Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:07:35 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_161222FTO_905878
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-20-003-011-001/11843
(Chandramu) 		2420003000NRG23161220220430839 16/12/2022 Bishnucharan Mallik 2420003WL0035714 Bishnucharan Mallik 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9083662817 Bishnucharan Mallik ()
2 Binjharpur OR-20-003-011-005/12016
(Chandramu) 		2420003000NRG23161220220430844 16/12/2022 Sadananda Malik 2420003WL0035714 Sadananda Malik 00089 CBIN0281178 1554 1554 Processed 23/02/2023 9083662818 Sadananda Malik ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-011-001/11843
(Chandramu) 		2420003000NRG23161220220430841 16/12/2022 Upendra Mallik 2420003WL0035714 Upendra Mallik 00415 SBIN0000094 1554 1554 Processed 23/02/2023 9083662820 MR UPENDRA MALLICK ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-011-001/3931159
(Chandramu) 		2420003000NRG23161220220430842 16/12/2022 Rabindra Kumar Mallick 2420003WL0035714 Rabindra Kumar Mallick 00415 SBIN0008093 1554 1554 Processed 23/02/2023 9083662821 MR RABINDRA KUMAR MALLICK ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-011-001/3931159
(Chandramu) 		2420003000NRG23161220220430843 16/12/2022 Manikabati Mallick 2420003WL0035714 Manikabati Mallick 00415 SBIN0013595 1554 1554 Processed 23/02/2023 9083662822 MRS MANIKABATI MALLICK ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-011-001/11843
(Chandramu) 		2420003000NRG23161220220430840 16/12/2022 Snehalata Mallik 2420003WL0035714 Snehalata Mallik 00654 IOBA0ROGB01 1554 1554 Processed 23/02/2023 9083662819 Snehalata Mallik ()
SubTotal 1554 1554
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_161222FTO_905878 Central Bank Of India CBIN0281178 BINJHARPUR 3108
2 Binjharpur OR2420003_161222FTO_905878 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_161222FTO_905878 State Bank of India SBIN0008093 ANGALO 1554
4 Binjharpur OR2420003_161222FTO_905878 State Bank of India SBIN0013595 BINJHARPUR 1554
5 Binjharpur OR2420003_161222FTO_905878 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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