Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:17 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100622APB_FTO_217833
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-20-003-016-003/18242
(Kapila) 		2420003000NRG23100620220149838 10/06/2022 Gadadhar Malik 2420003WL0011297 Gadadhar Malik 00078 CNRB0005614 1554 1554 Processed 16/06/2022 2332320374 GADADHAR MALIK ICICI BANK LTD(508534)
2 Binjharpur OR-20-003-016-003/18382
(Kapila) 		2420003000NRG23100620220149845 10/06/2022 Anupama Samal 2420003WL0011297 Anupama Samal 00078 CNRB0005614 1554 1554 Processed 16/06/2022 2332320376 ANUPAMA SAMAL CANARA BANK(508532)
SubTotal 3108 3108
3 Binjharpur OR-20-003-016-003/18376
(Kapila) 		2420003000NRG23100620220149843 10/06/2022 Nakira Behera 2420003WL0011297 Nakira Behera 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332320375 NAKIRA BEHERA ICICI BANK LTD(508534)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100622APB_FTO_217833 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_100622APB_FTO_217833 Union Bank of India UBIN0545236 BALMUKHLI 1554

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