processed 31/08/2022 4314888228 MR MANOJ MALLIK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-002/22794
(Kalyanpur) 		2420003019NRG23250820220291213 25/08/2022 Gagana Sethi 2420003019WL0021545 Gagana Sethi 00468 UBIN0545236 1554 1554 Processed 31/08/2022 4314888231 Gagana Sethi ()
3 Binjharpur OR-20-003-019-002/22856
(Kalyanpur) 		2420003019NRG23250820220291217 25/08/2022 Pratima Malik 2420003019WL0021545 Pratima Malik 00468 UBIN0545236 1554 1554 Processed 31/08/2022 4314888230 Pratima Malik ()
4 Binjharpur OR-20-003-019-002/22976
(Kalyanpur) 		2420003019NRG23250820220291218 25/08/2022 Kailash Mallick 2420003019WL0021545 Kailash Mallick 00468 UBIN0545236 1554 1554 Processed 31/08/2022 4314888229 Kailash Mallick ()
SubTotal 4662 4662
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 OR2420003019_250822FTO_500547 State Bank of India SBIN0013595 BINJHARPUR 1554
2 Binjharpur OR2420003019_250822FTO_500547 Union Bank of India UBIN0545236 BALMUKHLI 4662

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