Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:20:33 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_300323FTO_1200143
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-20-003-016-001/19371
(Kapila) 		2420003000NRG23300320230564191 30/03/2023 Bhaktahari Barik 2420003WL046341 Bhaktahari Barik 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0493019397 Bhaktahari Barik ()
2 Binjharpur OR-20-003-016-001/19552
(Kapila) 		2420003000NRG23300320230564194 30/03/2023 Rabi Malik 2420003WL046341 Rabi Malik 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0493019396 Rabi Malik ()
3 Binjharpur OR-20-003-016-001/19592
(Kapila) 		2420003000NRG23300320230564195 30/03/2023 Puspanjali Samal 2420003WL046341 Puspanjali Samal 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0493019395 Puspanjali Samal ()
SubTotal 3996 3996
4 Binjharpur OR-20-003-016-001/19662
(Kapila) 		2420003000NRG23300320230564198 30/03/2023 Gokulanda Mallick 2420003WL046341 Gokulanda Mallick 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0493019398 Gokulanda Mallick ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_300323FTO_1200143 Canara Bank CNRB0005614 Goudasahi 3996
2 Binjharpur OR2420003_300323FTO_1200143 Union Bank of India UBIN0545236 BALMUKHLI 1332

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