Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:39:35 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_090622FTO_211882
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-20-003-019-002/22524
(Kalyanpur) 		2420003019NRG23090620220136877 09/06/2022 Premalata Sethy 2420003019WL0010674 Premalata Sethy 00078 CNRB0005614 1554 1554 Processed 15/06/2022 2291030741 PremalataSethy ()
2 Binjharpur OR-20-003-019-002/22663
(Kalyanpur) 		2420003019NRG23090620220136879 09/06/2022 Jemamani Mallik 2420003019WL0010674 Jemamani Mallik 00078 CNRB0005614 1554 1554 Processed 15/06/2022 2291030749 JemamaniMallik ()
3 Binjharpur OR-20-003-019-002/39333647
(Kalyanpur) 		2420003019NRG23090620220136890 09/06/2022 Debaki Malik 2420003019WL0010674 Debaki Malik 00078 CNRB0005614 1554 1554 Processed 15/06/2022 2291030740 DebakiMalik ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-019-002/22856
(Kalyanpur) 		2420003019NRG23090620220136881 09/06/2022 Manoj Malika 2420003019WL0010674 Manoj Malika 00415 SBIN0013595 1554 1554 Processed 15/06/2022 2291030743 MR MANOJ MALLIK ()
5 Binjharpur OR-20-003-019-002/39333646
(Kalyanpur) 		2420003019NRG23090620220136888 09/06/2022 Charulata Malik 2420003019WL0010674 Charulata Malik 00415 SBIN0013595 1554 1554 Processed 15/06/2022 2291030742 MRS CHARULATA MALIK ()
SubTotal 3108 3108
6 Binjharpur OR-20-003-019-002/22524
(Kalyanpur) 		2420003019NRG23090620220136876 09/06/2022 Sankarshna Sethi 2420003019WL0010674 Sankarshna Sethi 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291030744 SankarshnaSethi ()
7 Binjharpur OR-20-003-019-002/22628
(Kalyanpur) 		2420003019NRG23090620220136878 09/06/2022 Saraswati Malika 2420003019WL0010674 Saraswati Malika 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291030746 SaraswatiMalika ()
8 Binjharpur OR-20-003-019-002/22794
(Kalyanpur) 		2420003019NRG23090620220136880 09/06/2022 Gagana Sethi 2420003019WL0010674 Gagana Sethi 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291030747 GaganaSethi ()
9 Binjharpur OR-20-003-019-002/22860
(Kalyanpur) 		2420003019NRG23090620220136886 09/06/2022 Debaki Jena 2420003019WL0010674 Debaki Jena 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291030748 DebakiJena ()
10 Binjharpur OR-20-003-019-002/22860
(Kalyanpur) 		2420003019NRG23090620220136885 09/06/2022 Jagat Mohan Jena 2420003019WL0010674 Jagat Mohan Jena 00468 UBIN0545236 1554 1554 Processed 15/06/2022 2291030745 JagatMohanJena ()
SubTotal 7770 7770
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_090622FTO_211882 Canara Bank CNRB0005614 Goudasahi 4662
2 Binjharpur OR2420003019_090622FTO_211882 State Bank of India SBIN0013595 BINJHARPUR 3108
3 Binjharpur OR2420003019_090622FTO_211882 Union Bank of India UBIN0545236 BALMUKHLI 7770

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