Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:08:30 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_171222FTO_911575
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-20-003-026-005/37446
(Kaina Raghunathpur) 		2420003000NRG23171220220433497 17/12/2022 Lata malik 2420003WL0035952 Lata malik 00089 CBIN0281178 1554 1554 Processed 23/12/2022 7375333758 Lata malik ()
2 Binjharpur OR-20-003-026-005/37446
(Kaina Raghunathpur) 		2420003000NRG23171220220433496 17/12/2022 Panchanan Malik 2420003WL0035952 Panchanan Malik 00089 CBIN0281178 1554 1554 Processed 23/12/2022 7375333759 Panchanan Malik ()
3 Binjharpur OR-20-003-026-005/37473
(Kaina Raghunathpur) 		2420003000NRG23171220220433500 17/12/2022 Swadhin Mallik 2420003WL0035952 Swadhin Mallik 00089 CBIN0281178 1554 1554 Processed 23/12/2022 7375333760 Swadhin Mallik ()
4 Binjharpur OR-20-003-026-005/37473
(Kaina Raghunathpur) 		2420003000NRG23171220220433499 17/12/2022 Swati Mallik 2420003WL0035952 Swati Mallik 00089 CBIN0281178 1554 1554 Processed 23/12/2022 7375333761 Swati Mallik ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-026-005/37485
(Kaina Raghunathpur) 		2420003000NRG23171220220433501 17/12/2022 Narendra Malik 2420003WL0035952 Narendra Malik 00415 SBIN0013595 1554 1554 Processed 23/12/2022 7375333762 MR NARENDRA MALIK ()
6 Binjharpur OR-20-003-026-005/393409
(Kaina Raghunathpur) 		2420003000NRG23171220220433503 17/12/2022 Sasmita Mallik 2420003WL0035952 Sasmita Mallik 00415 SBIN0013595 1554 1554 Processed 23/12/2022 7375333763 MRS SASMITA MALIK ()
7 Binjharpur OR-20-003-026-005/393425
(Kaina Raghunathpur) 		2420003000NRG23171220220433504 17/12/2022 BIKASH DAS 2420003WL0035952 BIKASH DAS 00415 SBIN0013595 1554 1554 Processed 23/12/2022 7375333764 MR BIKASH DAS ()
SubTotal 4662 4662
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_171222FTO_911575 Central Bank Of India CBIN0281178 BINJHARPUR 6216
2 Binjharpur OR2420003_171222FTO_911575 State Bank of India SBIN0013595 BINJHARPUR 4662

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