Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:01:35 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_250722FTO_393035
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) 		2420003000NRG23250720220257300 25/07/2022 Suresh Bindhani 2420003WL0018200 Suresh Bindhani 00045 BARB0VJFAJA 1332 1332 Processed 27/08/2022 4232191261 Suresh Bindhani ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-025-001/34301
(Binjharpur) 		2420003000NRG23250720220257294 25/07/2022 Kedar Bindhani 2420003WL0018200 Kedar Bindhani 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4232191257 Kedar Bindhani ()
3 Binjharpur OR-20-003-025-001/34361
(Binjharpur) 		2420003000NRG23250720220257296 25/07/2022 Ashok Bindhani 2420003WL0018200 Ashok Bindhani 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4232191262 Ashok Bindhani ()
4 Binjharpur OR-20-003-025-001/34361
(Binjharpur) 		2420003000NRG23250720220257298 25/07/2022 Himansu Sekhara Bindhani 2420003WL0018200 Himansu Sekhara Bindhani 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4232191264 Himansu Sekhara Bindhani ()
5 Binjharpur OR-20-003-025-001/34361
(Binjharpur) 		2420003000NRG23250720220257297 25/07/2022 Malati Bindhani 2420003WL0018200 Malati Bindhani 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4232191259 Malati Bindhani ()
6 Binjharpur OR-20-003-025-001/34361
(Binjharpur) 		2420003000NRG23250720220257299 25/07/2022 Sudhansu Bindhani 2420003WL0018200 Sudhansu Bindhani 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4232191256 Sudhansu Bindhani ()
7 Binjharpur OR-20-003-025-001/34397
(Binjharpur) 		2420003000NRG23250720220257301 25/07/2022 Kamalakanta Bindhani 2420003WL0018200 Kamalakanta Bindhani 00089 CBIN0281178 1332 1332 Processed 27/08/2022 4232191263 Kamalakanta Bindhani ()
8 Binjharpur OR-20-003-025-001/34514
(Binjharpur) 		2420003000NRG23250720220257303 25/07/2022 Sudhakara Bindhani 2420003WL0018200 Sudhakara Bindhani 00089 CBIN0281178 1332 1332 Rejected 27/08/2022 4232191258 No Such Account
SubTotal 9324 9324
9 Binjharpur OR-20-003-025-001/34397
(Binjharpur) 		2420003000NRG23250720220257302 25/07/2022 Kalyani Bindhani 2420003WL0018200 Kalyani Bindhani 00468 UBIN0545236 1332 1332 Processed 27/08/2022 4232191260 Kalyani Bindhani ()
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_250722FTO_393035 Bank of Baroda BARB0VJFAJA FATEPUR 1332
2 Binjharpur OR2420003_250722FTO_393035 Central Bank Of India CBIN0281178 BINJHARPUR 9324
3 Binjharpur OR2420003_250722FTO_393035 Union Bank of India UBIN0545236 BALMUKHLI 1332

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