Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:15:30 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_090522FTO_99037
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-20-003-018-001/22316
(Mashara) 		2420003018NRG23060520220033201 09/05/2022 Jyotsnarani Sutar 2420003018WL0003661 Jyotsnarani Sutar 00078 CNRB0005614 1554 1554 Processed 16/05/2022 1270904518 JyotsnaraniSutar ()
2 Binjharpur OR-20-003-018-001/22416
(Mashara) 		2420003018NRG23060520220033204 09/05/2022 Subash Panda 2420003018WL0003661 Subash Panda 00078 CNRB0005614 1554 1554 Processed 16/05/2022 1270904517 SubashPanda ()
3 Binjharpur OR-20-003-018-001/39333546
(Mashara) 		2420003018NRG23060520220033207 09/05/2022 Lokanatha Das 2420003018WL0003661 Lokanatha Das 00078 CNRB0005614 1554 1554 Processed 16/05/2022 1270904519 LokanathaDas ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-018-001/22282
(Mashara) 		2420003018NRG23060520220033200 09/05/2022 Gokula Ojha 2420003018WL0003661 Gokula Ojha 00089 CBIN0281178 1554 1554 Processed 16/05/2022 1270904516 GokulaOjha ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-018-001/22227
(Mashara) 		2420003018NRG23060520220033199 09/05/2022 Kishore Sahoo 2420003018WL0003661 Kishore Sahoo 00415 SBIN0013594 1554 1554 Processed 16/05/2022 1270904520 MR KISHOR CHANDRA SAHOO ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-018-001/39333619
(Mashara) 		2420003018NRG23060520220033208 09/05/2022 Haris Ch Ghadai 2420003018WL0003661 Haris Ch Ghadai 00468 UBIN0545236 1554 1554 Processed 16/05/2022 1270904521 HarisChGhadai ()
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_090522FTO_99037 Canara Bank CNRB0005614 Goudasahi 4662
2 Binjharpur OR2420003018_090522FTO_99037 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003018_090522FTO_99037 State Bank of India SBIN0013594 SINGHPUR 1554
4 Binjharpur OR2420003018_090522FTO_99037 Union Bank of India UBIN0545236 BALMUKHLI 1554

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