Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:19:26 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090722FTO_324100
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-20-003-001-001/393400
(Uttangara) 		2420003000NRG23090720220237677 09/07/2022 Puspsnjali Samal 2420003WL0016459 Puspsnjali Samal 00078 CNRB0005140 1332 1332 Processed 13/07/2022 3035829553 Puspsnjali Samal ()
2 Binjharpur OR-20-003-001-001/393400
(Uttangara) 		2420003000NRG23090720220237676 09/07/2022 Sankarsan Samal 2420003WL0016459 Sankarsan Samal 00078 CNRB0005140 1332 1332 Processed 13/07/2022 3035829554 Sankarsan Samal ()
3 Binjharpur OR-20-003-001-001/3934412
(Uttangara) 		2420003000NRG23090720220237680 09/07/2022 Nirajan Lenka 2420003WL0016459 Nirajan Lenka 00078 CNRB0005140 1332 1332 Processed 13/07/2022 3035829555 Nirajan Lenka ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-001-001/393405
(Uttangara) 		2420003000NRG23090720220237679 09/07/2022 Susanta Kumar Rout Ray 2420003WL0016459 Susanta Kumar Rout Ray 00415 SBIN0013595 1332 1332 Processed 13/07/2022 3035829556 MR SUSHANTA KUMAR ROUTRAY ()
SubTotal 1332 1332
5 Binjharpur OR-20-003-001-001/393381
(Uttangara) 		2420003000NRG23090720220237674 09/07/2022 Manash Rout 2420003WL0016459 Manash Rout 00468 UBIN0545279 1332 1332 Processed 13/07/2022 3035829557 Manash Rout ()
6 Binjharpur OR-20-003-001-001/393381
(Uttangara) 		2420003000NRG23090720220237675 09/07/2022 Swarnalata Rout 2420003WL0016459 Swarnalata Rout 00468 UBIN0545279 1332 1332 Processed 13/07/2022 3035829561 Swarnalata Rout ()
7 Binjharpur OR-20-003-001-001/393402
(Uttangara) 		2420003000NRG23090720220237678 09/07/2022 Himansu Biswal 2420003WL0016459 Himansu Biswal 00468 UBIN0545279 1332 1332 Processed 13/07/2022 3035829560 Himansu Biswal ()
8 Binjharpur OR-20-003-001-001/3934412
(Uttangara) 		2420003000NRG23090720220237681 09/07/2022 Pravati Lenka 2420003WL0016459 Pravati Lenka 00468 UBIN0545279 1332 1332 Processed 13/07/2022 3035829559 Pravati Lenka ()
9 Binjharpur OR-20-003-001-001/3934415
(Uttangara) 		2420003000NRG23090720220237682 09/07/2022 Mamarani Prasad 2420003WL0016459 Mamarani Prasad 00468 UBIN0545279 1110 1110 Processed 13/07/2022 3035829562 Mamarani Prasad ()
10 Binjharpur OR-20-003-001-001/3934447
(Uttangara) 		2420003000NRG23090720220237683 09/07/2022 Asalata Nayak 2420003WL0016459 Asalata Nayak 00468 UBIN0545279 1110 1110 Processed 13/07/2022 3035829563 Asalata Nayak ()
11 Binjharpur OR-20-003-001-003/433
(Uttangara) 		2420003000NRG23090720220237685 09/07/2022 MAYADHAR SAHOO 2420003WL0016459 MAYADHAR SAHOO 00468 UBIN0545279 1332 1332 Processed 13/07/2022 3035829558 MAYADHAR SAHOO ()
SubTotal 8880 8880
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_090722FTO_324100 Canara Bank CNRB0005140 MIRJAPUR 3996
2 Binjharpur OR2420003_090722FTO_324100 State Bank of India SBIN0013595 BINJHARPUR 1332
3 Binjharpur OR2420003_090722FTO_324100 Union Bank of India UBIN0545279 UTANGARA 8880

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