Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:19:04 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_030822FTO_426981
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-20-003-010-003/38535
(Ranapur) 		2420003000NRG23030820220268756 03/08/2022 SARAT KANDI 2420003WL0019299 SARAT KANDI 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4229375375 SARAT KANDI ()
2 Binjharpur OR-20-003-010-003/38639
(Ranapur) 		2420003000NRG23030820220268761 03/08/2022 BISHNU CHARAN SAMAL 2420003WL0019299 BISHNU CHARAN SAMAL 00089 CBIN0281178 1554 1554 Processed 27/08/2022 4229375374 BISHNU CHARAN SAMAL ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-010-003/38366
(Ranapur) 		2420003000NRG23030820220268749 03/08/2022 JAYANTA KUMAR DASH 2420003WL0019299 JAYANTA KUMAR DASH 00415 SBIN0008093 1554 1554 Processed 27/08/2022 4229375381 MR JAYANTA KUMAR DASH ()
4 Binjharpur OR-20-003-010-003/38535
(Ranapur) 		2420003000NRG23030820220268755 03/08/2022 Mitarani Kandi 2420003WL0019299 Mitarani Kandi 00415 SBIN0008093 1554 1554 Processed 27/08/2022 4229375377 MRS MITARANI KANDI ()
5 Binjharpur OR-20-003-010-003/38535
(Ranapur) 		2420003000NRG23030820220268757 03/08/2022 Rinarani Kandi 2420003WL0019299 Rinarani Kandi 00415 SBIN0008093 1554 1554 Processed 27/08/2022 4229375379 MRS RINARANI KANDI ()
6 Binjharpur OR-20-003-010-003/38562
(Ranapur) 		2420003000NRG23030820220268758 03/08/2022 MRS SUCHITRA SAMAL 2420003WL0019299 MRS SUCHITRA SAMAL 00415 SBIN0008093 1554 1554 Processed 27/08/2022 4229375378 MRS SUCHITRA SAMAL ()
7 Binjharpur OR-20-003-010-003/38674
(Ranapur) 		2420003000NRG23030820220268762 03/08/2022 KALPANA SAMAL 2420003WL0019299 KALPANA SAMAL 00415 SBIN0008093 1554 1554 Processed 27/08/2022 4229375376 MRS KALPANA SAMAL ()
SubTotal 7770 7770
8 Binjharpur OR-20-003-010-003/38639
(Ranapur) 		2420003000NRG23030820220268760 03/08/2022 MS PREMALATA SAMAL 2420003WL0019299 MS PREMALATA SAMAL 00468 UBIN0545236 1554 1554 Processed 27/08/2022 4229375380 MS PREMALATA SAMAL ()
SubTotal 1554 1554
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_030822FTO_426981 Central Bank Of India CBIN0281178 BINJHARPUR 3108
2 Binjharpur OR2420003_030822FTO_426981 State Bank of India SBIN0008093 ANGALO 7770
3 Binjharpur OR2420003_030822FTO_426981 Union Bank of India UBIN0545236 BALMUKHLI 1554

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