Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:25:04 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_250522FTO_147837
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-20-003-018-002/21272
(Mashara) 		2420003000NRG23250520220071083 25/05/2022 SAMBIT ROUT 2420003WL0006863 SAMBIT ROUT 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879503890 SAMBITROUT ()
2 Binjharpur OR-20-003-018-002/21299
(Mashara) 		2420003000NRG23250520220071087 25/05/2022 .Krupasindu Das 2420003WL0006863 .Krupasindu Das 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879503898 .KrupasinduDas ()
3 Binjharpur OR-20-003-018-002/21299
(Mashara) 		2420003000NRG23250520220071088 25/05/2022 BANALATA DAS 2420003WL0006863 BANALATA DAS 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879503899 BANALATADAS ()
4 Binjharpur OR-20-003-018-002/21299
(Mashara) 		2420003000NRG23250520220071089 25/05/2022 Mamata Das 2420003WL0006863 Mamata Das 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879503889 MamataDas ()
5 Binjharpur OR-20-003-018-002/21535
(Mashara) 		2420003000NRG23250520220071101 25/05/2022 AKASH DAS 2420003WL0006863 AKASH DAS 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879503892 AKASHDAS ()
6 Binjharpur OR-20-003-018-002/21535
(Mashara) 		2420003000NRG23250520220071102 25/05/2022 PUJARANI DAS 2420003WL0006863 PUJARANI DAS 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879503891 PUJARANIDAS ()
7 Binjharpur OR-20-003-018-002/39333603
(Mashara) 		2420003000NRG23250520220071103 25/05/2022 MADHUSMITA DAS 2420003WL0006863 MADHUSMITA DAS 00078 CNRB0005614 1554 1554 Processed 02/06/2022 1879503897 MADHUSMITADAS ()
SubTotal 10878 10878
8 Binjharpur OR-20-003-018-002/21403
(Mashara) 		2420003000NRG23250520220071094 25/05/2022 Sushanta Jena 2420003WL0006863 Sushanta Jena 00177 IOBA0002629 1554 1554 Processed 02/06/2022 1879503896 SushantaJena ()
SubTotal 1554 1554
9 Binjharpur OR-20-003-018-002/21282
(Mashara) 		2420003000NRG23250520220071084 25/05/2022 Parmod Rout 2420003WL0006863 Parmod Rout 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1879503893 MR PRAMOD KUMAR ROUT ()
10 Binjharpur OR-20-003-018-002/21401
(Mashara) 		2420003000NRG23250520220071092 25/05/2022 Ramesh jena 2420003WL0006863 Ramesh jena 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1879503895 MR RAMESH JENA ()
11 Binjharpur OR-20-003-018-002/21401
(Mashara) 		2420003000NRG23250520220071093 25/05/2022 Rashmita Jena 2420003WL0006863 Rashmita Jena 00415 SBIN0013595 1554 1554 Processed 02/06/2022 1879503894 MRS RASMITA JENA ()
SubTotal 4662 4662
12 Binjharpur OR-20-003-018-002/21535
(Mashara) 		2420003000NRG23250520220071099 25/05/2022 Ajit Das 2420003WL0006863 Ajit Das 00468 UBIN0545236 1554 1554 Processed 02/06/2022 1879503900 AjitDas ()
SubTotal 1554 1554
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_250522FTO_147837 Canara Bank CNRB0005614 Goudasahi 10878
2 Binjharpur OR2420003_250522FTO_147837 Indian Overseas Bank IOBA0002629 JAJPUR 1554
3 Binjharpur OR2420003_250522FTO_147837 State Bank of India SBIN0013595 BINJHARPUR 4662
4 Binjharpur OR2420003_250522FTO_147837 Union Bank of India UBIN0545236 BALMUKHLI 1554

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