Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:47:09 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_210622FTO_258112
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-20-003-016-004/18965
(Kapila) 		2420003000NRG23210620220194663 21/06/2022 BINADA BIHARI SETHI 2420003WL0013498 BINADA BIHARI SETHI 00078 CNRB0005614 1554 1554 Processed 25/06/2022 2487939449 BINADABIHARISETHI ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-002/18730
(Kapila) 		2420003000NRG23210620220194655 21/06/2022 NIDHIRAM Malik 2420003WL0013498 NIDHIRAM Malik 00089 CBIN0281178 1554 1554 Processed 25/06/2022 2487939448 NIDHIRAMMalik ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-016-002/18721
(Kapila) 		2420003000NRG23210620220194649 21/06/2022 Sunakara Malik 2420003WL0013498 Sunakara Malik 00415 SBIN0013595 1554 1554 Processed 25/06/2022 2487939454 MRS SUNAKAR MALIK ()
4 Binjharpur OR-20-003-016-002/18722
(Kapila) 		2420003000NRG23210620220194650 21/06/2022 Akhaya Malik 2420003WL0013498 Akhaya Malik 00415 SBIN0013595 1554 1554 Processed 25/06/2022 2487939452 MR AKSHAY MALIK ()
5 Binjharpur OR-20-003-016-002/18724
(Kapila) 		2420003000NRG23210620220194652 21/06/2022 Akadusi Malik 2420003WL0013498 Akadusi Malik 00415 SBIN0013595 1554 1554 Processed 25/06/2022 2487939451 MR EKADASHI MALIK ()
6 Binjharpur OR-20-003-016-002/18727
(Kapila) 		2420003000NRG23210620220194654 21/06/2022 DADHI MALIK 2420003WL0013498 DADHI MALIK 00415 SBIN0013595 1554 1554 Processed 25/06/2022 2487939453 MR DADHI MALIK ()
7 Binjharpur OR-20-003-016-002/39333674
(Kapila) 		2420003000NRG23210620220194657 21/06/2022 AUROBINDA MALIK 2420003WL0013498 AUROBINDA MALIK 00415 SBIN0013595 1554 1554 Processed 25/06/2022 2487939450 MR AUROBINDA MALLICK ()
SubTotal 7770 7770
8 Binjharpur OR-20-003-016-002/18726
(Kapila) 		2420003000NRG23210620220194653 21/06/2022 Gurucharana Malik 2420003WL0013498 Gurucharana Malik 00468 UBIN0545236 1554 1554 Processed 25/06/2022 2487939455 GurucharanaMalik ()
SubTotal 1554 1554
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_210622FTO_258112 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_210622FTO_258112 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_210622FTO_258112 State Bank of India SBIN0013595 BINJHARPUR 7770
4 Binjharpur OR2420003_210622FTO_258112 Union Bank of India UBIN0545236 BALMUKHLI 1554

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