Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:26:15 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_210223APB_FTO_1110057
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-20-003-019-002/22662
(Kalyanpur) 		2420003019NRG23210220230507918 21/02/2023 Nira Dei 2420003019WL042141 Nira Dei 00078 CNRB0005614 1554 1554 Processed 29/03/2023 0263340816 NIRA DEI CANARA BANK(508532)
2 Binjharpur OR-20-003-019-002/22662
(Kalyanpur) 		2420003019NRG23210220230507917 21/02/2023 Rasika Malik 2420003019WL042141 Rasika Malik 00078 CNRB0005614 1554 1554 Processed 29/03/2023 0263340818 RASIKA MALIK CANARA BANK(508532)
3 Binjharpur OR-20-003-019-002/22837
(Kalyanpur) 		2420003019NRG23210220230507921 21/02/2023 Rama Dei 2420003019WL042141 Rama Dei 00078 CNRB0005614 1554 1554 Processed 29/03/2023 0263340817 RAMA DEI CANARA BANK(508532)
SubTotal 4662 4662
4 Binjharpur OR-20-003-019-002/22547
(Kalyanpur) 		2420003019NRG23210220230507916 21/02/2023 Nabakishor mallik 2420003019WL042141 Nabakishor mallik 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0263340820 NABA MALLIK UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-002/22664
(Kalyanpur) 		2420003019NRG23210220230507919 21/02/2023 Gouranga Malika 2420003019WL042141 Gouranga Malika 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0263340819 GOURANGA MALIK UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-002/22805
(Kalyanpur) 		2420003019NRG23210220230507920 21/02/2023 Purastam Mallik 2420003019WL042141 Purastam Mallik 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0263340814 PURASTAM MALIK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-002/23031
(Kalyanpur) 		2420003019NRG23210220230507922 21/02/2023 Banita Behera 2420003019WL042141 Banita Behera 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0263340815 BANITA BEHERA UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/39334714
(Kalyanpur) 		2420003019NRG23210220230507923 21/02/2023 Hadibandhu Malaik 2420003019WL042141 Hadibandhu Malaik 00468 UBIN0545236 1554 1554 Processed 29/03/2023 0263340813 HADIBANDHU MALAIK UNION BANK OF INDIA(508500)
SubTotal 7770 7770
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_210223APB_FTO_1110057 Canara Bank CNRB0005614 Goudasahi 4662
2 Binjharpur OR2420003019_210223APB_FTO_1110057 Union Bank of India UBIN0545236 Balamukuli 1554
3 Binjharpur OR2420003019_210223APB_FTO_1110057 Union Bank of India UBIN0545236 BALMUKHLI 6216

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