Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:00:13 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_120822FTO_455248
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-20-003-025-001/34361
(Binjharpur) 		2420003000NRG23120820220278906 12/08/2022 Suresh Bindhani 2420003WL0020282 Suresh Bindhani 00045 BARB0VJFAJA 1554 1554 Processed 30/08/2022 4277707798 Suresh Bindhani ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-025-001/34301
(Binjharpur) 		2420003000NRG23120820220278900 12/08/2022 Kedar Bindhani 2420003WL0020282 Kedar Bindhani 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4277707803 Kedar Bindhani ()
3 Binjharpur OR-20-003-025-001/34361
(Binjharpur) 		2420003000NRG23120820220278902 12/08/2022 Ashok Bindhani 2420003WL0020282 Ashok Bindhani 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4277707799 Ashok Bindhani ()
4 Binjharpur OR-20-003-025-001/34361
(Binjharpur) 		2420003000NRG23120820220278904 12/08/2022 Himansu Sekhara Bindhani 2420003WL0020282 Himansu Sekhara Bindhani 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4277707801 Himansu Sekhara Bindhani ()
5 Binjharpur OR-20-003-025-001/34361
(Binjharpur) 		2420003000NRG23120820220278903 12/08/2022 Malati Bindhani 2420003WL0020282 Malati Bindhani 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4277707804 Malati Bindhani ()
6 Binjharpur OR-20-003-025-001/34361
(Binjharpur) 		2420003000NRG23120820220278905 12/08/2022 Sudhansu Bindhani 2420003WL0020282 Sudhansu Bindhani 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4277707802 Sudhansu Bindhani ()
7 Binjharpur OR-20-003-025-001/34397
(Binjharpur) 		2420003000NRG23120820220278907 12/08/2022 Kamalakanta Bindhani 2420003WL0020282 Kamalakanta Bindhani 00089 CBIN0281178 1554 1554 Processed 30/08/2022 4277707800 Kamalakanta Bindhani ()
SubTotal 9324 9324
8 Binjharpur OR-20-003-025-001/34397
(Binjharpur) 		2420003000NRG23120820220278908 12/08/2022 Kalyani Bindhani 2420003WL0020282 Kalyani Bindhani 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4277707805 Kalyani Bindhani ()
SubTotal 1554 1554
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_120822FTO_455248 Bank of Baroda BARB0VJFAJA FATEPUR 1554
2 Binjharpur OR2420003_120822FTO_455248 Central Bank Of India CBIN0281178 BINJHARPUR 9324
3 Binjharpur OR2420003_120822FTO_455248 Union Bank of India UBIN0545236 BALMUKHLI 1554

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