Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:29:49 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_011222FTO_844792
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-20-003-019-002/22954
(Kalyanpur) 		2420003000NRG23011220220403133 01/12/2022 Kailash ch Sahoo 2420003WL0033114 Kailash ch Sahoo 00078 CNRB0005614 1554 1554 Processed 09/12/2022 7026439167 Kailash ch Sahoo ()
2 Binjharpur OR-20-003-019-002/39334759
(Kalyanpur) 		2420003000NRG23011220220403136 01/12/2022 Nityananda Lenka 2420003WL0033114 Nityananda Lenka 00078 CNRB0005614 1554 1554 Processed 09/12/2022 7026439166 Nityananda Lenka ()
3 Binjharpur OR-20-003-019-002/399623
(Kalyanpur) 		2420003000NRG23011220220403139 01/12/2022 Pushpalata Sahoo 2420003WL0033114 Pushpalata Sahoo 00078 CNRB0005614 1554 1554 Processed 09/12/2022 7026439165 Pushpalata Sahoo ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-019-002/22580
(Kalyanpur) 		2420003000NRG23011220220403129 01/12/2022 Malati Malik 2420003WL0033114 Malati Malik 00468 UBIN0545236 1554 1554 Processed 09/12/2022 7026439172 Malati Malik ()
5 Binjharpur OR-20-003-019-002/22618
(Kalyanpur) 		2420003000NRG23011220220403130 01/12/2022 Minati Nayak 2420003WL0033114 Minati Nayak 00468 UBIN0545236 1554 1554 Processed 09/12/2022 7026439173 Minati Nayak ()
6 Binjharpur OR-20-003-019-002/22886
(Kalyanpur) 		2420003000NRG23011220220403132 01/12/2022 Birendra Kumar Barik 2420003WL0033114 Birendra Kumar Barik 00468 UBIN0545236 1554 1554 Processed 09/12/2022 7026439170 Birendra Kumar Barik ()
7 Binjharpur OR-20-003-019-002/39334689
(Kalyanpur) 		2420003000NRG23011220220403134 01/12/2022 Ajaya Jena 2420003WL0033114 Ajaya Jena 00468 UBIN0545236 1554 1554 Processed 09/12/2022 7026439174 Ajaya Jena ()
8 Binjharpur OR-20-003-019-002/39334714
(Kalyanpur) 		2420003000NRG23011220220403135 01/12/2022 Hadibandhu Malaik 2420003WL0033114 Hadibandhu Malaik 00468 UBIN0545236 1554 1554 Processed 09/12/2022 7026439169 Hadibandhu Malaik ()
9 Binjharpur OR-20-003-019-002/39334841
(Kalyanpur) 		2420003000NRG23011220220403137 01/12/2022 Urmila Sethi 2420003WL0033114 Urmila Sethi 00468 UBIN0545236 1554 1554 Processed 09/12/2022 7026439171 Urmila Sethi ()
10 Binjharpur OR-20-003-019-003/39334711
(Kalyanpur) 		2420003000NRG23011220220403140 01/12/2022 Gobinda. Chandra Das 2420003WL0033114 Gobinda. Chandra Das 00468 UBIN0545236 1554 1554 Processed 09/12/2022 7026439168 Gobinda. Chandra Das ()
SubTotal 10878 10878
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_011222FTO_844792 Canara Bank CNRB0005614 Goudasahi 4662
2 Binjharpur OR2420003_011222FTO_844792 Union Bank of India UBIN0545236 BALMUKHLI 10878

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