Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:33:39 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_281122FTO_830824
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-20-003-011-004/11307
(Chandramu) 		2420003000NRG23281120220396147 28/11/2022 Nilamani Mishra 2420003WL0032429 Nilamani Mishra 00089 CBIN0281178 1554 1554 Processed 01/12/2022 6765495553 Nilamani Mishra ()
2 Binjharpur OR-20-003-011-004/11636
(Chandramu) 		2420003000NRG23281120220396149 28/11/2022 Baijayanti Barik 2420003WL0032429 Baijayanti Barik 00089 CBIN0281178 1554 1554 Processed 01/12/2022 6765495556 Baijayanti Barik ()
3 Binjharpur OR-20-003-011-004/393065
(Chandramu) 		2420003000NRG23281120220396151 28/11/2022 BINAY KUMAR MISHRA 2420003WL0032429 BINAY KUMAR MISHRA 00089 CBIN0281178 1554 1554 Processed 01/12/2022 6765495555 BINAY KUMAR MISHRA ()
4 Binjharpur OR-20-003-011-004/393065
(Chandramu) 		2420003000NRG23281120220396150 28/11/2022 SARITA MISHRA 2420003WL0032429 SARITA MISHRA 00089 CBIN0281178 1554 1554 Processed 01/12/2022 6765495554 SARITA MISHRA ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-011-004/11398
(Chandramu) 		2420003000NRG23281120220396148 28/11/2022 Chandrakanti Mishra 2420003WL0032429 Chandrakanti Mishra 00415 SBIN0013595 1554 1554 Processed 01/12/2022 6765495557 MRS CHANDRAKANTI MISHRA ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-011-001/11695
(Chandramu) 		2420003000NRG23281120220396145 28/11/2022 SANTOSH KUMAR DASH 2420003WL0032429 SANTOSH KUMAR DASH 00468 UBIN0545236 1554 1554 Processed 01/12/2022 6765495558 SANTOSH KUMAR DASH ()
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 OR2420003_281122FTO_830824 Central Bank Of India CBIN0281178 BINJHARPUR 6216
2 Binjharpur OR2420003_281122FTO_830824 State Bank of India SBIN0013595 BINJHARPUR 1554
3 Binjharpur OR2420003_281122FTO_830824 Union Bank of India UBIN0545236 BALMUKHLI 1554

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