Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:39:44 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722FTO_386824
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-20-003-019-002/39334785
(Kalyanpur) 		2420003000NRG23220720220254909 22/07/2022 Bikash Bal 2420003WL0017994 Bikash Bal 00089 CBIN0281178 1554 1554 Processed 11/08/2022 3866255329 Bikash Bal ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-002/39334696
(Kalyanpur) 		2420003000NRG23220720220254906 22/07/2022 Debasish Bal 2420003WL0017994 Debasish Bal 00415 SBIN0000094 1554 1554 Processed 11/08/2022 3866255326 MR DEBASISH BAL ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-019-002/39334696
(Kalyanpur) 		2420003000NRG23220720220254907 22/07/2022 Shantilata Bal 2420003WL0017994 Shantilata Bal 00415 SBIN0008093 1554 1554 Processed 11/08/2022 3866255325 MRS SHANTILATA BAL ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-019-002/22975
(Kalyanpur) 		2420003000NRG23220720220254904 22/07/2022 Ranjan Bala 2420003WL0017994 Ranjan Bala 00415 SBIN0013595 1554 1554 Processed 11/08/2022 3866255334 MR RANJAN KUMAR BAL ()
5 Binjharpur OR-20-003-019-002/39334785
(Kalyanpur) 		2420003000NRG23220720220254910 22/07/2022 Sasmita Samal 2420003WL0017994 Sasmita Samal 00415 SBIN0013595 1554 1554 Processed 11/08/2022 3866255328 MRS SASMITA BAL ()
SubTotal 3108 3108
6 Binjharpur OR-20-003-019-002/22975
(Kalyanpur) 		2420003000NRG23220720220254903 22/07/2022 Ramesh Bal 2420003WL0017994 Ramesh Bal 00468 UBIN0545236 1554 1554 Processed 11/08/2022 3866255330 Ramesh Bal ()
7 Binjharpur OR-20-003-019-002/23026
(Kalyanpur) 		2420003000NRG23220720220254905 22/07/2022 Ratikanta Bal 2420003WL0017994 Ratikanta Bal 00468 UBIN0545236 1554 1554 Processed 11/08/2022 3866255332 Ratikanta Bal ()
8 Binjharpur OR-20-003-019-002/39334785
(Kalyanpur) 		2420003000NRG23220720220254908 22/07/2022 Ashok Kumar Bal 2420003WL0017994 Ashok Kumar Bal 00468 UBIN0545236 1554 1554 Processed 11/08/2022 3866255327 Ashok Kumar Bal ()
9 Binjharpur OR-20-003-019-003/23064
(Kalyanpur) 		2420003000NRG23220720220254912 22/07/2022 Tukuna Jena 2420003WL0017994 Tukuna Jena 00468 UBIN0545236 1554 1554 Processed 11/08/2022 3866255333 Tukuna Jena ()
10 Binjharpur OR-20-003-019-003/23128
(Kalyanpur) 		2420003000NRG23220720220254917 22/07/2022 Jhari Jena 2420003WL0017994 Jhari Jena 00468 UBIN0545236 1554 1554 Processed 11/08/2022 3866255331 Jhari Jena ()
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 OR2420003_220722FTO_386824 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003_220722FTO_386824 State Bank of India SBIN0000094 JAJPUR 1554
3 Binjharpur OR2420003_220722FTO_386824 State Bank of India SBIN0008093 ANGALO 1554
4 Binjharpur OR2420003_220722FTO_386824 State Bank of India SBIN0013595 BINJHARPUR 3108
5 Binjharpur OR2420003_220722FTO_386824 Union Bank of India UBIN0545236 Balamukuli 1554
6 Binjharpur OR2420003_220722FTO_386824 Union Bank of India UBIN0545236 BALMUKHLI 6216

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