Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:12:08 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_250522FTO_147701
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-20-003-018-001/22116
(Mashara) 		2420003000NRG23250520220071170 25/05/2022 Srimati Jena 2420003WL0006868 Srimati Jena 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1885753485 SrimatiJena ()
2 Binjharpur OR-20-003-018-001/39333623
(Mashara) 		2420003000NRG23250520220071178 25/05/2022 Bandana Samal 2420003WL0006868 Bandana Samal 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1885753484 BandanaSamal ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-018-001/22052
(Mashara) 		2420003000NRG23250520220071168 25/05/2022 Bata Samal 2420003WL0006868 Bata Samal 00415 SBIN0013594 1554 1554 Processed 02/06/2022 1885753486 MR BATAKRUSHNA SAMAL ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-018-001/39333623
(Mashara) 		2420003000NRG23250520220071177 25/05/2022 Pitambar Samal 2420003WL0006868 Pitambar Samal 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1885753487 PitambarSamal ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_250522FTO_147701 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_250522FTO_147701 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_250522FTO_147701 Union Bank of India UBIN0545236 BALMUKHLI 1554

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