Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:28:48 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003026_060622APB_FTO_192062
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-20-003-026-003/37914
(Kaina Raghunathpur) 		2420003026NRG23060620220117250 06/06/2022 DHULESWAR MALIK 2420003026WL0009466 DHULESWAR MALIK 00089 CBIN0281178 1332 1332 Processed 11/06/2022 2222527711 Mr. DHULESWAR MALLICK CENTRAL BANK OF INDIA(607115)
2 Binjharpur OR-20-003-026-005/37475
(Kaina Raghunathpur) 		2420003026NRG23060620220117271 06/06/2022 Abhaya kumar mallik 2420003026WL0009466 Abhaya kumar mallik 00089 CBIN0281178 1332 1332 Processed 11/06/2022 2222527714 Mr. ABHAYA KUMAR MALLICK CENTRAL BANK OF INDIA(607115)
3 Binjharpur OR-20-003-026-005/37475
(Kaina Raghunathpur) 		2420003026NRG23060620220117270 06/06/2022 Bhagabat Mallik 2420003026WL0009466 Bhagabat Mallik 00089 CBIN0281178 1332 1332 Processed 11/06/2022 2222527712 Mr. BHAGABAT MALLICK CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
4 Binjharpur OR-20-003-026-003/38114
(Kaina Raghunathpur) 		2420003026NRG23060620220117258 06/06/2022 sailabala behera 2420003026WL0009466 sailabala behera 00415 SBIN0013595 1332 1332 Processed 11/06/2022 2222527715 MRS SAILABALA BEHERA STATE BANK OF INDIA(508548)
5 Binjharpur OR-20-003-026-005/37474
(Kaina Raghunathpur) 		2420003026NRG23060620220117268 06/06/2022 Prafulla Malik 2420003026WL0009466 Prafulla Malik 00415 SBIN0013595 1332 1332 Processed 11/06/2022 2222527713 PRAFULLA MALIK STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003026_060622APB_FTO_192062 Central Bank Of India CBIN0281178 BINJHARPUR 3996
2 Binjharpur OR2420003026_060622APB_FTO_192062 State Bank of India SBIN0013595 BINJHARPUR 2664

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