Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:20:49 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_190522FTO_135000
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-20-003-019-003/23305
(Kalyanpur) 		2420003000NRG23190520220056002 19/05/2022 Amiya Kumar Sahoo 2420003WL0005686 Amiya Kumar Sahoo 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593996410 AmiyaKumarSahoo ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-003/23501
(Kalyanpur) 		2420003000NRG23190520220056008 19/05/2022 Rabindra Kar 2420003WL0005686 Rabindra Kar 00415 SBIN0012026 1554 1554 Processed 26/05/2022 1593996411 MR RABINDRA KAR ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-019-003/23501
(Kalyanpur) 		2420003000NRG23190520220056006 19/05/2022 Bijaya Kumar Kar 2420003WL0005686 Bijaya Kumar Kar 00415 SBIN0013594 1554 1554 Processed 26/05/2022 1593996412 MR BIJAYA KUMAR KAR ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-019-003/23436
(Kalyanpur) 		2420003000NRG23190520220056004 19/05/2022 Tapan Kumar Panda 2420003WL0005686 Tapan Kumar Panda 00462 UCBA0000792 1554 1554 Processed 26/05/2022 1593996417 TAPAN KUMAR PANDA ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-019-003/23296
(Kalyanpur) 		2420003000NRG23190520220056001 19/05/2022 Pratibha Pati 2420003WL0005686 Pratibha Pati 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593996418 PratibhaPati ()
6 Binjharpur OR-20-003-019-003/23436
(Kalyanpur) 		2420003000NRG23190520220056003 19/05/2022 Sudarsana Panda 2420003WL0005686 Sudarsana Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593996416 SudarsanaPanda ()
7 Binjharpur OR-20-003-019-003/23501
(Kalyanpur) 		2420003000NRG23190520220056005 19/05/2022 Padmabati Kar 2420003WL0005686 Padmabati Kar 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593996413 PadmabatiKar ()
8 Binjharpur OR-20-003-019-003/23501
(Kalyanpur) 		2420003000NRG23190520220056007 19/05/2022 Sasmita Kar 2420003WL0005686 Sasmita Kar 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593996419 SasmitaKar ()
9 Binjharpur OR-20-003-019-003/39301
(Kalyanpur) 		2420003000NRG23190520220056009 19/05/2022 Brajasundar Panda 2420003WL0005686 Brajasundar Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593996415 BrajasundarPanda ()
10 Binjharpur OR-20-003-019-003/39301
(Kalyanpur) 		2420003000NRG23190520220056010 19/05/2022 Manasi Panda 2420003WL0005686 Manasi Panda 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593996414 ManasiPanda ()
SubTotal 9324 9324
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_190522FTO_135000 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_190522FTO_135000 State Bank of India SBIN0012026 NAYAPALLI 1554
3 Binjharpur OR2420003_190522FTO_135000 State Bank of India SBIN0013594 SINGHPUR 1554
4 Binjharpur OR2420003_190522FTO_135000 UCO Bank UCBA0000792 OCC RAJGANGPUR 1554
5 Binjharpur OR2420003_190522FTO_135000 Union Bank of India UBIN0545236 BALMUKHLI 9324

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