Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:36:00 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160522FTO_125628
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-20-003-018-001/21966
(Mashara) 		2420003000NRG23160520220051368 16/05/2022 sweta sutar 2420003WL0005281 sweta sutar 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595693481 swetasutar ()
2 Binjharpur OR-20-003-018-001/22282
(Mashara) 		2420003000NRG23160520220051372 16/05/2022 Netramani Ojha 2420003WL0005281 Netramani Ojha 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595693483 NetramaniOjha ()
3 Binjharpur OR-20-003-018-001/22282
(Mashara) 		2420003000NRG23160520220051374 16/05/2022 Parbati Ojha 2420003WL0005281 Parbati Ojha 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595693482 ParbatiOjha ()
4 Binjharpur OR-20-003-018-001/39333616
(Mashara) 		2420003000NRG23160520220051375 16/05/2022 Dhananjaya Ojha 2420003WL0005281 Dhananjaya Ojha 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595693479 DhananjayaOjha ()
5 Binjharpur OR-20-003-018-001/39333616
(Mashara) 		2420003000NRG23160520220051376 16/05/2022 Sasmita Ojha 2420003WL0005281 Sasmita Ojha 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1595693480 SasmitaOjha ()
SubTotal 7770 7770
6 Binjharpur OR-20-003-018-001/22282
(Mashara) 		2420003000NRG23160520220051373 16/05/2022 Madhusmita Ojha 2420003WL0005281 Madhusmita Ojha 00089 CBIN0281178 1554 1554 Processed 26/05/2022 1595693477 MadhusmitaOjha ()
SubTotal 1554 1554
7 Binjharpur OR-20-003-018-001/39333616
(Mashara) 		2420003000NRG23160520220051377 16/05/2022 Mrs.Laxmipriya Ojha 2420003WL0005281 Mrs.Laxmipriya Ojha 00415 SBIN0013595 1554 1554 Processed 26/05/2022 1595693478 MRS LAXMIPRIYA OJHA ()
SubTotal 1554 1554
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160522FTO_125628 Canara Bank CNRB0005614 Goudasahi 7770
2 Binjharpur OR2420003_160522FTO_125628 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_160522FTO_125628 State Bank of India SBIN0013595 BINJHARPUR 1554

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