Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:24:05 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_071222FTO_866152
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-20-003-016-003/18247
(Kapila) 		2420003000NRG23071220220412131 07/12/2022 KAILASH SAMAL 2420003WL0034003 KAILASH SAMAL 00078 CNRB0005614 1554 1554 Processed 17/12/2022 7285635040 KAILASH SAMAL ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-003/18488
(Kapila) 		2420003000NRG23071220220412134 07/12/2022 LAXMIDHAR MALLIK 2420003WL0034003 LAXMIDHAR MALLIK 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7285635041 MR LAXMIDHAR MALIK ()
3 Binjharpur OR-20-003-016-003/18505
(Kapila) 		2420003000NRG23071220220412135 07/12/2022 Janaki Mallik 2420003WL0034003 Janaki Mallik 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7285635042 MRS JANAKI MALIK ()
4 Binjharpur OR-20-003-016-003/18546
(Kapila) 		2420003000NRG23071220220412139 07/12/2022 MAMATA MALIK 2420003WL0034003 MAMATA MALIK 00415 SBIN0013594 1554 1554 Processed 17/12/2022 7285635043 MRS MAMATA MALIK ()
SubTotal 4662 4662
5 Binjharpur OR-20-003-016-003/18242
(Kapila) 		2420003000NRG23071220220412130 07/12/2022 TILOTAMA MALIK 2420003WL0034003 TILOTAMA MALIK 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7285635048 TILOTAMA MALIK ()
6 Binjharpur OR-20-003-016-003/18481
(Kapila) 		2420003000NRG23071220220412133 07/12/2022 KANCHNA BALA MALIK 2420003WL0034003 KANCHNA BALA MALIK 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7285635045 KANCHNA BALA MALIK ()
7 Binjharpur OR-20-003-016-003/18481
(Kapila) 		2420003000NRG23071220220412132 07/12/2022 Sadananda Malik 2420003WL0034003 Sadananda Malik 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7285635047 Sadananda Malik ()
8 Binjharpur OR-20-003-016-003/18509
(Kapila) 		2420003000NRG23071220220412136 07/12/2022 NITYANANDA MALIK 2420003WL0034003 NITYANANDA MALIK 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7285635049 NITYANANDA MALIK ()
9 Binjharpur OR-20-003-016-003/18511
(Kapila) 		2420003000NRG23071220220412137 07/12/2022 JHUMI STHI 2420003WL0034003 JHUMI STHI 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7285635046 JHUMI STHI ()
10 Binjharpur OR-20-003-016-004/18944
(Kapila) 		2420003000NRG23071220220412142 07/12/2022 PURNA CHANDRA MALIK 2420003WL0034003 PURNA CHANDRA MALIK 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7285635044 PURNA CHANDRA MALIK ()
SubTotal 9324 9324
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_071222FTO_866152 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_071222FTO_866152 State Bank of India SBIN0013594 SINGHPUR 4662
3 Binjharpur OR2420003_071222FTO_866152 Union Bank of India UBIN0545236 BALMUKHLI 9324

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