Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:14 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210223APB_FTO_1110303
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-20-003-016-001/19128
(Kapila) 		2420003000NRG23210220230508212 21/02/2023 Nabakishor Malik 2420003WL042169 Nabakishor Malik 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0261237698 NABAKISHORE MALLIK UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-016-001/19409
(Kapila) 		2420003000NRG23210220230508216 21/02/2023 Gadadhar Malik 2420003WL042169 Gadadhar Malik 00078 CNRB0005614 1332 1332 Processed 29/03/2023 0261237697 GADADHAR MALLICK CANARA BANK(508532)
SubTotal 2664 2664
3 Binjharpur OR-20-003-016-002/18718
(Kapila) 		2420003000NRG23210220230508218 21/02/2023 RATH MALIK 2420003WL042169 RATH MALIK 00415 SBIN0013595 1332 1332 Processed 29/03/2023 0261237701 RATHA MALIK CANARA BANK(508532)
SubTotal 1332 1332
4 Binjharpur OR-20-003-016-001/19200
(Kapila) 		2420003000NRG23210220230508213 21/02/2023 Ramesh Jena 2420003WL042169 Ramesh Jena 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0261237699 RAMESH CHANDRA JENA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-016-001/19201
(Kapila) 		2420003000NRG23210220230508214 21/02/2023 Sarata Jena 2420003WL042169 Sarata Jena 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0261237696 SARAT JENA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-016-001/19247
(Kapila) 		2420003000NRG23210220230508215 21/02/2023 Bharata Jena 2420003WL042169 Bharata Jena 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0261237700 BHARAT JENA UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-016-001/19416
(Kapila) 		2420003000NRG23210220230508217 21/02/2023 BAIRAGI MALIK 2420003WL042169 BAIRAGI MALIK 00468 UBIN0545236 1332 1332 Processed 29/03/2023 0261237695 BAIRAGI MALLIK S/O-NARAYAN UNION BANK OF INDIA(508500)
SubTotal 5328 5328
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210223APB_FTO_1110303 Canara Bank CNRB0005614 Goudasahi 2664
2 Binjharpur OR2420003_210223APB_FTO_1110303 State Bank of India SBIN0013595 BINJHARPUR 1332
3 Binjharpur OR2420003_210223APB_FTO_1110303 Union Bank of India UBIN0545236 BALMUKHLI 5328

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