Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:27:18 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_241122FTO_816834
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-20-003-016-001/39333512
(Kapila) 		2420003000NRG23241120220391041 24/11/2022 BANKA BIHARI JENA 2420003WL0031968 BANKA BIHARI JENA 00078 CNRB0005614 1554 1554 Processed 30/11/2022 6741410457 BANKA BIHARI JENA ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-002/18718
(Kapila) 		2420003000NRG23241120220391043 24/11/2022 RATH MALIK 2420003WL0031968 RATH MALIK 00415 SBIN0013595 1554 1554 Processed 30/11/2022 6741410460 MR RATH MALIK ()
3 Binjharpur OR-20-003-016-002/18721
(Kapila) 		2420003000NRG23241120220391044 24/11/2022 Sunakara Malik 2420003WL0031968 Sunakara Malik 00415 SBIN0013595 1554 1554 Processed 30/11/2022 6741410458 MRS SUNAKAR MALIK ()
4 Binjharpur OR-20-003-016-002/18722
(Kapila) 		2420003000NRG23241120220391045 24/11/2022 Akhaya Malik 2420003WL0031968 Akhaya Malik 00415 SBIN0013595 1554 1554 Processed 30/11/2022 6741410459 MR AKSHAY MALIK ()
SubTotal 4662 4662
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_241122FTO_816834 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_241122FTO_816834 State Bank of India SBIN0013595 BINJHARPUR 4662

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