Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:52 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_100822FTO_448715
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-20-003-016-001/19558
(Kapila) 		2420003000NRG23100820220277074 10/08/2022 NAGENDRA SAHU 2420003WL0020092 NAGENDRA SAHU 00078 CNRB0005614 1554 1554 Processed 30/08/2022 4274510465 NAGENDRA SAHU ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-016-001/19443
(Kapila) 		2420003000NRG23100820220277071 10/08/2022 MADAN GOPAL DAS 2420003WL0020092 MADAN GOPAL DAS 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4274510466 MR MADAN GOPAL DAS ()
3 Binjharpur OR-20-003-016-001/19459
(Kapila) 		2420003000NRG23100820220277072 10/08/2022 NARAYAN DALEI 2420003WL0020092 NARAYAN DALEI 00415 SBIN0013595 1554 1554 Processed 30/08/2022 4274510467 MR NARAYAN DALEI ()
SubTotal 3108 3108
4 Binjharpur OR-20-003-016-001/39333824
(Kapila) 		2420003000NRG23100820220277076 10/08/2022 TAPANA KUMAR KANDI 2420003WL0020092 TAPANA KUMAR KANDI 00468 UBIN0538086 1554 1554 Processed 30/08/2022 4274510468 TAPANA KUMAR KANDI ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-016-001/19295
(Kapila) 		2420003000NRG23100820220277069 10/08/2022 Maheswar Das 2420003WL0020092 Maheswar Das 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4274510470 Maheswar Das ()
6 Binjharpur OR-20-003-016-001/19461
(Kapila) 		2420003000NRG23100820220277073 10/08/2022 Hadibandhu Sethi 2420003WL0020092 Hadibandhu Sethi 00468 UBIN0545236 1554 1554 Processed 30/08/2022 4274510469 Hadibandhu Sethi ()
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_100822FTO_448715 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_100822FTO_448715 State Bank of India SBIN0013595 BINJHARPUR 3108
3 Binjharpur OR2420003_100822FTO_448715 Union Bank of India UBIN0538086 BHUBANESHWAR MAIN 1554
4 Binjharpur OR2420003_100822FTO_448715 Union Bank of India UBIN0545236 BALMUKHLI 3108

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