Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:29:43 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_250522FTO_149260
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-20-003-016-001/39333569
(Kapila) 		2420003000NRG23250520220073666 25/05/2022 Jharana Jena 2420003WL0007015 Jharana Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879661574 JharanaJena ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-003/18382
(Kapila) 		2420003000NRG23250520220073673 25/05/2022 Binoda Samal 2420003WL0007015 Binoda Samal 00089 CBIN0281178 1554 1554 Processed 02/06/2022 1879661575 BinodaSamal ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-016-003/18325
(Kapila) 		2420003000NRG23250520220073669 25/05/2022 Suresh Samal 2420003WL0007015 Suresh Samal 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1879661571 MR SURESH SAMAL ()
4 Binjharpur OR-20-003-016-003/18454
(Kapila) 		2420003000NRG23250520220073675 25/05/2022 JAYASRI MALIK 2420003WL0007015 JAYASRI MALIK 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1879661570 MRS JAYASRI MALIK ()
5 Binjharpur OR-20-003-016-003/18488
(Kapila) 		2420003000NRG23250520220073676 25/05/2022 LAXMIDHAR MALLIK 2420003WL0007015 LAXMIDHAR MALLIK 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1879661572 MR LAXMIDHAR MALIK ()
6 Binjharpur OR-20-003-016-003/18498
(Kapila) 		2420003000NRG23250520220073678 25/05/2022 MAGUNI MALIK 2420003WL0007015 MAGUNI MALIK 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1879661573 MR MAGUNI MALIK ()
SubTotal 6216 6216
7 Binjharpur OR-20-003-016-003/18229
(Kapila) 		2420003000NRG23250520220073667 25/05/2022 Dasaratha Behera 2420003WL0007015 Dasaratha Behera 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879661568 DasarathaBehera ()
8 Binjharpur OR-20-003-016-003/18247
(Kapila) 		2420003000NRG23250520220073668 25/05/2022 Kailash Samal 2420003WL0007015 Kailash Samal 00468 UBIN0545236 1554 1554 Rejected 02/06/2022 1879661564 No Such Account
9 Binjharpur OR-20-003-016-003/18343
(Kapila) 		2420003000NRG23250520220073671 25/05/2022 Susanta Malik 2420003WL0007015 Susanta Malik 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879661567 SusantaMalik ()
10 Binjharpur OR-20-003-016-003/18511
(Kapila) 		2420003000NRG23250520220073681 25/05/2022 JHUMI STHI 2420003WL0007015 JHUMI STHI 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879661565 JHUMISTHI ()
11 Binjharpur OR-20-003-016-003/18511
(Kapila) 		2420003000NRG23250520220073680 25/05/2022 Panchanana Sethi 2420003WL0007015 Panchanana Sethi 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879661569 PanchananaSethi ()
12 Binjharpur OR-20-003-016-003/18547
(Kapila) 		2420003000NRG23250520220073683 25/05/2022 SANDA MALIK 2420003WL0007015 SANDA MALIK 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879661566 SANDAMALIK ()
SubTotal 9324 9324
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_250522FTO_149260 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_250522FTO_149260 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_250522FTO_149260 State Bank of India SBIN0013594 SINGHPUR 6216
4 Binjharpur OR2420003_250522FTO_149260 Union Bank of India UBIN0545236 BALMUKHLI 9324

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