Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:14 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_171122FTO_790898
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-20-003-019-002/39334772
(Kalyanpur) 		2420003000NRG23171120220382657 17/11/2022 Suryasundara Dalai 2420003WL0031078 Suryasundara Dalai 00078 CNRB0005614 1554 1554 Processed 24/11/2022 6635736202 Suryasundara Dalai ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-001/23684
(Kalyanpur) 		2420003000NRG23171120220382649 17/11/2022 Pari Sahoo 2420003WL0031078 Pari Sahoo 00468 UBIN0545236 1554 1554 Processed 24/11/2022 6635736203 Pari Sahoo ()
3 Binjharpur OR-20-003-019-001/39334832
(Kalyanpur) 		2420003000NRG23171120220382654 17/11/2022 Ritarani Ojha 2420003WL0031078 Ritarani Ojha 00468 UBIN0545236 1554 1554 Processed 24/11/2022 6635736204 Ritarani Ojha ()
4 Binjharpur OR-20-003-019-002/22618
(Kalyanpur) 		2420003000NRG23171120220382655 17/11/2022 Minati Nayak 2420003WL0031078 Minati Nayak 00468 UBIN0545236 1554 1554 Processed 24/11/2022 6635736207 Minati Nayak ()
5 Binjharpur OR-20-003-019-002/39334786
(Kalyanpur) 		2420003000NRG23171120220382658 17/11/2022 Chandra Sekhar Jena 2420003WL0031078 Chandra Sekhar Jena 00468 UBIN0545236 1554 1554 Processed 24/11/2022 6635736206 Chandra Sekhar Jena ()
6 Binjharpur OR-20-003-019-002/39334863
(Kalyanpur) 		2420003000NRG23171120220382659 17/11/2022 Bharati Malik 2420003WL0031078 Bharati Malik 00468 UBIN0545236 1554 1554 Processed 24/11/2022 6635736205 Bharati Malik ()
SubTotal 7770 7770
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_171122FTO_790898 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_171122FTO_790898 Union Bank of India UBIN0545236 BALMUKHLI 7770

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