Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:45:23 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_181022FTO_669908
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-20-003-016-001/19272
(Kapila) 		2420003000NRG23181020220341945 18/10/2022 Santibhusana Samal 2420003WL0026893 Santibhusana Samal 00078 CNRB0005614 1554 1554 Processed 27/10/2022 5957669784 Santibhusana Samal ()
2 Binjharpur OR-20-003-016-001/19352
(Kapila) 		2420003000NRG23181020220341946 18/10/2022 Prasanta Das 2420003WL0026893 Prasanta Das 00078 CNRB0005614 1554 1554 Processed 27/10/2022 5957669786 Prasanta Das ()
3 Binjharpur OR-20-003-016-001/19592
(Kapila) 		2420003000NRG23181020220341947 18/10/2022 Puspanjali Samal 2420003WL0026893 Puspanjali Samal 00078 CNRB0005614 1554 1554 Processed 27/10/2022 5957669785 Puspanjali Samal ()
4 Binjharpur OR-20-003-016-001/39333681-A
(Kapila) 		2420003000NRG23181020220341951 18/10/2022 Uttam Barik 2420003WL0026893 Uttam Barik 00078 CNRB0005614 1554 1554 Processed 27/10/2022 5957669793 Uttam Barik ()
5 Binjharpur OR-20-003-016-001/39333726
(Kapila) 		2420003000NRG23181020220341952 18/10/2022 Manorama Samal 2420003WL0026893 Manorama Samal 00078 CNRB0005614 1554 1554 Processed 27/10/2022 5957669783 Manorama Samal ()
6 Binjharpur OR-20-003-016-001/39333841
(Kapila) 		2420003000NRG23181020220341954 18/10/2022 SOUBHAGYA KUMAR TRIPATHI 2420003WL0026893 SOUBHAGYA KUMAR TRIPATHI 00078 CNRB0005614 1554 1554 Processed 27/10/2022 5957669792 SOUBHAGYA KUMAR TRIPATHI ()
SubTotal 9324 9324
7 Binjharpur OR-20-003-016-001/39333844
(Kapila) 		2420003000NRG23181020220341955 18/10/2022 BIPLABA KUMAR BARIK 2420003WL0026893 BIPLABA KUMAR BARIK 00415 SBIN0013595 1554 1554 Processed 27/10/2022 5957669787 MR BIPLABA KUMAR BARIK ()
8 Binjharpur OR-20-003-016-001/39333845
(Kapila) 		2420003000NRG23181020220341956 18/10/2022 SATYABRAT BARIK 2420003WL0026893 SATYABRAT BARIK 00415 SBIN0013595 1554 1554 Processed 27/10/2022 5957669788 MR SATYABRAT BARIK ()
SubTotal 3108 3108
9 Binjharpur OR-20-003-016-001/39333740
(Kapila) 		2420003000NRG23181020220341953 18/10/2022 SITANSU SEKHAR SAMAL 2420003WL0026893 SITANSU SEKHAR SAMAL 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5957669790 SITANSU SEKHAR SAMAL ()
10 Binjharpur OR-20-003-016-002/18766
(Kapila) 		2420003000NRG23181020220341957 18/10/2022 Akahya kumar Samal 2420003WL0026893 Akahya kumar Samal 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5957669791 Akahya kumar Samal ()
11 Binjharpur OR-20-003-016-003/18413
(Kapila) 		2420003000NRG23181020220341960 18/10/2022 Trilochan Das 2420003WL0026893 Trilochan Das 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5957669789 Trilochan Das ()
SubTotal 4662 4662
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_181022FTO_669908 Canara Bank CNRB0005614 Goudasahi 9324
2 Binjharpur OR2420003_181022FTO_669908 State Bank of India SBIN0013595 BINJHARPUR 3108
3 Binjharpur OR2420003_181022FTO_669908 Union Bank of India UBIN0545236 BALMUKHLI 4662

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