Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:36:14 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_120922FTO_550681
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-20-003-018-001/22187
(Mashara) 		2420003018NRG23120920220304609 12/09/2022 Saraswati samal 2420003018WL0022957 Saraswati samal 00078 CNRB0005614 1554 1554 Processed 15/09/2022 4747524994 Saraswati samal ()
2 Binjharpur OR-20-003-018-001/22217
(Mashara) 		2420003018NRG23120920220304612 12/09/2022 Rashmita sahoo 2420003018WL0022957 Rashmita sahoo 00078 CNRB0005614 1554 1554 Processed 15/09/2022 4747524992 Rashmita sahoo ()
3 Binjharpur OR-20-003-018-001/22217
(Mashara) 		2420003018NRG23120920220304611 12/09/2022 Sarojini Sahoo 2420003018WL0022957 Sarojini Sahoo 00078 CNRB0005614 1554 1554 Processed 15/09/2022 4747524996 Sarojini Sahoo ()
4 Binjharpur OR-20-003-018-001/22243
(Mashara) 		2420003018NRG23120920220304613 12/09/2022 Rania Sahoo 2420003018WL0022957 Rania Sahoo 00078 CNRB0005614 1554 1554 Processed 15/09/2022 4747524993 Rania Sahoo ()
5 Binjharpur OR-20-003-018-001/22260
(Mashara) 		2420003018NRG23120920220304614 12/09/2022 Kabita Jena 2420003018WL0022957 Kabita Jena 00078 CNRB0005614 1554 1554 Processed 15/09/2022 4747524997 Kabita Jena ()
SubTotal 7770 7770
6 Binjharpur OR-20-003-018-001/21990
(Mashara) 		2420003018NRG23120920220304608 12/09/2022 Debendra Sethi 2420003018WL0022957 Debendra Sethi 00468 UBIN0545236 1554 1554 Processed 15/09/2022 4747524995 Debendra Sethi ()
SubTotal 1554 1554
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_120922FTO_550681 Canara Bank CNRB0005614 Goudasahi 7770
2 Binjharpur OR2420003018_120922FTO_550681 Union Bank of India UBIN0545236 BALMUKHLI 1554

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