Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:37:30 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003016_200522FTO_140054
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-20-003-016-001/19141
(Kapila) 		2420003016NRG23200520220064908 20/05/2022 Kalandi Malik 2420003016WL0006382 Kalandi Malik 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593991636 KalandiMalik ()
2 Binjharpur OR-20-003-016-001/19561
(Kapila) 		2420003016NRG23200520220064917 20/05/2022 Bigheswar Barik 2420003016WL0006382 Bigheswar Barik 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593991634 BigheswarBarik ()
3 Binjharpur OR-20-003-016-004/19042
(Kapila) 		2420003016NRG23200520220064918 20/05/2022 Ramakanta Jena 2420003016WL0006382 Ramakanta Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593991633 RamakantaJena ()
4 Binjharpur OR-20-003-016-004/19046
(Kapila) 		2420003016NRG23200520220064919 20/05/2022 Abhimanyu Jena 2420003016WL0006382 Abhimanyu Jena 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593991632 AbhimanyuJena ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-016-001/19121
(Kapila) 		2420003016NRG23200520220064905 20/05/2022 Bibhuti Bhushan Malik 2420003016WL0006382 Bibhuti Bhushan Malik 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593991640 MR BIBHUTI BHUSANA MALIK ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-016-001/19095
(Kapila) 		2420003016NRG23200520220064900 20/05/2022 Kunja Malik 2420003016WL0006382 Kunja Malik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593991635 KunjaMalik ()
7 Binjharpur OR-20-003-016-001/19110
(Kapila) 		2420003016NRG23200520220064902 20/05/2022 Umakanta Jena 2420003016WL0006382 Umakanta Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593991637 UmakantaJena ()
8 Binjharpur OR-20-003-016-001/19135
(Kapila) 		2420003016NRG23200520220064907 20/05/2022 Ramakanta Jena 2420003016WL0006382 Ramakanta Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593991638 RamakantaJena ()
9 Binjharpur OR-20-003-016-001/19169
(Kapila) 		2420003016NRG23200520220064911 20/05/2022 KRUTI BASH MALLIK 2420003016WL0006382 KRUTI BASH MALLIK 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593991641 KRUTIBASHMALLIK ()
10 Binjharpur OR-20-003-016-001/19201
(Kapila) 		2420003016NRG23200520220064914 20/05/2022 Sarata Jena 2420003016WL0006382 Sarata Jena 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593991639 SarataJena ()
SubTotal 7770 7770
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003016_200522FTO_140054 Canara Bank CNRB0005614 Goudasahi 6216
2 Binjharpur OR2420003016_200522FTO_140054 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003016_200522FTO_140054 Union Bank of India UBIN0545236 BALMUKHLI 7770

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