Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:18:49 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010822APB_FTO_418214
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-20-003-001-003/386
(Uttangara) 		2420003000NRG23010820220265665 01/08/2022 Subas Malik 2420003WL0019004 Subas Malik 00415 SBIN0012064 1332 1332 Processed 27/08/2022 4229614190 MR SUBAS MALLIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Binjharpur OR-20-003-001-003/386
(Uttangara) 		2420003000NRG23010820220265666 01/08/2022 Sailendri Malik 2420003WL0019004 Sailendri Malik 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229614199 SAILENDRI MALLIK UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-001-003/388
(Uttangara) 		2420003000NRG23010820220265667 01/08/2022 Abhimanyu Rout 2420003WL0019004 Abhimanyu Rout 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229614193 Mr. ABHIMANYU ROUT CENTRAL BANK OF INDIA(607115)
4 Binjharpur OR-20-003-001-003/390
(Uttangara) 		2420003000NRG23010820220265668 01/08/2022 Gadadhar Mallik 2420003WL0019004 Gadadhar Mallik 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229614194 GADADHAR MALLIK S/O-GOPINATH UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-001-003/393380
(Uttangara) 		2420003000NRG23010820220265669 01/08/2022 Rama ch Panda 2420003WL0019004 Rama ch Panda 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229614192 RAMACHANDRA PANDA S/O DHURUBA PANDA UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-001-003/395
(Uttangara) 		2420003000NRG23010820220265672 01/08/2022 Pravakar Mallik 2420003WL0019004 Pravakar Mallik 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229614198 PRABHAKAR MALIK S/O KALANDI MALIK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-001-003/400
(Uttangara) 		2420003000NRG23010820220265673 01/08/2022 Sudarsan Panda 2420003WL0019004 Sudarsan Panda 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229614196 SUDARSAN PANDA S/OKANHAI UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-001-003/411
(Uttangara) 		2420003000NRG23010820220265674 01/08/2022 Bhaskar Panda 2420003WL0019004 Bhaskar Panda 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229614197 BHASKAR PANDA S/OARJUNPANDA UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-001-003/428
(Uttangara) 		2420003000NRG23010820220265678 01/08/2022 Purnachandra Panda 2420003WL0019004 Purnachandra Panda 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229614191 PURNA CHANDRA PANDA UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-001-003/430
(Uttangara) 		2420003000NRG23010820220265679 01/08/2022 Pradeep Malik 2420003WL0019004 Pradeep Malik 00468 UBIN0545279 1332 1332 Processed 27/08/2022 4229614195 PRADEEP KUMAR MALLIK UNION BANK OF INDIA(508500)
SubTotal 11988 11988
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_010822APB_FTO_418214 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
2 Binjharpur OR2420003_010822APB_FTO_418214 Union Bank of India UBIN0545279 UBI,Uttangara 1332
3 Binjharpur OR2420003_010822APB_FTO_418214 Union Bank of India UBIN0545279 UTANGARA 9324
4 Binjharpur OR2420003_010822APB_FTO_418214 Union Bank of India UBIN0545279 Uttangara 1332

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