Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:41:03 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230822FTO_493782
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-20-003-019-002/399623
(Kalyanpur) 		2420003000NRG23230820220289416 23/08/2022 Pushpalata Sahoo 2420003WL0021339 Pushpalata Sahoo 00078 CNRB0005614 888 888 Processed 30/08/2022 4277785447 Pushpalata Sahoo ()
SubTotal 888 888
2 Binjharpur OR-20-003-019-002/39333646
(Kalyanpur) 		2420003000NRG23230820220289414 23/08/2022 Charulata Malik 2420003WL0021339 Charulata Malik 00415 SBIN0013595 888 888 Processed 30/08/2022 4277785438 MRS CHARULATA MALIK ()
SubTotal 888 888
3 Binjharpur OR-20-003-019-002/22708
(Kalyanpur) 		2420003000NRG23230820220289409 23/08/2022 Sabitri Jena 2420003WL0021339 Sabitri Jena 00468 UBIN0545236 1332 1332 Processed 30/08/2022 4277785444 Sabitri Jena ()
4 Binjharpur OR-20-003-019-002/22745
(Kalyanpur) 		2420003000NRG23230820220289410 23/08/2022 Nil Dei 2420003WL0021339 Nil Dei 00468 UBIN0545236 1332 1332 Processed 30/08/2022 4277785440 Nil Dei ()
5 Binjharpur OR-20-003-019-002/22773
(Kalyanpur) 		2420003000NRG23230820220289411 23/08/2022 Basanti Dei 2420003WL0021339 Basanti Dei 00468 UBIN0545236 1332 1332 Processed 30/08/2022 4277785441 Basanti Dei ()
6 Binjharpur OR-20-003-019-002/39333573
(Kalyanpur) 		2420003000NRG23230820220289413 23/08/2022 Nilamani Rana 2420003WL0021339 Nilamani Rana 00468 UBIN0545236 1332 1332 Processed 30/08/2022 4277785442 Nilamani Rana ()
7 Binjharpur OR-20-003-019-002/39334863
(Kalyanpur) 		2420003000NRG23230820220289415 23/08/2022 Bharati Malik 2420003WL0021339 Bharati Malik 00468 UBIN0545236 888 888 Processed 30/08/2022 4277785443 Bharati Malik ()
8 Binjharpur OR-20-003-019-003/23141
(Kalyanpur) 		2420003000NRG23230820220289417 23/08/2022 Nityananda Samal 2420003WL0021339 Nityananda Samal 00468 UBIN0545236 888 888 Processed 30/08/2022 4277785439 Nityananda Samal ()
9 Binjharpur OR-20-003-019-003/23215
(Kalyanpur) 		2420003000NRG23230820220289420 23/08/2022 Biswanath Sahoo 2420003WL0021339 Biswanath Sahoo 00468 UBIN0545236 888 888 Processed 30/08/2022 4277785445 Biswanath Sahoo ()
10 Binjharpur OR-20-003-019-003/23215
(Kalyanpur) 		2420003000NRG23230820220289419 23/08/2022 Surekha Sahoo 2420003WL0021339 Surekha Sahoo 00468 UBIN0545236 888 888 Processed 30/08/2022 4277785446 Surekha Sahoo ()
SubTotal 8880 8880
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230822FTO_493782 Canara Bank CNRB0005614 Goudasahi 888
2 Binjharpur OR2420003_230822FTO_493782 State Bank of India SBIN0013595 BINJHARPUR 888
3 Binjharpur OR2420003_230822FTO_493782 Union Bank of India UBIN0545236 Balamukuli 888
4 Binjharpur OR2420003_230822FTO_493782 Union Bank of India UBIN0545236 BALMUKHLI 7992

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