Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:14:48 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003026_250123FTO_1052668
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) 		2420003026NRG23220120230484963 25/01/2023 Govinda Malik 2420003026WL0040333 Govinda Malik 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123367404 Govinda Malik ()
2 Binjharpur OR-20-003-026-001/37630
(Kaina Raghunathpur) 		2420003026NRG23220120230484964 25/01/2023 Jagabandhu Malik 2420003026WL0040333 Jagabandhu Malik 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123367406 Jagabandhu Malik ()
3 Binjharpur OR-20-003-026-001/37656
(Kaina Raghunathpur) 		2420003026NRG23220120230484966 25/01/2023 Subhas ch mallick 2420003026WL0040333 Subhas ch mallick 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123367398 Subhas ch mallick ()
4 Binjharpur OR-20-003-026-003/38083
(Kaina Raghunathpur) 		2420003026NRG23220120230484961 25/01/2023 Dusasan Malik 2420003026WL0040332 Dusasan Malik 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123367400 Dusasan Malik ()
5 Binjharpur OR-20-003-026-006/36768
(Kaina Raghunathpur) 		2420003026NRG23220120230484975 25/01/2023 Ratikanta Mallik 2420003026WL0040333 Ratikanta Mallik 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123367405 Ratikanta Mallik ()
6 Binjharpur OR-20-003-026-006/36838
(Kaina Raghunathpur) 		2420003026NRG23220120230484978 25/01/2023 Sridhar Malik 2420003026WL0040333 Sridhar Malik 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123367399 Sridhar Malik ()
7 Binjharpur OR-20-003-026-006/393505
(Kaina Raghunathpur) 		2420003026NRG23220120230484979 25/01/2023 DIBYARANJAN MALIK 2420003026WL0040333 DIBYARANJAN MALIK 00089 CBIN0281178 1332 1332 Processed 24/02/2023 9123367403 DIBYARANJAN MALIK ()
SubTotal 9324 9324
8 Binjharpur OR-20-003-026-003/37983
(Kaina Raghunathpur) 		2420003026NRG23220120230484959 25/01/2023 Niranjan Jena 2420003026WL0040332 Niranjan Jena 00168 ICIC0000538 1332 1332 Rejected 24/02/2023 9123367402 Account closed
SubTotal 1332 1332
9 Binjharpur OR-20-003-026-006/36745
(Kaina Raghunathpur) 		2420003026NRG23220120230484973 25/01/2023 Nabaghan Malik 2420003026WL0040333 Nabaghan Malik 00415 SBIN0012064 1332 1332 Processed 24/02/2023 9123367401 MR NABAGHAN MALIK ()
SubTotal 1332 1332
10 Binjharpur OR-20-003-026-001/37818
(Kaina Raghunathpur) 		2420003026NRG23220120230484968 25/01/2023 Sabita Mallick 2420003026WL0040333 Sabita Mallick 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123367409 MRS SABITA MALLICK ()
11 Binjharpur OR-20-003-026-001/37818
(Kaina Raghunathpur) 		2420003026NRG23220120230484969 25/01/2023 Saroj mallick 2420003026WL0040333 Saroj mallick 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123367410 MR SAROJ MALLICK ()
12 Binjharpur OR-20-003-026-003/37945
(Kaina Raghunathpur) 		2420003026NRG23220120230484958 25/01/2023 Chhabirani Behera 2420003026WL0040332 Chhabirani Behera 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123367408 MRS CHHABIRANI BEHERA ()
13 Binjharpur OR-20-003-026-003/38119
(Kaina Raghunathpur) 		2420003026NRG23220120230484962 25/01/2023 Banamali Das 2420003026WL0040332 Banamali Das 00415 SBIN0013595 1332 1332 Processed 24/02/2023 9123367407 MR BANAMALI DAS ()
SubTotal 5328 5328
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003026_250123FTO_1052668 Central Bank Of India CBIN0281178 BINJHARPUR 9324
2 Binjharpur OR2420003026_250123FTO_1052668 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
3 Binjharpur OR2420003026_250123FTO_1052668 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1332
4 Binjharpur OR2420003026_250123FTO_1052668 State Bank of India SBIN0013595 BINJHARPUR 5328

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