Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:22:34 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100622FTO_216834
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-20-003-019-001/23987
(Kalyanpur) 		2420003000NRG23100620220147054 10/06/2022 Banamali Rout 2420003WL0011139 Banamali Rout 00078 CNRB0005614 1554 1554 Processed 16/06/2022 2331984147 BanamaliRout ()
2 Binjharpur OR-20-003-019-002/22654
(Kalyanpur) 		2420003000NRG23100620220147060 10/06/2022 Binita Malik 2420003WL0011139 Binita Malik 00078 CNRB0005614 1554 1554 Processed 16/06/2022 2331984143 BinitaMalik ()
3 Binjharpur OR-20-003-019-002/22654
(Kalyanpur) 		2420003000NRG23100620220147061 10/06/2022 Dali Malik 2420003WL0011139 Dali Malik 00078 CNRB0005614 1554 1554 Processed 16/06/2022 2331984149 DaliMalik ()
4 Binjharpur OR-20-003-019-002/22656
(Kalyanpur) 		2420003000NRG23100620220147062 10/06/2022 Anjana Malik 2420003WL0011139 Anjana Malik 00078 CNRB0005614 1554 1554 Processed 16/06/2022 2331984144 AnjanaMalik ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-019-003/23186
(Kalyanpur) 		2420003000NRG23100620220147066 10/06/2022 Umakanta Rout 2420003WL0011139 Umakanta Rout 00415 SBIN0008093 1554 1554 Processed 16/06/2022 2331984148 MRS MONALISHA BEHERA ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-019-003/23232
(Kalyanpur) 		2420003000NRG23100620220147068 10/06/2022 Balaram Behera 2420003WL0011139 Balaram Behera 00415 SBIN0013595 1554 1554 Processed 16/06/2022 2331984146 MR BALARAM BEHERA ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-019-001/24291
(Kalyanpur) 		2420003000NRG23100620220147058 10/06/2022 Minaketan Jena 2420003WL0011139 Minaketan Jena 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2331984145 MinaketanJena ()
8 Binjharpur OR-20-003-019-002/22678
(Kalyanpur) 		2420003000NRG23100620220147063 10/06/2022 Dasarathi Jena 2420003WL0011139 Dasarathi Jena 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2331984140 DasarathiJena ()
9 Binjharpur OR-20-003-019-002/22758
(Kalyanpur) 		2420003000NRG23100620220147064 10/06/2022 Babuli Jena 2420003WL0011139 Babuli Jena 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2331984142 BabuliJena ()
10 Binjharpur OR-20-003-019-002/22758
(Kalyanpur) 		2420003000NRG23100620220147065 10/06/2022 Shishira Jena 2420003WL0011139 Shishira Jena 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2331984141 ShishiraJena ()
SubTotal 6216 6216
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 OR2420003_100622FTO_216834 Canara Bank CNRB0005614 Goudasahi 6216
2 Binjharpur OR2420003_100622FTO_216834 State Bank of India SBIN0008093 ANGALO 1554
3 Binjharpur OR2420003_100622FTO_216834 State Bank of India SBIN0013595 BINJHARPUR 1554
4 Binjharpur OR2420003_100622FTO_216834 Union Bank of India UBIN0545236 BALMUKHLI 6216

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