Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:36:15 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090722FTO_324037
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-20-003-019-001/23513
(Kalyanpur) 		2420003000NRG23090720220237417 09/07/2022 Sabitri Jena 2420003WL0016448 Sabitri Jena 00078 CNRB0005614 1554 1554 Processed 13/07/2022 3036276249 Sabitri Jena ()
2 Binjharpur OR-20-003-019-001/23571
(Kalyanpur) 		2420003000NRG23090720220237423 09/07/2022 Manoj Kumar Jena 2420003WL0016448 Manoj Kumar Jena 00078 CNRB0005614 1554 1554 Processed 13/07/2022 3036276247 Manoj Kumar Jena ()
3 Binjharpur OR-20-003-019-001/23578
(Kalyanpur) 		2420003000NRG23090720220237425 09/07/2022 Bansidhar Jena 2420003WL0016448 Bansidhar Jena 00078 CNRB0005614 1554 1554 Processed 13/07/2022 3036276246 Bansidhar Jena ()
4 Binjharpur OR-20-003-019-001/23729
(Kalyanpur) 		2420003000NRG23090720220237431 09/07/2022 Maheswara Jena 2420003WL0016448 Maheswara Jena 00078 CNRB0005614 1554 1554 Processed 13/07/2022 3036276245 Maheswara Jena ()
5 Binjharpur OR-20-003-019-001/23729
(Kalyanpur) 		2420003000NRG23090720220237432 09/07/2022 Sunitarani Jena 2420003WL0016448 Sunitarani Jena 00078 CNRB0005614 1554 1554 Processed 13/07/2022 3036276248 Sunitarani Jena ()
6 Binjharpur OR-20-003-019-001/23920
(Kalyanpur) 		2420003000NRG23090720220237433 09/07/2022 Kalapana Rout 2420003WL0016448 Kalapana Rout 00078 CNRB0005614 1554 1554 Processed 13/07/2022 3036276237 Kalapana Rout ()
SubTotal 9324 9324
7 Binjharpur OR-20-003-019-001/23513
(Kalyanpur) 		2420003000NRG23090720220237418 09/07/2022 Manoj Kumar Jena 2420003WL0016448 Manoj Kumar Jena 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3036276244 Manoj Kumar Jena ()
8 Binjharpur OR-20-003-019-001/23537
(Kalyanpur) 		2420003000NRG23090720220237421 09/07/2022 Susama Jena 2420003WL0016448 Susama Jena 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3036276239 Susama Jena ()
9 Binjharpur OR-20-003-019-001/23563
(Kalyanpur) 		2420003000NRG23090720220237422 09/07/2022 Pramila Jena 2420003WL0016448 Pramila Jena 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3036276240 Pramila Jena ()
10 Binjharpur OR-20-003-019-001/23576
(Kalyanpur) 		2420003000NRG23090720220237424 09/07/2022 Damayanti Jena 2420003WL0016448 Damayanti Jena 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3036276242 Damayanti Jena ()
11 Binjharpur OR-20-003-019-001/23665
(Kalyanpur) 		2420003000NRG23090720220237429 09/07/2022 Gitanjali Jena 2420003WL0016448 Gitanjali Jena 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3036276238 Gitanjali Jena ()
12 Binjharpur OR-20-003-019-001/23920
(Kalyanpur) 		2420003000NRG23090720220237435 09/07/2022 MADHUMITA ROUT 2420003WL0016448 MADHUMITA ROUT 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3036276243 MADHUMITA ROUT ()
13 Binjharpur OR-20-003-019-001/39333633
(Kalyanpur) 		2420003000NRG23090720220237437 09/07/2022 Kanakalata Jena 2420003WL0016448 Kanakalata Jena 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3036276241 Kanakalata Jena ()
14 Binjharpur OR-20-003-019-002/22703
(Kalyanpur) 		2420003000NRG23090720220237438 09/07/2022 Ranka Jena 2420003WL0016448 Ranka Jena 00468 UBIN0545236 888 888 Processed 13/07/2022 3036276250 Ranka Jena ()
SubTotal 11766 11766
Total 21090 21090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_090722FTO_324037 Canara Bank CNRB0005614 Goudasahi 9324
2 Binjharpur OR2420003_090722FTO_324037 Union Bank of India UBIN0545236 BALMUKHLI 11766

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