Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:15:14 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003016_130522FTO_117386
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-20-003-016-001/19141
(Kapila) 		2420003016NRG23130520220048439 13/05/2022 Kalandi Malik 2420003016WL0005029 Kalandi Malik 00078 CNRB0005614 1554 1554 Processed 19/05/2022 1372606207 KalandiMalik ()
2 Binjharpur OR-20-003-016-001/19561
(Kapila) 		2420003016NRG23130520220048448 13/05/2022 Bigheswar Barik 2420003016WL0005029 Bigheswar Barik 00078 CNRB0005614 1554 1554 Processed 19/05/2022 1372606206 BigheswarBarik ()
3 Binjharpur OR-20-003-016-004/19042
(Kapila) 		2420003016NRG23130520220048449 13/05/2022 Ramakanta Jena 2420003016WL0005029 Ramakanta Jena 00078 CNRB0005614 1554 1554 Processed 19/05/2022 1372606205 RamakantaJena ()
4 Binjharpur OR-20-003-016-004/19046
(Kapila) 		2420003016NRG23130520220048450 13/05/2022 Abhimanyu Jena 2420003016WL0005029 Abhimanyu Jena 00078 CNRB0005614 1554 1554 Processed 19/05/2022 1372606204 AbhimanyuJena ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-016-001/19121
(Kapila) 		2420003016NRG23130520220048436 13/05/2022 Bibhuti Bhushan Malik 2420003016WL0005029 Bibhuti Bhushan Malik 00415 SBIN0013594 1554 1554 Processed 19/05/2022 1372606208 MR BIBHUTI BHUSANA MALIK ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-016-001/19095
(Kapila) 		2420003016NRG23130520220048431 13/05/2022 Kunja Malik 2420003016WL0005029 Kunja Malik 00468 UBIN0545236 1554 1554 Processed 19/05/2022 1372606212 KunjaMalik ()
7 Binjharpur OR-20-003-016-001/19110
(Kapila) 		2420003016NRG23130520220048433 13/05/2022 Umakanta Jena 2420003016WL0005029 Umakanta Jena 00468 UBIN0545236 1554 1554 Processed 19/05/2022 1372606210 UmakantaJena ()
8 Binjharpur OR-20-003-016-001/19135
(Kapila) 		2420003016NRG23130520220048438 13/05/2022 Ramakanta Jena 2420003016WL0005029 Ramakanta Jena 00468 UBIN0545236 1554 1554 Processed 19/05/2022 1372606211 RamakantaJena ()
9 Binjharpur OR-20-003-016-001/19160
(Kapila) 		2420003016NRG23130520220048441 13/05/2022 Sayyabana Malik 2420003016WL0005029 Sayyabana Malik 00468 UBIN0545236 1554 1554 Processed 19/05/2022 1372606213 SayyabanaMalik ()
10 Binjharpur OR-20-003-016-001/19169
(Kapila) 		2420003016NRG23130520220048442 13/05/2022 KRUTI BASH MALLIK 2420003016WL0005029 KRUTI BASH MALLIK 00468 UBIN0545236 1554 1554 Processed 19/05/2022 1372606209 KRUTIBASHMALLIK ()
11 Binjharpur OR-20-003-016-001/19201
(Kapila) 		2420003016NRG23130520220048445 13/05/2022 Sarata Jena 2420003016WL0005029 Sarata Jena 00468 UBIN0545236 1554 1554 Processed 19/05/2022 1372606214 SarataJena ()
SubTotal 9324 9324
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003016_130522FTO_117386 Canara Bank CNRB0005614 Goudasahi 6216
2 Binjharpur OR2420003016_130522FTO_117386 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003016_130522FTO_117386 Union Bank of India UBIN0545236 BALMUKHLI 9324

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