Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:43:30 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_131222FTO_890868
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-20-003-019-002/22806
(Kalyanpur) 		2420003019NRG23121220220421654 13/12/2022 Phula Sethi 2420003019WL0034817 Phula Sethi 00078 CNRB0005614 1332 1332 Processed 20/12/2022 7320935932 Phula Sethi ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-019-001/23942
(Kalyanpur) 		2420003019NRG23121220220421651 13/12/2022 UPENDRA SAHOO 2420003019WL0034817 UPENDRA SAHOO 00089 CBIN0281178 1332 1332 Processed 20/12/2022 7320935925 UPENDRA SAHOO ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-019-001/23736
(Kalyanpur) 		2420003019NRG23121220220421647 13/12/2022 Bhagabati Sahoo 2420003019WL0034817 Bhagabati Sahoo 00468 UBIN0545236 1332 1332 Processed 20/12/2022 7320935931 Bhagabati Sahoo ()
4 Binjharpur OR-20-003-019-001/39334872
(Kalyanpur) 		2420003019NRG23121220220421652 13/12/2022 Sudam Narayan Nayak 2420003019WL0034817 Sudam Narayan Nayak 00468 UBIN0545236 1332 1332 Processed 20/12/2022 7320935930 Sudam Narayan Nayak ()
5 Binjharpur OR-20-003-019-003/23132
(Kalyanpur) 		2420003019NRG23121220220421655 13/12/2022 Banalata Mallik 2420003019WL0034817 Banalata Mallik 00468 UBIN0545236 1332 1332 Processed 20/12/2022 7320935929 Banalata Mallik ()
6 Binjharpur OR-20-003-019-003/23134
(Kalyanpur) 		2420003019NRG23121220220421656 13/12/2022 Judhistira Malik 2420003019WL0034817 Judhistira Malik 00468 UBIN0545236 1332 1332 Processed 20/12/2022 7320935928 Judhistira Malik ()
7 Binjharpur OR-20-003-019-003/23316
(Kalyanpur) 		2420003019NRG23121220220421659 13/12/2022 Narendra Kumar Samal 2420003019WL0034817 Narendra Kumar Samal 00468 UBIN0545236 1332 1332 Processed 20/12/2022 7320935927 Narendra Kumar Samal ()
8 Binjharpur OR-20-003-019-003/23385
(Kalyanpur) 		2420003019NRG23121220220421660 13/12/2022 Banamali Kara 2420003019WL0034817 Banamali Kara 00468 UBIN0545236 1332 1332 Processed 20/12/2022 7320935926 Banamali Kara ()
SubTotal 7992 7992
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_131222FTO_890868 Canara Bank CNRB0005614 Goudasahi 1332
2 Binjharpur OR2420003019_131222FTO_890868 Central Bank Of India CBIN0281178 BINJHARPUR 1332
3 Binjharpur OR2420003019_131222FTO_890868 Union Bank of India UBIN0545236 BALMUKHLI 7992

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