Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:09:26 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_310522FTO_171650
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-20-003-018-001/22116
(Mashara) 		2420003000NRG23310520220094292 31/05/2022 Srimati Jena 2420003WL0008237 Srimati Jena 00078 CNRB0005614 1554 1554 Processed 04/06/2022 1953694280 SrimatiJena ()
2 Binjharpur OR-20-003-018-001/39333623
(Mashara) 		2420003000NRG23310520220094300 31/05/2022 Bandana Samal 2420003WL0008237 Bandana Samal 00078 CNRB0005614 1554 1554 Processed 04/06/2022 1953694279 BandanaSamal ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-018-001/21933
(Mashara) 		2420003000NRG23310520220094288 31/05/2022 Mahendra Sethi 2420003WL0008237 Mahendra Sethi 00089 CBIN0281178 1554 1554 Processed 04/06/2022 1953694278 MahendraSethi ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-018-001/22052
(Mashara) 		2420003000NRG23310520220094290 31/05/2022 Bata Samal 2420003WL0008237 Bata Samal 00415 SBIN0013594 1554 1554 Processed 04/06/2022 1953694281 MR BATAKRUSHNA SAMAL ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-018-001/39333623
(Mashara) 		2420003000NRG23310520220094299 31/05/2022 Pitambar Samal 2420003WL0008237 Pitambar Samal 00468 UBIN0545236 1554 1554 Processed 04/06/2022 1953694282 PitambarSamal ()
SubTotal 1554 1554
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_310522FTO_171650 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_310522FTO_171650 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_310522FTO_171650 State Bank of India SBIN0013594 SINGHPUR 1554
4 Binjharpur OR2420003_310522FTO_171650 Union Bank of India UBIN0545236 BALMUKHLI 1554

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