Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:13:46 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_300722FTO_415848
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-20-003-016-001/19352
(Kapila) 		2420003000NRG23300720220264961 30/07/2022 Prasanta Das 2420003WL0018941 Prasanta Das 00078 CNRB0005614 1554 1554 Processed 11/08/2022 3866264012 Prasanta Das ()
2 Binjharpur OR-20-003-016-001/39333841
(Kapila) 		2420003000NRG23300720220264963 30/07/2022 SOUBHAGYA KUMAR TRIPATHI 2420003WL0018941 SOUBHAGYA KUMAR TRIPATHI 00078 CNRB0005614 1554 1554 Processed 11/08/2022 3866264013 SOUBHAGYA KUMAR TRIPATHI ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-016-004/18889
(Kapila) 		2420003000NRG23300720220264966 30/07/2022 NIRANJAN JENA 2420003WL0018941 NIRANJAN JENA 00468 UBIN0545236 1554 1554 Processed 11/08/2022 3866264014 NIRANJAN JENA ()
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_300722FTO_415848 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_300722FTO_415848 Union Bank of India UBIN0545236 BALMUKHLI 1554

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