Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:41:36 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003016_100622APB_FTO_217364
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-20-003-016-001/39333544
(Kapila) 		2420003016NRG23100620220144379 10/06/2022 Bansidhara Jena 2420003016WL0011011 Bansidhara Jena 00078 CNRB0005614 1554 1554 Processed 16/06/2022 2332314346 BANSIDHAR JENA CANARA BANK(508532)
2 Binjharpur OR-20-003-016-002/18763
(Kapila) 		2420003016NRG23100620220147235 10/06/2022 Samira Kumar Das 2420003016WL0011148 Samira Kumar Das 00078 CNRB0005614 1554 1554 Processed 16/06/2022 2332314345 SAMIR KUMAR DAS S/O-BABAJI CH. DAS UNION BANK OF INDIA(508500)
SubTotal 3108 3108
3 Binjharpur OR-20-003-016-002/18763
(Kapila) 		2420003016NRG23100620220147234 10/06/2022 Saroj Das 2420003016WL0011148 Saroj Das 00089 CBIN0281178 1554 1554 Processed 16/06/2022 2332314341 SAROJ KUMAR DASH CANARA BANK(508532)
SubTotal 1554 1554
4 Binjharpur OR-20-003-016-002/18693
(Kapila) 		2420003016NRG23100620220147233 10/06/2022 Pitambar Das 2420003016WL0011148 Pitambar Das 00468 UBIN0545236 888 888 Processed 16/06/2022 2332314343 PITAMBARA DAS SO SHIBAPRASAD DAS UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-016-002/18763
(Kapila) 		2420003016NRG23100620220147236 10/06/2022 Nihara Das 2420003016WL0011148 Nihara Das 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332314344 NIHAR RANJAN DAS UNION BANK OF INDIA(508500)
6 Binjharpur OR-20-003-016-002/18769
(Kapila) 		2420003016NRG23100620220147237 10/06/2022 Manguli charana Das 2420003016WL0011148 Manguli charana Das 00468 UBIN0545236 1554 1554 Processed 16/06/2022 2332314342 MANGULI DAS UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003016_100622APB_FTO_217364 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003016_100622APB_FTO_217364 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003016_100622APB_FTO_217364 Union Bank of India UBIN0545236 BALMUKHLI 3996

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