Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:50 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_141122FTO_776510
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-20-003-016-001/19428
(Kapila) 		2420003000NRG23141120220376045 14/11/2022 ANNAPURNA MALIK 2420003WL0030379 ANNAPURNA MALIK 00078 CNRB0004923 1554 1554 Processed 21/11/2022 6579302033 ANNAPURNA MALIK ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-001/39333708
(Kapila) 		2420003000NRG23141120220376050 14/11/2022 Radhini Mallick 2420003WL0030379 Radhini Mallick 00078 CNRB0005614 1554 1554 Processed 21/11/2022 6579302034 Radhini Mallick ()
3 Binjharpur OR-20-003-016-001/39333762
(Kapila) 		2420003000NRG23141120220376052 14/11/2022 Binod Mallick 2420003WL0030379 Binod Mallick 00078 CNRB0005614 1554 1554 Processed 21/11/2022 6579302035 Binod Mallick ()
SubTotal 3108 3108
4 Binjharpur OR-20-003-016-001/19390
(Kapila) 		2420003000NRG23141120220376043 14/11/2022 Mithuna Mallik 2420003WL0030379 Mithuna Mallik 00415 SBIN0013595 1554 1554 Processed 21/11/2022 6579302036 MR MITHUN MALLIK ()
5 Binjharpur OR-20-003-016-001/19510
(Kapila) 		2420003000NRG23141120220376048 14/11/2022 BASANTI MALIK 2420003WL0030379 BASANTI MALIK 00415 SBIN0013595 1554 1554 Processed 21/11/2022 6579302037 MRS BASANTI MALIK ()
SubTotal 3108 3108
6 Binjharpur OR-20-003-016-001/19390
(Kapila) 		2420003000NRG23141120220376044 14/11/2022 BHAMA MALIK 2420003WL0030379 BHAMA MALIK 00468 UBIN0545236 1554 1554 Processed 21/11/2022 6579302041 BHAMA MALIK ()
7 Binjharpur OR-20-003-016-001/19453
(Kapila) 		2420003000NRG23141120220376046 14/11/2022 BISWAPRABHA NAYAK 2420003WL0030379 BISWAPRABHA NAYAK 00468 UBIN0545236 1554 1554 Processed 21/11/2022 6579302040 BISWAPRABHA NAYAK ()
8 Binjharpur OR-20-003-016-001/19511
(Kapila) 		2420003000NRG23141120220376049 14/11/2022 REBATI DEI 2420003WL0030379 REBATI DEI 00468 UBIN0545236 1554 1554 Processed 21/11/2022 6579302038 REBATI DEI ()
9 Binjharpur OR-20-003-016-001/39333708
(Kapila) 		2420003000NRG23141120220376051 14/11/2022 MAMITA MALLICK 2420003WL0030379 MAMITA MALLICK 00468 UBIN0545236 1554 1554 Processed 21/11/2022 6579302039 MAMITA MALLICK ()
SubTotal 6216 6216
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_141122FTO_776510 Canara Bank CNRB0004923 JAJPUR 1554
2 Binjharpur OR2420003_141122FTO_776510 Canara Bank CNRB0005614 Goudasahi 3108
3 Binjharpur OR2420003_141122FTO_776510 State Bank of India SBIN0013595 BINJHARPUR 3108
4 Binjharpur OR2420003_141122FTO_776510 Union Bank of India UBIN0545236 BALMUKHLI 6216

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