Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:50:33 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_181022FTO_669550
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-20-003-019-003/23427
(Kalyanpur) 		2420003019NRG23181020220341576 18/10/2022 Bandana Nayak 2420003019WL0026836 Bandana Nayak 00089 CBIN0281178 888 888 Processed 26/10/2022 5938789682 Bandana Nayak ()
SubTotal 888 888
2 Binjharpur OR-20-003-019-003/23306
(Kalyanpur) 		2420003019NRG23181020220341571 18/10/2022 Ashok Kumar Dash 2420003019WL0026836 Ashok Kumar Dash 00415 SBIN0008093 888 888 Processed 26/10/2022 5938789683 MR ASHOK KUMAR DASH ()
SubTotal 888 888
3 Binjharpur OR-20-003-019-003/23233
(Kalyanpur) 		2420003019NRG23181020220341569 18/10/2022 Rasmirekha Malik 2420003019WL0026836 Rasmirekha Malik 00468 UBIN0545236 888 888 Processed 26/10/2022 5938789687 Rasmirekha Malik ()
4 Binjharpur OR-20-003-019-003/23306
(Kalyanpur) 		2420003019NRG23181020220341572 18/10/2022 Sanjaya Kumar Dash 2420003019WL0026836 Sanjaya Kumar Dash 00468 UBIN0545236 888 888 Processed 26/10/2022 5938789686 Sanjaya Kumar Dash ()
5 Binjharpur OR-20-003-019-003/23342
(Kalyanpur) 		2420003019NRG23181020220341573 18/10/2022 Sudhakar Mallik 2420003019WL0026836 Sudhakar Mallik 00468 UBIN0545236 888 888 Processed 26/10/2022 5938789688 Sudhakar Mallik ()
6 Binjharpur OR-20-003-019-003/23403
(Kalyanpur) 		2420003019NRG23181020220341575 18/10/2022 Brundaban Kar 2420003019WL0026836 Brundaban Kar 00468 UBIN0545236 888 888 Processed 26/10/2022 5938789684 Brundaban Kar ()
7 Binjharpur OR-20-003-019-003/39334867
(Kalyanpur) 		2420003019NRG23181020220341577 18/10/2022 Suratha Ku Sahoo 2420003019WL0026836 Suratha Ku Sahoo 00468 UBIN0545236 888 888 Processed 26/10/2022 5938789685 Suratha Ku Sahoo ()
SubTotal 4440 4440
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 OR2420003019_181022FTO_669550 Central Bank Of India CBIN0281178 BINJHARPUR 888
2 Binjharpur OR2420003019_181022FTO_669550 State Bank of India SBIN0008093 ANGALO 888
3 Binjharpur OR2420003019_181022FTO_669550 Union Bank of India UBIN0545236 BALMUKHLI 4440

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