Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:30:51 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_231222FTO_936110
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-20-003-016-001/19592
(Kapila) 		2420003000NRG23231220220444330 23/12/2022 Puspanjali Samal 2420003WL0036907 Puspanjali Samal 00078 CNRB0005614 1554 1554 Processed 30/12/2022 7514988493 Puspanjali Samal ()
2 Binjharpur OR-20-003-016-001/39333881
(Kapila) 		2420003000NRG23231220220444339 23/12/2022 SOURAV KUMAR TRIPATHY 2420003WL0036907 SOURAV KUMAR TRIPATHY 00078 CNRB0005614 1554 1554 Processed 30/12/2022 7514988494 SOURAV KUMAR TRIPATHY ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-016-001/19662
(Kapila) 		2420003000NRG23231220220444332 23/12/2022 Gokulanda Mallick 2420003WL0036907 Gokulanda Mallick 00468 UBIN0545236 1554 1554 Processed 30/12/2022 7514988496 Gokulanda Mallick ()
4 Binjharpur OR-20-003-016-001/39333879
(Kapila) 		2420003000NRG23231220220444338 23/12/2022 SANTOSH KUMAR SAMAL 2420003WL0036907 SANTOSH KUMAR SAMAL 00468 UBIN0545236 1554 1554 Processed 30/12/2022 7514988495 SANTOSH KUMAR SAMAL ()
SubTotal 3108 3108
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_231222FTO_936110 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_231222FTO_936110 Union Bank of India UBIN0545236 BALMUKHLI 3108

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