Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:36:52 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_181022FTO_670013
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-20-003-019-002/39334772
(Kalyanpur) 		2420003000NRG23181020220342011 18/10/2022 Suryasundara Dalai 2420003WL0026898 Suryasundara Dalai 00078 CNRB0005614 1554 1554 Processed 27/10/2022 5956041818 Suryasundara Dalai ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-001/23996
(Kalyanpur) 		2420003000NRG23181020220342004 18/10/2022 Basanti Jena 2420003WL0026898 Basanti Jena 00468 UBIN0545236 444 444 Processed 27/10/2022 5956041812 Basanti Jena ()
3 Binjharpur OR-20-003-019-001/24176
(Kalyanpur) 		2420003000NRG23181020220342005 18/10/2022 Sanatana Jena 2420003WL0026898 Sanatana Jena 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5956041813 Sanatana Jena ()
4 Binjharpur OR-20-003-019-002/22885
(Kalyanpur) 		2420003000NRG23181020220342008 18/10/2022 Sukanti Dalei 2420003WL0026898 Sukanti Dalei 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5956041815 Sukanti Dalei ()
5 Binjharpur OR-20-003-019-002/22886
(Kalyanpur) 		2420003000NRG23181020220342009 18/10/2022 Birendra Kumar Barik 2420003WL0026898 Birendra Kumar Barik 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5956041817 Birendra Kumar Barik ()
6 Binjharpur OR-20-003-019-002/39333573
(Kalyanpur) 		2420003000NRG23181020220342010 18/10/2022 Nilamani Rana 2420003WL0026898 Nilamani Rana 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5956041814 Nilamani Rana ()
SubTotal 6660 6660
7 Binjharpur OR-20-003-019-001/24176
(Kalyanpur) 		2420003000NRG23181020220342006 18/10/2022 Rajkishore Jena 2420003WL0026898 Rajkishore Jena 00468 UBIN0573001 1554 1554 Processed 27/10/2022 5956041816 Rajkishore Jena ()
SubTotal 1554 1554
Total 9768 9768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_181022FTO_670013 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_181022FTO_670013 Union Bank of India UBIN0545236 BALMUKHLI 6660
3 Binjharpur OR2420003_181022FTO_670013 Union Bank of India UBIN0573001 MANGALPUR 1554

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