Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:10:27 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290922FTO_608633
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-20-003-019-002/22980
(Kalyanpur) 		2420003000NRG23290920220322953 29/09/2022 Dhiren Bal 2420003WL0024991 Dhiren Bal 00078 CNRB0005614 1110 1110 Processed 09/10/2022 5338861329 Dhiren Bal ()
SubTotal 1110 1110
2 Binjharpur OR-20-003-019-001/24181
(Kalyanpur) 		2420003000NRG23290920220322946 29/09/2022 MRS TILOTTAMA SAMAL 2420003WL0024991 MRS TILOTTAMA SAMAL 00415 SBIN0013595 1110 1110 Processed 08/10/2022 5338861331 MRS TILOTTAMA SAMAL ()
3 Binjharpur OR-20-003-019-001/24275
(Kalyanpur) 		2420003000NRG23290920220322948 29/09/2022 MR KALANDI SAMAL 2420003WL0024991 MR KALANDI SAMAL 00415 SBIN0013595 1110 1110 Processed 08/10/2022 5338861330 MR KALANDI SAMAL ()
SubTotal 2220 2220
4 Binjharpur OR-20-003-019-001/24140
(Kalyanpur) 		2420003000NRG23290920220322945 29/09/2022 Laxmi Sethi 2420003WL0024991 Laxmi Sethi 00468 UBIN0545236 1110 1110 Processed 08/10/2022 5338861335 Laxmi Sethi ()
5 Binjharpur OR-20-003-019-001/24296
(Kalyanpur) 		2420003000NRG23290920220322949 29/09/2022 MR SADHU CHARAN SAMAL 2420003WL0024991 MR SADHU CHARAN SAMAL 00468 UBIN0545236 1110 1110 Processed 08/10/2022 5338861334 MR SADHU CHARAN SAMAL ()
6 Binjharpur OR-20-003-019-001/24296
(Kalyanpur) 		2420003000NRG23290920220322950 29/09/2022 Puspalata Samal 2420003WL0024991 Puspalata Samal 00468 UBIN0545236 1110 1110 Processed 08/10/2022 5338861332 Puspalata Samal ()
7 Binjharpur OR-20-003-019-001/39333597
(Kalyanpur) 		2420003000NRG23290920220322952 29/09/2022 Kabita Roul 2420003WL0024991 Kabita Roul 00468 UBIN0545236 1110 1110 Processed 08/10/2022 5338861333 Kabita Roul ()
SubTotal 4440 4440
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_290922FTO_608633 Canara Bank CNRB0005614 Goudasahi 1110
2 Binjharpur OR2420003_290922FTO_608633 State Bank of India SBIN0013595 BINJHARPUR 2220
3 Binjharpur OR2420003_290922FTO_608633 Union Bank of India UBIN0545236 BALMUKHLI 4440

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