Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:34:53 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_070922FTO_538688
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-20-003-011-005/11979
(Chandramu) 		2420003000NRG23070920220301676 07/09/2022 CHANDRAMANI JENA 2420003WL0022662 CHANDRAMANI JENA 00089 CBIN0281178 1554 1554 Processed 15/09/2022 4742716282 CHANDRAMANI JENA ()
2 Binjharpur OR-20-003-011-005/12004
(Chandramu) 		2420003000NRG23070920220301677 07/09/2022 Pramila Malik 2420003WL0022662 Pramila Malik 00089 CBIN0281178 1554 1554 Processed 15/09/2022 4742716283 Pramila Malik ()
3 Binjharpur OR-20-003-011-005/12299
(Chandramu) 		2420003000NRG23070920220301679 07/09/2022 Biswanatha Samal 2420003WL0022662 Biswanatha Samal 00089 CBIN0281178 1554 1554 Processed 15/09/2022 4742716280 Biswanatha Samal ()
4 Binjharpur OR-20-003-011-005/12312
(Chandramu) 		2420003000NRG23070920220301680 07/09/2022 BIRANCHI NARAYAN SAMAL 2420003WL0022662 BIRANCHI NARAYAN SAMAL 00089 CBIN0281178 666 666 Processed 15/09/2022 4742716281 BIRANCHI NARAYAN SAMAL ()
SubTotal 5328 5328
5 Binjharpur OR-20-003-011-005/11959
(Chandramu) 		2420003000NRG23070920220301674 07/09/2022 LIPIKA PARIDA 2420003WL0022662 LIPIKA PARIDA 00415 SBIN0013595 1554 1554 Processed 15/09/2022 4742716285 MRS LIPIKA PARIDA ()
6 Binjharpur OR-20-003-011-005/11973
(Chandramu) 		2420003000NRG23070920220301675 07/09/2022 SRADHANJALI NATH 2420003WL0022662 SRADHANJALI NATH 00415 SBIN0013595 1554 1554 Processed 15/09/2022 4742716286 MRS SRADHANJALI NATH ()
7 Binjharpur OR-20-003-011-005/12161
(Chandramu) 		2420003000NRG23070920220301678 07/09/2022 Anjali Dhal 2420003WL0022662 Anjali Dhal 00415 SBIN0013595 1554 1554 Processed 15/09/2022 4742716284 MRS ANJALI DHAL ()
SubTotal 4662 4662
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_070922FTO_538688 Central Bank Of India CBIN0281178 BINJHARPUR 5328
2 Binjharpur OR2420003_070922FTO_538688 State Bank of India SBIN0013595 BINJHARPUR 4662

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