Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:37:16 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_071222FTO_866183
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-20-003-017-001/20385
(Barapada) 		2420003000NRG23071220220412185 07/12/2022 jayanty behera 2420003WL0034007 jayanty behera 00078 CNRB0005614 1554 1554 Processed 17/12/2022 7285695612 jayanty behera ()
2 Binjharpur OR-20-003-017-001/3933335738
(Barapada) 		2420003000NRG23071220220412187 07/12/2022 BINOD SAHU 2420003WL0034007 BINOD SAHU 00078 CNRB0005614 1554 1554 Processed 17/12/2022 7285695616 BINOD SAHU ()
3 Binjharpur OR-20-003-017-001/3933335738
(Barapada) 		2420003000NRG23071220220412188 07/12/2022 PRAMILA SAHU 2420003WL0034007 PRAMILA SAHU 00078 CNRB0005614 1554 1554 Processed 17/12/2022 7285695613 PRAMILA SAHU ()
SubTotal 4662 4662
4 Binjharpur OR-20-003-017-001/3933449356
(Barapada) 		2420003000NRG23071220220412190 07/12/2022 NIROD KUMAR MALLICK 2420003WL0034007 NIROD KUMAR MALLICK 00089 CBIN0281178 1554 1554 Processed 17/12/2022 7285695611 NIROD KUMAR MALLICK ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-017-001/20140
(Barapada) 		2420003000NRG23071220220412182 07/12/2022 Golapi malik 2420003WL0034007 Golapi malik 00415 SBIN0013595 1554 1554 Processed 17/12/2022 7285695615 MRS GOLAPI MALIK ()
6 Binjharpur OR-20-003-017-001/3933449191
(Barapada) 		2420003000NRG23071220220412189 07/12/2022 RAMACHANDRA MALIK 2420003WL0034007 RAMACHANDRA MALIK 00415 SBIN0013595 1554 1554 Processed 17/12/2022 7285695614 MR RAM CHANDRA MALLIK ()
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_071222FTO_866183 Canara Bank CNRB0005614 Goudasahi 4662
2 Binjharpur OR2420003_071222FTO_866183 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_071222FTO_866183 State Bank of India SBIN0013595 BINJHARPUR 3108

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