Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:02:29 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_190922FTO_574555
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-20-003-019-001/23662
(Kalyanpur) 		2420003019NRG23170920220310790 19/09/2022 Radhagobinda Panda 2420003019WL0023758 Radhagobinda Panda 00078 CNRB0005614 666 666 Processed 23/09/2022 4932176766 Radhagobinda Panda ()
2 Binjharpur OR-20-003-019-001/23706
(Kalyanpur) 		2420003019NRG23190920220312495 19/09/2022 JANAKI PARIKSHA 2420003019WL0023934 JANAKI PARIKSHA 00078 CNRB0005614 666 666 Processed 23/09/2022 4932176767 JANAKI PARIKSHA ()
3 Binjharpur OR-20-003-019-001/23891
(Kalyanpur) 		2420003019NRG23190920220312501 19/09/2022 Sulochana Rout 2420003019WL0023934 Sulochana Rout 00078 CNRB0005614 666 666 Processed 23/09/2022 4932176760 Sulochana Rout ()
SubTotal 1998 1998
4 Binjharpur OR-20-003-019-001/23944
(Kalyanpur) 		2420003019NRG23190920220312502 19/09/2022 Gobinda Dash 2420003019WL0023934 Gobinda Dash 00089 CBIN0281178 666 666 Processed 23/09/2022 4932176759 Gobinda Dash ()
SubTotal 666 666
5 Binjharpur OR-20-003-019-001/23820
(Kalyanpur) 		2420003019NRG23170920220310796 19/09/2022 Debasis Panda 2420003019WL0023758 Debasis Panda 00415 SBIN0013595 666 666 Processed 23/09/2022 4932176769 MR DEBASISH PANDA ()
SubTotal 666 666
6 Binjharpur OR-20-003-019-001/23652
(Kalyanpur) 		2420003019NRG23170920220310789 19/09/2022 Basanta Biswala 2420003019WL0023758 Basanta Biswala 00468 UBIN0545236 666 666 Processed 23/09/2022 4932176763 Basanta Biswala ()
7 Binjharpur OR-20-003-019-001/23749
(Kalyanpur) 		2420003019NRG23190920220312497 19/09/2022 Bramahananda Panda 2420003019WL0023934 Bramahananda Panda 00468 UBIN0545236 666 666 Processed 23/09/2022 4932176761 Bramahananda Panda ()
8 Binjharpur OR-20-003-019-001/23755
(Kalyanpur) 		2420003019NRG23190920220312498 19/09/2022 Subash Panda 2420003019WL0023934 Subash Panda 00468 UBIN0545236 666 666 Processed 23/09/2022 4932176765 Subash Panda ()
9 Binjharpur OR-20-003-019-001/23793
(Kalyanpur) 		2420003019NRG23190920220312499 19/09/2022 Manorama Panda 2420003019WL0023934 Manorama Panda 00468 UBIN0545236 666 666 Processed 23/09/2022 4932176768 Manorama Panda ()
10 Binjharpur OR-20-003-019-001/39334732
(Kalyanpur) 		2420003019NRG23170920220310799 19/09/2022 Pramila Panda 2420003019WL0023758 Pramila Panda 00468 UBIN0545236 666 666 Processed 23/09/2022 4932176764 Pramila Panda ()
11 Binjharpur OR-20-003-019-001/39334810
(Kalyanpur) 		2420003019NRG23190920220312503 19/09/2022 MS RAJLAXMI ROUT 2420003019WL0023934 MS RAJLAXMI ROUT 00468 UBIN0545236 666 666 Processed 23/09/2022 4932176762 MS RAJLAXMI ROUT ()
SubTotal 3996 3996
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_190922FTO_574555 Canara Bank CNRB0005614 Goudasahi 1998
2 Binjharpur OR2420003019_190922FTO_574555 Central Bank Of India CBIN0281178 BINJHARPUR 666
3 Binjharpur OR2420003019_190922FTO_574555 State Bank of India SBIN0013595 BINJHARPUR 666
4 Binjharpur OR2420003019_190922FTO_574555 Union Bank of India UBIN0545236 BALMUKHLI 3996

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