Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:21:50 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_230822APB_FTO_493889
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-20-003-019-001/23665
(Kalyanpur) 		2420003000NRG23230820220289393 23/08/2022 Tulasi Jena 2420003WL0021338 Tulasi Jena 00078 CNRB0005614 1554 1554 Processed 30/08/2022 4277842140 TULASI JENA CANARA BANK(508532)
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-002/22752
(Kalyanpur) 		2420003000NRG23230820220289402 23/08/2022 Rukmani Dei 2420003WL0021338 Rukmani Dei 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4277842139 RUKMANI DEI UNION BANK OF INDIA(508500)
3 Binjharpur OR-20-003-019-002/22781
(Kalyanpur) 		2420003000NRG23230820220289403 23/08/2022 Sushant Lenka 2420003WL0021338 Sushant Lenka 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4277842138 SUSHANTA KUMAR LENKA UNION BANK OF INDIA(508500)
SubTotal 3108 3108
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_230822APB_FTO_493889 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_230822APB_FTO_493889 Union Bank of India UBIN0545236 BALMUKHLI 3108

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