Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:09:38 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_111022FTO_647741
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-20-003-019-002/399623
(Kalyanpur) 		2420003000NRG23111020220335592 11/10/2022 Pushpalata Sahoo 2420003WL0026206 Pushpalata Sahoo 00078 CNRB0005614 1554 1554 Processed 15/10/2022 5624860061 Pushpalata Sahoo ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-002/39334785
(Kalyanpur) 		2420003000NRG23111020220335589 11/10/2022 Bikash Bal 2420003WL0026206 Bikash Bal 00089 CBIN0281178 1554 1554 Processed 15/10/2022 5624860060 Bikash Bal ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-019-001/23684
(Kalyanpur) 		2420003000NRG23111020220335576 11/10/2022 Pari Sahoo 2420003WL0026206 Pari Sahoo 00468 UBIN0545236 1554 1554 Processed 15/10/2022 5624860062 Pari Sahoo ()
4 Binjharpur OR-20-003-019-001/39334832
(Kalyanpur) 		2420003000NRG23111020220335585 11/10/2022 Ritarani Ojha 2420003WL0026206 Ritarani Ojha 00468 UBIN0545236 1554 1554 Processed 15/10/2022 5624860064 Ritarani Ojha ()
5 Binjharpur OR-20-003-019-002/23026
(Kalyanpur) 		2420003000NRG23111020220335586 11/10/2022 Ratikanta Bal 2420003WL0026206 Ratikanta Bal 00468 UBIN0545236 1554 1554 Processed 15/10/2022 5624860063 Ratikanta Bal ()
6 Binjharpur OR-20-003-019-002/39333603
(Kalyanpur) 		2420003000NRG23111020220335587 11/10/2022 Banita Malik 2420003WL0026206 Banita Malik 00468 UBIN0545236 1554 1554 Processed 15/10/2022 5624860066 Banita Malik ()
7 Binjharpur OR-20-003-019-002/39334785
(Kalyanpur) 		2420003000NRG23111020220335588 11/10/2022 Ashok Kumar Bal 2420003WL0026206 Ashok Kumar Bal 00468 UBIN0545236 1554 1554 Processed 15/10/2022 5624860067 Ashok Kumar Bal ()
8 Binjharpur OR-20-003-019-002/39334816
(Kalyanpur) 		2420003000NRG23111020220335590 11/10/2022 Basanti Malika 2420003WL0026206 Basanti Malika 00468 UBIN0545236 1554 1554 Processed 15/10/2022 5624860068 Basanti Malika ()
9 Binjharpur OR-20-003-019-002/39334863
(Kalyanpur) 		2420003000NRG23111020220335591 11/10/2022 Bharati Malik 2420003WL0026206 Bharati Malik 00468 UBIN0545236 1554 1554 Processed 15/10/2022 5624860065 Bharati Malik ()
SubTotal 10878 10878
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_111022FTO_647741 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_111022FTO_647741 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_111022FTO_647741 Union Bank of India UBIN0545236 BALMUKHLI 10878

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