Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:41:23 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_111022FTO_645921
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-20-003-016-001/19558
(Kapila) 		2420003000NRG23111020220335107 11/10/2022 NAGENDRA SAHU 2420003WL0026162 NAGENDRA SAHU 00078 CNRB0005614 1554 1554 Processed 15/10/2022 5624858877 NAGENDRA SAHU ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-001/19443
(Kapila) 		2420003000NRG23111020220335104 11/10/2022 MADAN GOPAL DAS 2420003WL0026162 MADAN GOPAL DAS 00415 SBIN0013595 1554 1554 Processed 15/10/2022 5624858878 MR MADAN GOPAL DAS ()
3 Binjharpur OR-20-003-016-001/19459
(Kapila) 		2420003000NRG23111020220335105 11/10/2022 NARAYAN DALEI 2420003WL0026162 NARAYAN DALEI 00415 SBIN0013595 1554 1554 Processed 15/10/2022 5624858879 MR NARAYAN DALEI ()
SubTotal 3108 3108
4 Binjharpur OR-20-003-016-001/39333824
(Kapila) 		2420003000NRG23111020220335108 11/10/2022 TAPANA KUMAR KANDI 2420003WL0026162 TAPANA KUMAR KANDI 00468 UBIN0538086 1554 1554 Processed 15/10/2022 5624858876 TAPANA KUMAR KANDI ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-016-001/19295
(Kapila) 		2420003000NRG23111020220335102 11/10/2022 Maheswar Das 2420003WL0026162 Maheswar Das 00468 UBIN0545236 1554 1554 Processed 15/10/2022 5624858881 Maheswar Das ()
6 Binjharpur OR-20-003-016-001/19461
(Kapila) 		2420003000NRG23111020220335106 11/10/2022 Hadibandhu Sethi 2420003WL0026162 Hadibandhu Sethi 00468 UBIN0545236 1554 1554 Processed 15/10/2022 5624858880 Hadibandhu Sethi ()
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_111022FTO_645921 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_111022FTO_645921 State Bank of India SBIN0013595 BINJHARPUR 3108
3 Binjharpur OR2420003_111022FTO_645921 Union Bank of India UBIN0538086 BHUBANESHWAR MAIN 1554
4 Binjharpur OR2420003_111022FTO_645921 Union Bank of India UBIN0545236 BALMUKHLI 3108

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