Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:16:11 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050722FTO_309444
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-20-003-019-001/24054
(Kalyanpur) 		2420003000NRG23050720220231353 05/07/2022 MANASI JENA 2420003WL0015975 MANASI JENA 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2916637158 MANASI JENA ()
2 Binjharpur OR-20-003-019-002/22654
(Kalyanpur) 		2420003000NRG23050720220231368 05/07/2022 Binita Malik 2420003WL0015975 Binita Malik 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2916637159 Binita Malik ()
3 Binjharpur OR-20-003-019-002/22654
(Kalyanpur) 		2420003000NRG23050720220231369 05/07/2022 Dali Malik 2420003WL0015975 Dali Malik 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2916637167 Dali Malik ()
4 Binjharpur OR-20-003-019-002/22656
(Kalyanpur) 		2420003000NRG23050720220231370 05/07/2022 Anjana Malik 2420003WL0015975 Anjana Malik 00078 CNRB0005614 1554 1554 Processed 08/07/2022 2916637157 Anjana Malik ()
SubTotal 6216 6216
5 Binjharpur OR-20-003-019-002/22688
(Kalyanpur) 		2420003000NRG23050720220231374 05/07/2022 Jyotiprakash Sethi 2420003WL0015975 Jyotiprakash Sethi 00089 CBIN0281178 1554 1554 Processed 08/07/2022 2916637168 Jyotiprakash Sethi ()
SubTotal 1554 1554
6 Binjharpur OR-20-003-019-002/22612
(Kalyanpur) 		2420003000NRG23050720220231358 05/07/2022 Amulya Mallick 2420003WL0015975 Amulya Mallick 00415 SBIN0013595 1554 1554 Processed 08/07/2022 2916637166 MR AMULYA MALLICK ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-019-002/22570
(Kalyanpur) 		2420003000NRG23050720220231354 05/07/2022 Manisha Behera 2420003WL0015975 Manisha Behera 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916637163 Manisha Behera ()
8 Binjharpur OR-20-003-019-002/22580
(Kalyanpur) 		2420003000NRG23050720220231355 05/07/2022 Malati Malik 2420003WL0015975 Malati Malik 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916637164 Malati Malik ()
9 Binjharpur OR-20-003-019-002/22612
(Kalyanpur) 		2420003000NRG23050720220231359 05/07/2022 Hemalata Malik 2420003WL0015975 Hemalata Malik 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916637162 Hemalata Malik ()
10 Binjharpur OR-20-003-019-002/22624
(Kalyanpur) 		2420003000NRG23050720220231362 05/07/2022 Durodhana Dalai 2420003WL0015975 Durodhana Dalai 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916637161 Durodhana Dalai ()
11 Binjharpur OR-20-003-019-002/22627
(Kalyanpur) 		2420003000NRG23050720220231365 05/07/2022 Saraswati Sethi 2420003WL0015975 Saraswati Sethi 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916637165 Saraswati Sethi ()
12 Binjharpur OR-20-003-019-002/22678
(Kalyanpur) 		2420003000NRG23050720220231371 05/07/2022 Dasarathi Jena 2420003WL0015975 Dasarathi Jena 00468 UBIN0545236 1554 1554 Processed 08/07/2022 2916637160 Dasarathi Jena ()
SubTotal 9324 9324
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_050722FTO_309444 Canara Bank CNRB0005614 Goudasahi 6216
2 Binjharpur OR2420003_050722FTO_309444 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_050722FTO_309444 State Bank of India SBIN0013595 BINJHARPUR 1554
4 Binjharpur OR2420003_050722FTO_309444 Union Bank of India UBIN0545236 BALMUKHLI 9324

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