Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:17 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003026_170622APB_FTO_241778
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-20-003-026-003/37857
(Kaina Raghunathpur) 		2420003026NRG23160620220170300 17/06/2022 Anadi Behera 2420003026WL0012188 Anadi Behera 00089 CBIN0281178 1332 1332 Processed 27/06/2022 2514350160 Mr. ANADI BEHERA CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-026-003/37882
(Kaina Raghunathpur) 		2420003026NRG23160620220170308 17/06/2022 Mina Mallik 2420003026WL0012188 Mina Mallik 00089 CBIN0281178 1332 1332 Processed 27/06/2022 2514350161 Mrs. MINA MALIK ( ILLETERATE ) CENTRAL BANK OF INDIA(607115)
3 Binjharpur OR-20-003-026-003/37888
(Kaina Raghunathpur) 		2420003026NRG23160620220170309 17/06/2022 Bodhi Malik 2420003026WL0012188 Bodhi Malik 00089 CBIN0281178 1332 1332 Processed 27/06/2022 2514350158 Mr. BODHI MALLICK CENTRAL BANK OF INDIA(607115)
4 Binjharpur OR-20-003-026-003/38148
(Kaina Raghunathpur) 		2420003026NRG23160620220170339 17/06/2022 Madhusudan Malik 2420003026WL0012188 Madhusudan Malik 00089 CBIN0281178 1332 1332 Processed 27/06/2022 2514350159 Mr. MADHUSUDAN MALIK CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
5 Binjharpur OR-20-003-026-003/38083
(Kaina Raghunathpur) 		2420003026NRG23160620220170329 17/06/2022 Sanatan Malik 2420003026WL0012188 Sanatan Malik 00168 ICIC0000538 1332 1332 Processed 27/06/2022 2514350157 MR SANATAN MALLIK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Binjharpur OR-20-003-026-003/38136
(Kaina Raghunathpur) 		2420003026NRG23160620220170337 17/06/2022 Subas Samal 2420003026WL0012188 Subas Samal 00415 SBIN0013595 1332 1332 Processed 27/06/2022 2514350162 MR SUBASH CHANDRA SAMAL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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 OR2420003026_170622APB_FTO_241778 Central Bank Of India CBIN0281178 BINJHARPUR 5328
2 Binjharpur OR2420003026_170622APB_FTO_241778 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
3 Binjharpur OR2420003026_170622APB_FTO_241778 State Bank of India SBIN0013595 BINJHARPUR 1332

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