Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:20:10 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003018_150323APB_FTO_1150704
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-20-003-018-001/22361
(Mashara) 		2420003018NRG23130320230530607 15/03/2023 Rama Swain 2420003018WL044210 Rama Swain 00078 CNRB0005614 1110 1110 Processed 03/04/2023 0497032995 RAMACHANDRA SWAIN CANARA BANK(508532)
SubTotal 1110 1110
2 Binjharpur OR-20-003-018-001/22275
(Mashara) 		2420003018NRG23130320230530606 15/03/2023 Nakula Charana Panda 2420003018WL044210 Nakula Charana Panda 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0497032988 Mr. NAKULA CHARAN PANDA CENTRAL BANK OF INDIA(607115)
3 Binjharpur OR-20-003-018-001/22488
(Mashara) 		2420003018NRG23130320230530610 15/03/2023 Dipak Panda 2420003018WL044210 Dipak Panda 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0497032989 DEEPAK KUMAR PANDA UNION BANK OF INDIA(508500)
4 Binjharpur OR-20-003-018-001/39333618
(Mashara) 		2420003018NRG23130320230530611 15/03/2023 Gayatri Das 2420003018WL044210 Gayatri Das 00089 CBIN0281178 1110 1110 Processed 03/04/2023 0497032991 MRS GAYATRI JENA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Binjharpur OR-20-003-018-002/21443
(Mashara) 		2420003018NRG23130320230530613 15/03/2023 Ajaya Chand 2420003018WL044210 Ajaya Chand 00415 SBIN0012064 1110 1110 Processed 03/04/2023 0497032990 Mr. AJAYA KUMAR CHAND NANDITA CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
6 Binjharpur OR-20-003-018-001/22430
(Mashara) 		2420003018NRG23130320230530609 15/03/2023 Trilochan Das 2420003018WL044210 Trilochan Das 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497032992 TRILOCHAN DAS AIRTEL PAYMENTS BANK LIMITED(990288)
7 Binjharpur OR-20-003-018-001/39333636
(Mashara) 		2420003018NRG23130320230530612 15/03/2023 Bijaya Kumar Barik 2420003018WL044210 Bijaya Kumar Barik 00415 SBIN0013594 1110 1110 Processed 03/04/2023 0497032993 BIJAYA KUMAR BARIK STATE BANK OF INDIA(508548)
SubTotal 2220 2220
8 Binjharpur OR-20-003-018-001/22398
(Mashara) 		2420003018NRG23130320230530608 15/03/2023 Laxman Behera 2420003018WL044210 Laxman Behera 00468 UBIN0545236 1110 1110 Processed 03/04/2023 0497032994 LAXMAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003018_150323APB_FTO_1150704 Canara Bank CNRB0005614 Goudasahi 1110
2 Binjharpur OR2420003018_150323APB_FTO_1150704 Central Bank Of India CBIN0281178 BINJHARPUR 3330
3 Binjharpur OR2420003018_150323APB_FTO_1150704 State Bank of India SBIN0012064 BIRAJA TEMPLE BRANCH 1110
4 Binjharpur OR2420003018_150323APB_FTO_1150704 State Bank of India SBIN0013594 SINGHPUR 2220
5 Binjharpur OR2420003018_150323APB_FTO_1150704 Union Bank of India UBIN0545236 BALMUKHLI 1110

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