Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:04:09 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_240123FTO_1047403
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-20-003-017-005/3933349047
(Barapada) 		2420003000NRG23240120230486486 24/01/2023 BHARATI NAYAK 2420003WL0040422 BHARATI NAYAK 00078 CNRB0005614 1110 1110 Rejected 24/02/2023 9123001710 Account closed
SubTotal 1110 1110
2 Binjharpur OR-20-003-017-005/21078
(Barapada) 		2420003000NRG23240120230486472 24/01/2023 Ananga manjari barik 2420003WL0040422 Ananga manjari barik 00089 CBIN0281178 1110 1110 Processed 24/02/2023 9123001708 Ananga manjari barik ()
3 Binjharpur OR-20-003-017-005/21148
(Barapada) 		2420003000NRG23240120230486475 24/01/2023 Tulasi Das 2420003WL0040422 Tulasi Das 00089 CBIN0281178 1110 1110 Processed 24/02/2023 9123001709 Tulasi Das ()
4 Binjharpur OR-20-003-017-005/3933449205
(Barapada) 		2420003000NRG23240120230486493 24/01/2023 GITANJALI SAHOO 2420003WL0040422 GITANJALI SAHOO 00089 CBIN0281178 1110 1110 Processed 24/02/2023 9123001713 GITANJALI SAHOO ()
SubTotal 3330 3330
5 Binjharpur OR-20-003-017-005/21033
(Barapada) 		2420003000NRG23240120230486471 24/01/2023 DEBA PRASAD JENA 2420003WL0040422 DEBA PRASAD JENA 00415 SBIN0004229 1110 1110 Processed 24/02/2023 9123001711 MR DEBAPRASAD JENA ()
SubTotal 1110 1110
6 Binjharpur OR-20-003-017-005/21078
(Barapada) 		2420003000NRG23240120230486473 24/01/2023 Dibya ranjan barik 2420003WL0040422 Dibya ranjan barik 00415 SBIN0012064 1110 1110 Processed 24/02/2023 9123001712 MR DIBYA RANJAN BARIK ()
SubTotal 1110 1110
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_240123FTO_1047403 Canara Bank CNRB0005614 Goudasahi 1110
2 Binjharpur OR2420003_240123FTO_1047403 Central Bank Of India CBIN0281178 BINJHARPUR 3330
3 Binjharpur OR2420003_240123FTO_1047403 State Bank of India SBIN0004229 PBB BADAMBADI, CUTTACK 1110
4 Binjharpur OR2420003_240123FTO_1047403 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1110

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