Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:36:46 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003026_310123FTO_1072775
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-20-003-026-001/37630
(Kaina Raghunathpur) 		2420003026NRG23310120230497174 31/01/2023 Govinda Malik 2420003026WL0041118 Govinda Malik 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123911234 Govinda Malik ()
2 Binjharpur OR-20-003-026-001/37630
(Kaina Raghunathpur) 		2420003026NRG23310120230497175 31/01/2023 Jagabandhu Malik 2420003026WL0041118 Jagabandhu Malik 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123911237 Jagabandhu Malik ()
3 Binjharpur OR-20-003-026-001/37656
(Kaina Raghunathpur) 		2420003026NRG23310120230497177 31/01/2023 Subhas ch mallick 2420003026WL0041118 Subhas ch mallick 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123911232 Subhas ch mallick ()
4 Binjharpur OR-20-003-026-006/36768
(Kaina Raghunathpur) 		2420003026NRG23310120230497186 31/01/2023 Ratikanta Mallik 2420003026WL0041118 Ratikanta Mallik 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123911236 Ratikanta Mallik ()
5 Binjharpur OR-20-003-026-006/36838
(Kaina Raghunathpur) 		2420003026NRG23310120230497189 31/01/2023 Sridhar Malik 2420003026WL0041118 Sridhar Malik 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123911233 Sridhar Malik ()
6 Binjharpur OR-20-003-026-006/393505
(Kaina Raghunathpur) 		2420003026NRG23310120230497190 31/01/2023 DIBYARANJAN MALIK 2420003026WL0041118 DIBYARANJAN MALIK 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123911235 DIBYARANJAN MALIK ()
SubTotal 7992 7992
7 Binjharpur OR-20-003-026-006/36745
(Kaina Raghunathpur) 		2420003026NRG23310120230497184 31/01/2023 Nabaghan Malik 2420003026WL0041118 Nabaghan Malik 00415 SBIN0012064 1332 1332 Processed 24/02/2023 9123911238 MR NABAGHAN MALIK ()
SubTotal 1332 1332
8 Binjharpur OR-20-003-026-001/37818
(Kaina Raghunathpur) 		2420003026NRG23310120230497179 31/01/2023 Sabita Mallick 2420003026WL0041118 Sabita Mallick 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123911239 MRS SABITA MALLICK ()
9 Binjharpur OR-20-003-026-001/37818
(Kaina Raghunathpur) 		2420003026NRG23310120230497180 31/01/2023 Saroj mallick 2420003026WL0041118 Saroj mallick 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123911240 MR SAROJ MALLICK ()
SubTotal 2664 2664
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003026_310123FTO_1072775 Central Bank Of India CBIN0281178 BINJHARPUR 7992
2 Binjharpur OR2420003026_310123FTO_1072775 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
3 Binjharpur OR2420003026_310123FTO_1072775 State Bank of India SBIN0013595 BINJHARPUR 2664

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