Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:30:10 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090922FTO_544896
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-20-003-019-001/24218
(Kalyanpur) 		2420003000NRG23090920220303613 09/09/2022 Mathuri Jena 2420003WL0022858 Mathuri Jena 00415 SBIN0013595 1332 1332 Rejected 16/09/2022 4747729646 No Such Account
SubTotal 1332 1332
2 Binjharpur OR-20-003-019-001/23965
(Kalyanpur) 		2420003000NRG23090920220303610 09/09/2022 Amiya Kumar Das 2420003WL0022858 Amiya Kumar Das 00468 UBIN0545236 1332 1332 Processed 15/09/2022 4747729649 Amiya Kumar Das ()
3 Binjharpur OR-20-003-019-001/24140
(Kalyanpur) 		2420003000NRG23090920220303611 09/09/2022 Laxmi Sethi 2420003WL0022858 Laxmi Sethi 00468 UBIN0545236 1332 1332 Processed 15/09/2022 4747729653 Laxmi Sethi ()
4 Binjharpur OR-20-003-019-001/333534
(Kalyanpur) 		2420003000NRG23090920220303614 09/09/2022 Khirod Panda 2420003WL0022858 Khirod Panda 00468 UBIN0545236 1332 1332 Processed 15/09/2022 4747729651 Khirod Panda ()
5 Binjharpur OR-20-003-019-003/23141
(Kalyanpur) 		2420003000NRG23090920220303615 09/09/2022 Nityananda Samal 2420003WL0022858 Nityananda Samal 00468 UBIN0545236 1332 1332 Processed 15/09/2022 4747729648 Nityananda Samal ()
6 Binjharpur OR-20-003-019-003/23315
(Kalyanpur) 		2420003000NRG23090920220303616 09/09/2022 Ranjulata Samal 2420003WL0022858 Ranjulata Samal 00468 UBIN0545236 1332 1332 Processed 15/09/2022 4747729652 Ranjulata Samal ()
7 Binjharpur OR-20-003-019-003/23335
(Kalyanpur) 		2420003000NRG23090920220303617 09/09/2022 Ananta Samal 2420003WL0022858 Ananta Samal 00468 UBIN0545236 1332 1332 Processed 15/09/2022 4747729650 Ananta Samal ()
8 Binjharpur OR-20-003-019-003/39334711
(Kalyanpur) 		2420003000NRG23090920220303619 09/09/2022 Gobinda. Chandra Das 2420003WL0022858 Gobinda. Chandra Das 00468 UBIN0545236 1332 1332 Processed 15/09/2022 4747729647 Gobinda. Chandra Das ()
SubTotal 9324 9324
9 Binjharpur OR-20-003-019-003/23355
(Kalyanpur) 		2420003000NRG23090920220303618 09/09/2022 Gitarani Samal 2420003WL0022858 Gitarani Samal 00553 INDB0000225 1332 1332 Processed 15/09/2022 4747729645 Gitarani Samal ()
SubTotal 1332 1332
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_090922FTO_544896 State Bank of India SBIN0013595 BINJHARPUR 1332
2 Binjharpur OR2420003_090922FTO_544896 Union Bank of India UBIN0545236 Balamukuli 1332
3 Binjharpur OR2420003_090922FTO_544896 Union Bank of India UBIN0545236 BALMUKHLI 7992
4 Binjharpur OR2420003_090922FTO_544896 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1332

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