Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:24:57 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_040722FTO_305227
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-20-003-019-001/39334714
(Kalyanpur) 		2420003000NRG23040720220228203 04/07/2022 DIPUPRAKASH NANDA 2420003WL0015742 DIPUPRAKASH NANDA 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2916734820 DIPUPRAKASH NANDA ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-003/23351
(Kalyanpur) 		2420003000NRG23040720220228206 04/07/2022 Himansu Sekhar Acharya 2420003WL0015742 Himansu Sekhar Acharya 00415 SBIN0013595 1554 1554 Processed 08/07/2022 2916734821 MR HIMANSU SEKHAR ACHARYA ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-019-001/23631
(Kalyanpur) 		2420003000NRG23040720220228200 04/07/2022 Nirupama Nath 2420003WL0015742 Nirupama Nath 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916734824 Nirupama Nath ()
4 Binjharpur OR-20-003-019-001/23631
(Kalyanpur) 		2420003000NRG23040720220228199 04/07/2022 Sukadeba Nath 2420003WL0015742 Sukadeba Nath 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916734822 Sukadeba Nath ()
5 Binjharpur OR-20-003-019-001/39334714
(Kalyanpur) 		2420003000NRG23040720220228204 04/07/2022 MR SWAPNA RANI NANDA 2420003WL0015742 MR SWAPNA RANI NANDA 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916734825 MR SWAPNA RANI NANDA ()
6 Binjharpur OR-20-003-019-003/23351
(Kalyanpur) 		2420003000NRG23040720220228205 04/07/2022 Chandramani Nayak 2420003WL0015742 Chandramani Nayak 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916734826 Chandramani Nayak ()
7 Binjharpur OR-20-003-019-003/23416
(Kalyanpur) 		2420003000NRG23040720220228208 04/07/2022 Bidutlata Biswal 2420003WL0015742 Bidutlata Biswal 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916734823 Bidutlata Biswal ()
SubTotal 7770 7770
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_040722FTO_305227 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_040722FTO_305227 State Bank of India SBIN0013595 BINJHARPUR 1554
3 Binjharpur OR2420003_040722FTO_305227 Union Bank of India UBIN0545236 BALMUKHLI 7770

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