Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:53 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_250522APB_FTO_147814
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-20-003-018-001/22050
(Mashara) 		2420003000NRG23250520220071112 25/05/2022 Abinash jena 2420003WL0006865 Abinash jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1880071138 ABINASH JENA CANARA BANK(508532)
SubTotal 1554 1554
2 Binjharpur OR-20-003-018-001/22051
(Mashara) 		2420003000NRG23250520220071114 25/05/2022 Basanta Kumar jena 2420003WL0006865 Basanta Kumar jena 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1880071141 BASANTA KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 1554 1554
3 Binjharpur OR-20-003-018-001/22050
(Mashara) 		2420003000NRG23250520220071110 25/05/2022 Aswini Jena 2420003WL0006865 Aswini Jena 00468 UBIN0573001 1554 1554 Processed 02/06/2022 1880071140 ASWINI KUMAR JENA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-018-001/22050
(Mashara) 		2420003000NRG23250520220071111 25/05/2022 Bhagabati Jena 2420003WL0006865 Bhagabati Jena 00468 UBIN0573001 1554 1554 Processed 02/06/2022 1880071139 BHAGABATI JENA UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_250522APB_FTO_147814 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_250522APB_FTO_147814 Union Bank of India UBIN0545236 BALMUKHLI 1554
3 Binjharpur OR2420003_250522APB_FTO_147814 Union Bank of India UBIN0573001 MANGALPUR 3108

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