Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:27:07 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_100323APB_FTO_1139992
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-20-003-019-002/22662
(Kalyanpur) 		2420003019NRG23100320230527965 10/03/2023 Nira Dei 2420003019WL044023 Nira Dei 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496517972 NIRA DEI CANARA BANK(508532)
2 Binjharpur OR-20-003-019-002/22662
(Kalyanpur) 		2420003019NRG23100320230527964 10/03/2023 Rasika Malik 2420003019WL044023 Rasika Malik 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496517974 RASIKA MALIK CANARA BANK(508532)
3 Binjharpur OR-20-003-019-002/22837
(Kalyanpur) 		2420003019NRG23100320230527968 10/03/2023 Rama Dei 2420003019WL044023 Rama Dei 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496517973 RAMA DEI CANARA BANK(508532)
4 Binjharpur OR-20-003-019-002/22981
(Kalyanpur) 		2420003019NRG23100320230527971 10/03/2023 Duhshasan Patra 2420003019WL044023 Duhshasan Patra 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496517970 DUHSHASAN PATRA UNION BANK OF INDIA(508500)
5 Binjharpur OR-20-003-019-002/22981
(Kalyanpur) 		2420003019NRG23100320230527970 10/03/2023 Nakula Patra 2420003019WL044023 Nakula Patra 00078 CNRB0005614 1332 1332 Processed 03/04/2023 0496517971 NAKULA PATRA CANARA BANK(508532)
SubTotal 6660 6660
6 Binjharpur OR-20-003-019-002/22547
(Kalyanpur) 		2420003019NRG23100320230527963 10/03/2023 Nabakishor mallik 2420003019WL044023 Nabakishor mallik 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496517965 NABA MALLIK UNION BANK OF INDIA(508500)
7 Binjharpur OR-20-003-019-002/22664
(Kalyanpur) 		2420003019NRG23100320230527966 10/03/2023 Gouranga Malika 2420003019WL044023 Gouranga Malika 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496517968 GOURANGA MALIK UNION BANK OF INDIA(508500)
8 Binjharpur OR-20-003-019-002/22805
(Kalyanpur) 		2420003019NRG23100320230527967 10/03/2023 Purastam Mallik 2420003019WL044023 Purastam Mallik 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496517966 PURASTAM MALIK UNION BANK OF INDIA(508500)
9 Binjharpur OR-20-003-019-002/22916
(Kalyanpur) 		2420003019NRG23100320230527969 10/03/2023 Gopinath Sahoo 2420003019WL044023 Gopinath Sahoo 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496517967 GOPINATH SAHOO SO BAIDHAR SAHOO UNION BANK OF INDIA(508500)
10 Binjharpur OR-20-003-019-002/23031
(Kalyanpur) 		2420003019NRG23100320230527972 10/03/2023 Banita Behera 2420003019WL044023 Banita Behera 00468 UBIN0545236 1332 1332 Processed 03/04/2023 0496517969 BANITA BEHERA UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_100323APB_FTO_1139992 Canara Bank CNRB0005614 Goudasahi 6660
2 Binjharpur OR2420003019_100323APB_FTO_1139992 Union Bank of India UBIN0545236 Balamukuli 1332
3 Binjharpur OR2420003019_100323APB_FTO_1139992 Union Bank of India UBIN0545236 BALMUKHLI 5328

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