Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:41:33 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003001_091222FTO_876312
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-20-003-001-002/304
(Uttangara) 		2420003001NRG23091220220416919 09/12/2022 Susrisangita Das 2420003001WL0034427 Susrisangita Das 00078 CNRB0005140 1332 1332 Processed 17/12/2022 7289407355 Susrisangita Das ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-001-002/3934431
(Uttangara) 		2420003001NRG23091220220416921 09/12/2022 Chitta Ranjan Jena 2420003001WL0034427 Chitta Ranjan Jena 00177 IOBA0003796 1332 1332 Processed 17/12/2022 7289407352 Chitta Ranjan Jena ()
3 Binjharpur OR-20-003-001-002/3934432
(Uttangara) 		2420003001NRG23091220220416922 09/12/2022 Bhabagrahi Jena 2420003001WL0034427 Bhabagrahi Jena 00177 IOBA0003796 1332 1332 Processed 17/12/2022 7289407353 Bhabagrahi Jena ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-001-002/116
(Uttangara) 		2420003001NRG23091220220416917 09/12/2022 Gaganchandra Das 2420003001WL0034427 Gaganchandra Das 00468 UBIN0545279 1332 1332 Processed 17/12/2022 7289407354 Gaganchandra Das ()
5 Binjharpur OR-20-003-001-002/3934427
(Uttangara) 		2420003001NRG23091220220416920 09/12/2022 Soudamini Dhal 2420003001WL0034427 Soudamini Dhal 00468 UBIN0545279 1332 1332 Processed 17/12/2022 7289407350 Soudamini Dhal ()
6 Binjharpur OR-20-003-001-002/3934432
(Uttangara) 		2420003001NRG23091220220416923 09/12/2022 Barsa Jena 2420003001WL0034427 Barsa Jena 00468 UBIN0545279 1332 1332 Processed 17/12/2022 7289407351 Barsa Jena ()
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003001_091222FTO_876312 Canara Bank CNRB0005140 MIRJAPUR 1332
2 Binjharpur OR2420003001_091222FTO_876312 Indian Overseas Bank IOBA0003796 PRITIPUR 2664
3 Binjharpur OR2420003001_091222FTO_876312 Union Bank of India UBIN0545279 UTANGARA 3996

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