Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:43:49 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_071222FTO_866126
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-20-003-016-001/19272
(Kapila) 		2420003000NRG23071220220412096 07/12/2022 Santibhusana Samal 2420003WL0034000 Santibhusana Samal 00078 CNRB0005614 1554 1554 Processed 17/12/2022 7285686406 Santibhusana Samal ()
2 Binjharpur OR-20-003-016-001/19352
(Kapila) 		2420003000NRG23071220220412097 07/12/2022 Prasanta Das 2420003WL0034000 Prasanta Das 00078 CNRB0005614 1554 1554 Processed 17/12/2022 7285686407 Prasanta Das ()
3 Binjharpur OR-20-003-016-001/19592
(Kapila) 		2420003000NRG23071220220412098 07/12/2022 Puspanjali Samal 2420003WL0034000 Puspanjali Samal 00078 CNRB0005614 1554 1554 Processed 17/12/2022 7285686414 Puspanjali Samal ()
4 Binjharpur OR-20-003-016-001/39333512
(Kapila) 		2420003000NRG23071220220412099 07/12/2022 BANKA BIHARI JENA 2420003WL0034000 BANKA BIHARI JENA 00078 CNRB0005614 1554 1554 Processed 17/12/2022 7285686413 BANKA BIHARI JENA ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-016-003/18498
(Kapila) 		2420003000NRG23071220220412105 07/12/2022 MAGUNI MALIK 2420003WL0034000 MAGUNI MALIK 00415 SBIN0013594 1554 1554 Rejected 17/12/2022 7285686408 No Such Account
SubTotal 1554 1554
6 Binjharpur OR-20-003-016-001/39333844
(Kapila) 		2420003000NRG23071220220412101 07/12/2022 BIPLABA KUMAR BARIK 2420003WL0034000 BIPLABA KUMAR BARIK 00415 SBIN0013595 1554 1554 Processed 17/12/2022 7285686409 MR BIPLABA KUMAR BARIK ()
7 Binjharpur OR-20-003-016-001/39333845
(Kapila) 		2420003000NRG23071220220412102 07/12/2022 SATYABRAT BARIK 2420003WL0034000 SATYABRAT BARIK 00415 SBIN0013595 1554 1554 Processed 17/12/2022 7285686410 MR SATYABRAT BARIK ()
SubTotal 3108 3108
8 Binjharpur OR-20-003-016-001/39333740
(Kapila) 		2420003000NRG23071220220412100 07/12/2022 SITANSU SEKHAR SAMAL 2420003WL0034000 SITANSU SEKHAR SAMAL 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7285686412 SITANSU SEKHAR SAMAL ()
9 Binjharpur OR-20-003-016-003/18413
(Kapila) 		2420003000NRG23071220220412104 07/12/2022 Trilochan Das 2420003WL0034000 Trilochan Das 00468 UBIN0545236 1554 1554 Processed 17/12/2022 7285686411 Trilochan Das ()
SubTotal 3108 3108
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_071222FTO_866126 Canara Bank CNRB0005614 Goudasahi 6216
2 Binjharpur OR2420003_071222FTO_866126 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003_071222FTO_866126 State Bank of India SBIN0013595 BINJHARPUR 3108
4 Binjharpur OR2420003_071222FTO_866126 Union Bank of India UBIN0545236 BALMUKHLI 3108

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