Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:45:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_130622FTO_226135
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-20-003-018-001/22355
(Mashara) 		2420003018NRG23130620220160616 13/06/2022 Malati Das 2420003018WL0011798 Malati Das 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2361958432 MalatiDas ()
2 Binjharpur OR-20-003-018-001/39333671
(Mashara) 		2420003018NRG23130620220160623 13/06/2022 Sasmita Das 2420003018WL0011798 Sasmita Das 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2361958433 SasmitaDas ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-018-001/22309
(Mashara) 		2420003018NRG23130620220160615 13/06/2022 Gitanjali Jena 2420003018WL0011798 Gitanjali Jena 00415 SBIN0013594 1554 1554 Processed 18/06/2022 2361958434 MRS GITANJALI JENA ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-018-001/22309
(Mashara) 		2420003018NRG23130620220160613 13/06/2022 Santilata Jena 2420003018WL0011798 Santilata Jena 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2361958436 SantilataJena ()
5 Binjharpur OR-20-003-018-001/22408
(Mashara) 		2420003018NRG23130620220160620 13/06/2022 Kailas Chandra Das 2420003018WL0011798 Kailas Chandra Das 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2361958435 KailasChandraDas ()
6 Binjharpur OR-20-003-018-001/39333671
(Mashara) 		2420003018NRG23130620220160622 13/06/2022 Smita Das 2420003018WL0011798 Smita Das 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2361958437 SmitaDas ()
SubTotal 4662 4662
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 OR2420003018_130622FTO_226135 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003018_130622FTO_226135 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003018_130622FTO_226135 Union Bank of India UBIN0545236 BALMUKHLI 4662

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