Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:20:07 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_200522FTO_137321
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-20-003-018-001/21935
(Mashara) 		2420003000NRG23200520220061196 20/05/2022 Aniruddha Das 2420003WL0006115 Aniruddha Das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595551063 AniruddhaDas ()
2 Binjharpur OR-20-003-018-001/22042
(Mashara) 		2420003000NRG23200520220061198 20/05/2022 Sobaha Kanta Das 2420003WL0006115 Sobaha Kanta Das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595551064 SobahaKantaDas ()
3 Binjharpur OR-20-003-018-001/22315
(Mashara) 		2420003000NRG23200520220061204 20/05/2022 SANDHYA RANI DAS 2420003WL0006115 SANDHYA RANI DAS 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595551062 SANDHYARANIDAS ()
4 Binjharpur OR-20-003-018-001/22330
(Mashara) 		2420003000NRG23200520220061207 20/05/2022 Sima das 2420003WL0006115 Sima das 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595551061 Simadas ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-018-001/21935
(Mashara) 		2420003000NRG23200520220061197 20/05/2022 Madhusmita Mohanty 2420003WL0006115 Madhusmita Mohanty 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1595551060 MadhusmitaMohanty ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-018-001/22042
(Mashara) 		2420003000NRG23200520220061199 20/05/2022 Labanya pradhan 2420003WL0006115 Labanya pradhan 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1595551065 Labanyapradhan ()
SubTotal 1554 1554
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 OR2420003_200522FTO_137321 Canara Bank CNRB0005614 Goudasahi 6216
2 Binjharpur OR2420003_200522FTO_137321 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_200522FTO_137321 Union Bank of India UBIN0545236 BALMUKHLI 1554

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