Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:23:41 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_031122APB_FTO_733383
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-20-003-019-001/23784
(Kalyanpur) 		2420003019NRG23031120220359843 03/11/2022 Santosh Kumar Sahoo 2420003019WL0028675 Santosh Kumar Sahoo 00078 CNRB0005614 222 222 Processed 11/11/2022 6387356568 SANTOSH KUMAR SAHOO CANARA BANK(508532)
SubTotal 222 222
2 Binjharpur OR-20-003-019-001/23663
(Kalyanpur) 		2420003019NRG23031120220359840 03/11/2022 Rabindra Behera 2420003019WL0028675 Rabindra Behera 00468 UBIN0545236 222 222 Processed 11/11/2022 6387356572 RABINDRA NATH BEHERA CANARA BANK(508532)
3 Binjharpur OR-20-003-019-001/23752
(Kalyanpur) 		2420003019NRG23031120220359841 03/11/2022 Banabihari Ojha 2420003019WL0028675 Banabihari Ojha 00468 UBIN0545236 222 222 Processed 11/11/2022 6387356570 BANABIHARI OJHA BANK OF BARODA(606985)
4 Binjharpur OR-20-003-019-001/23771
(Kalyanpur) 		2420003019NRG23031120220359842 03/11/2022 Ganesh Chandra Panda 2420003019WL0028675 Ganesh Chandra Panda 00468 UBIN0545236 222 222 Processed 11/11/2022 6387356573 GANESH CHANDRA PANDA. S/O ADEITA PANDA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-001/23835
(Kalyanpur) 		2420003019NRG23031120220359845 03/11/2022 Gopala Das 2420003019WL0028675 Gopala Das 00468 UBIN0545236 222 222 Processed 11/11/2022 6387356571 GOPAL DAS UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-019-001/23881
(Kalyanpur) 		2420003019NRG23031120220359846 03/11/2022 Sarojkanta Panda 2420003019WL0028675 Sarojkanta Panda 00468 UBIN0545236 222 222 Processed 11/11/2022 6387356569 SOROJA KUMAR PANDA UNION BANK OF INDIA(508500)
SubTotal 1110 1110
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_031122APB_FTO_733383 Canara Bank CNRB0005614 Goudasahi 222
2 Binjharpur OR2420003019_031122APB_FTO_733383 Union Bank of India UBIN0545236 Balamukuli 222
3 Binjharpur OR2420003019_031122APB_FTO_733383 Union Bank of India UBIN0545236 BALMUKHLI 888

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