Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:42:16 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260422APB_FTO_58128
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-20-003-023-001/31263
(Chhikana) 		2420003000NRG23260420220019141 26/04/2022 Ramesh Mallik 2420003WL0002119 Ramesh Mallik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859572654 RAMESH MALIK UNION BANK OF INDIA(508500)
2 Binjharpur OR-20-003-023-001/31338
(Chhikana) 		2420003000NRG23260420220019143 26/04/2022 Laxmidhar Mallik 2420003WL0002119 Laxmidhar Mallik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859572657 Mr. LAKSHMIDHAR MALIK CENTRAL BANK OF INDIA(607115)
3 Binjharpur OR-20-003-023-001/31368
(Chhikana) 		2420003000NRG23260420220019144 26/04/2022 Pratap Mallik 2420003WL0002119 Pratap Mallik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859572653 PRATAP MALIK UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-023-001/31455
(Chhikana) 		2420003000NRG23260420220019146 26/04/2022 Abhiram Mallik 2420003WL0002119 Abhiram Mallik 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859572655 ABHIRAM MALLIK UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-023-003/30033
(Chhikana) 		2420003000NRG23260420220019148 26/04/2022 Debadatta Jena 2420003WL0002119 Debadatta Jena 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859572656 DEBADATJENA S/O NARAYAN JENA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-023-003/30047
(Chhikana) 		2420003000NRG23260420220019149 26/04/2022 Binod Sahoo 2420003WL0002119 Binod Sahoo 00468 UBIN0545279 1332 1332 Processed 04/05/2022 0859572652 BINOD SAHOO UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260422APB_FTO_58128 Union Bank of India UBIN0545279 UTANGARA 6660
2 Binjharpur OR2420003_260422APB_FTO_58128 Union Bank of India UBIN0545279 Uttangara 1332

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