Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:48:37 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270123APB_FTO_1060583
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-20-003-026-001/393404
(Kaina Raghunathpur) 		2420003000NRG23270120230491635 27/01/2023 Nirmal Rout 2420003WL0040770 Nirmal Rout 00078 CNRB0005614 1554 1554 Processed 24/02/2023 9124029198 NIRMAL ROUT CANARA BANK(508532)
2 Binjharpur OR-20-003-026-001/393404
(Kaina Raghunathpur) 		2420003000NRG23270120230491636 27/01/2023 Rubi Rout 2420003WL0040770 Rubi Rout 00078 CNRB0005614 1554 1554 Processed 24/02/2023 9124029197 RUBI ROUT CANARA BANK(508532)
SubTotal 3108 3108
3 Binjharpur OR-20-003-026-003/38080
(Kaina Raghunathpur) 		2420003000NRG23270120230491639 27/01/2023 Santosh Kumar Das 2420003WL0040770 Santosh Kumar Das 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9124029191 SANTOSH KUMAR DAS HDFC BANK LTD(607152)
4 Binjharpur OR-20-003-026-006/36790
(Kaina Raghunathpur) 		2420003000NRG23270120230491643 27/01/2023 Dinesh Malik 2420003WL0040770 Dinesh Malik 00089 CBIN0281178 1554 1554 Processed 25/02/2023 9124029193 DINESH MALIK ODISHA GRAMYA BANK(607060)
5 Binjharpur OR-20-003-026-006/36849
(Kaina Raghunathpur) 		2420003000NRG23270120230491645 27/01/2023 Rabi Nayak 2420003WL0040770 Rabi Nayak 00089 CBIN0281178 1554 1554 Processed 24/02/2023 9124029192 MR RABI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4662 4662
6 Binjharpur OR-20-003-026-001/37794
(Kaina Raghunathpur) 		2420003000NRG23270120230491634 27/01/2023 Namita mallik 2420003WL0040770 Namita mallik 00415 SBIN0013595 1554 1554 Processed 25/02/2023 9124029190 NAMITA MALIK ODISHA GRAMYA BANK(607060)
7 Binjharpur OR-20-003-026-006/36811
(Kaina Raghunathpur) 		2420003000NRG23270120230491644 27/01/2023 JHUNULATA MALIK 2420003WL0040770 JHUNULATA MALIK 00415 SBIN0013595 1554 1554 Processed 24/02/2023 9124029194 MRS JHUNULATA DAS STATE BANK OF INDIA(508548)
SubTotal 3108 3108
8 Binjharpur OR-20-003-026-006/36735
(Kaina Raghunathpur) 		2420003000NRG23270120230491641 27/01/2023 basanti malik 2420003WL0040770 basanti malik 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9124029196 BASANTI MALIK,W/O-HARIHAR ODISHA GRAMYA BANK(607060)
9 Binjharpur OR-20-003-026-006/36761
(Kaina Raghunathpur) 		2420003000NRG23270120230491642 27/01/2023 pujarani malik 2420003WL0040770 pujarani malik 00654 IOBA0ROGB01 1554 1554 Processed 25/02/2023 9124029195 PUJA RANI MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 3108 3108
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_270123APB_FTO_1060583 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_270123APB_FTO_1060583 Central Bank Of India CBIN0281178 BINJHARPUR 4662
3 Binjharpur OR2420003_270123APB_FTO_1060583 State Bank of India SBIN0013595 BINJHARPUR 3108
4 Binjharpur OR2420003_270123APB_FTO_1060583 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 3108

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