Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:11:49 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100323APB_FTO_1140872
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-20-003-026-001/393404
(Kaina Raghunathpur) 		2420003000NRG23100320230528662 10/03/2023 Nirmal Rout 2420003WL044084 Nirmal Rout 00078 CNRB0005614 1554 1554 Processed 03/04/2023 0496775436 NIRMAL ROUT CANARA BANK(508532)
SubTotal 1554 1554
2 Binjharpur OR-20-003-026-006/36790
(Kaina Raghunathpur) 		2420003000NRG23100320230528664 10/03/2023 Dinesh Malik 2420003WL044084 Dinesh Malik 00089 CBIN0281178 1554 1554 Processed 04/04/2023 0496775433 DINESH MALIK ODISHA GRAMYA BANK(607060)
3 Binjharpur OR-20-003-026-006/36849
(Kaina Raghunathpur) 		2420003000NRG23100320230528666 10/03/2023 Rabi Nayak 2420003WL044084 Rabi Nayak 00089 CBIN0281178 1554 1554 Processed 03/04/2023 0496775432 MR RABI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3108 3108
4 Binjharpur OR-20-003-026-006/36811
(Kaina Raghunathpur) 		2420003000NRG23100320230528665 10/03/2023 JHUNULATA MALIK 2420003WL044084 JHUNULATA MALIK 00415 SBIN0013595 1554 1554 Processed 03/04/2023 0496775434 MRS JHUNULATA DAS STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 Binjharpur OR-20-003-026-006/36761
(Kaina Raghunathpur) 		2420003000NRG23100320230528663 10/03/2023 pujarani malik 2420003WL044084 pujarani malik 00654 IOBA0ROGB01 1554 1554 Processed 04/04/2023 0496775435 PUJA RANI MALLICK ODISHA GRAMYA BANK(607060)
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100323APB_FTO_1140872 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_100323APB_FTO_1140872 Central Bank Of India CBIN0281178 BINJHARPUR 3108
3 Binjharpur OR2420003_100323APB_FTO_1140872 State Bank of India SBIN0013595 BINJHARPUR 1554
4 Binjharpur OR2420003_100323APB_FTO_1140872 Odisha Gramya Bank IOBA0ROGB01 BINJHARPUR 1554

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