Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:18:33 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_060822FTO_437855
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-20-003-008-003/6986
(Uttarkul) 		2420003000NRG23060820220272370 06/08/2022 Kuntala Mallik 2420003WL0019632 Kuntala Mallik 00177 IOBA0003796 1110 1110 Processed 28/08/2022 4229251375 Kuntala Mallik ()
2 Binjharpur OR-20-003-008-003/7056
(Uttarkul) 		2420003000NRG23060820220272382 06/08/2022 Sudarshan Mallik 2420003WL0019632 Sudarshan Mallik 00177 IOBA0003796 1332 1332 Processed 28/08/2022 4229251365 Sudarshan Mallik ()
SubTotal 2442 2442
3 Binjharpur OR-20-003-008-003/7035
(Uttarkul) 		2420003000NRG23060820220272376 06/08/2022 MANORAMA MALLIK 2420003WL0019632 MANORAMA MALLIK 00415 SBIN0012057 1110 1110 Processed 27/08/2022 4229251372 MRS MANORAMA MALLIK ()
4 Binjharpur OR-20-003-008-003/7051
(Uttarkul) 		2420003000NRG23060820220272379 06/08/2022 SATYABAN MALLIK 2420003WL0019632 SATYABAN MALLIK 00415 SBIN0012057 1332 1332 Processed 27/08/2022 4229251373 MR SATYABAN MALLIK ()
5 Binjharpur OR-20-003-008-003/7056
(Uttarkul) 		2420003000NRG23060820220272381 06/08/2022 Darsani Mallik 2420003WL0019632 Darsani Mallik 00415 SBIN0012057 1332 1332 Processed 27/08/2022 4229251371 MR DARSHANI MALLUCK ()
SubTotal 3774 3774
6 Binjharpur OR-20-003-008-003/6986
(Uttarkul) 		2420003000NRG23060820220272369 06/08/2022 Nityananda Mallik 2420003WL0019632 Nityananda Mallik 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229251366 Nityananda Mallik ()
7 Binjharpur OR-20-003-008-003/7026
(Uttarkul) 		2420003000NRG23060820220272372 06/08/2022 Kanakalata Malik 2420003WL0019632 Kanakalata Malik 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229251368 Kanakalata Malik ()
8 Binjharpur OR-20-003-008-003/7035
(Uttarkul) 		2420003000NRG23060820220272375 06/08/2022 Rajendra Mallik 2420003WL0019632 Rajendra Mallik 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229251369 Rajendra Mallik ()
9 Binjharpur OR-20-003-008-003/7051
(Uttarkul) 		2420003000NRG23060820220272378 06/08/2022 Damayanti Mallik 2420003WL0019632 Damayanti Mallik 00654 IOBA0ROGB01 1110 1110 Processed 27/08/2022 4229251367 Damayanti Mallik ()
10 Binjharpur OR-20-003-008-003/7056
(Uttarkul) 		2420003000NRG23060820220272383 06/08/2022 APARA MALLIK 2420003WL0019632 APARA MALLIK 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229251370 APARA MALLIK ()
11 Binjharpur OR-20-003-008-003/7056
(Uttarkul) 		2420003000NRG23060820220272380 06/08/2022 Rukmani Mallik 2420003WL0019632 Rukmani Mallik 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4229251374 Rukmani Mallik ()
SubTotal 7104 7104
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_060822FTO_437855 Indian Overseas Bank IOBA0003796 PRITIPUR 2442
2 Binjharpur OR2420003_060822FTO_437855 State Bank of India SBIN0012057 MANGALPUR 3774
3 Binjharpur OR2420003_060822FTO_437855 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 7104

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