Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:26:08 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_200922FTO_577906
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-20-003-019-002/22735
(Kalyanpur) 		2420003000NRG23200920220313382 20/09/2022 Manjulata Das 2420003WL0024038 Manjulata Das 00078 CNRB0005614 1554 1554 Processed 24/09/2022 4955221720 Manjulata Das ()
2 Binjharpur OR-20-003-019-002/399623
(Kalyanpur) 		2420003000NRG23200920220313389 20/09/2022 Pushpalata Sahoo 2420003WL0024038 Pushpalata Sahoo 00078 CNRB0005614 1554 1554 Processed 24/09/2022 4955221713 Pushpalata Sahoo ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-019-002/39334785
(Kalyanpur) 		2420003000NRG23200920220313386 20/09/2022 Bikash Bal 2420003WL0024038 Bikash Bal 00089 CBIN0281178 1554 1554 Processed 24/09/2022 4955221712 Bikash Bal ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-019-002/39334785
(Kalyanpur) 		2420003000NRG23200920220313387 20/09/2022 Sasmita Samal 2420003WL0024038 Sasmita Samal 00415 SBIN0013595 1554 1554 Processed 24/09/2022 4955221714 MRS SASMITA BAL ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-019-001/23965
(Kalyanpur) 		2420003000NRG23200920220313379 20/09/2022 Amiya Kumar Das 2420003WL0024038 Amiya Kumar Das 00468 UBIN0545236 1554 1554 Processed 24/09/2022 4955221716 Amiya Kumar Das ()
6 Binjharpur OR-20-003-019-001/24140
(Kalyanpur) 		2420003000NRG23200920220313380 20/09/2022 Laxmi Sethi 2420003WL0024038 Laxmi Sethi 00468 UBIN0545236 1554 1554 Processed 24/09/2022 4955221719 Laxmi Sethi ()
7 Binjharpur OR-20-003-019-002/23026
(Kalyanpur) 		2420003000NRG23200920220313384 20/09/2022 Ratikanta Bal 2420003WL0024038 Ratikanta Bal 00468 UBIN0545236 1554 1554 Processed 24/09/2022 4955221715 Ratikanta Bal ()
8 Binjharpur OR-20-003-019-002/39334785
(Kalyanpur) 		2420003000NRG23200920220313385 20/09/2022 Ashok Kumar Bal 2420003WL0024038 Ashok Kumar Bal 00468 UBIN0545236 1554 1554 Processed 24/09/2022 4955221718 Ashok Kumar Bal ()
9 Binjharpur OR-20-003-019-002/39334863
(Kalyanpur) 		2420003000NRG23200920220313388 20/09/2022 Bharati Malik 2420003WL0024038 Bharati Malik 00468 UBIN0545236 1554 1554 Processed 24/09/2022 4955221717 Bharati Malik ()
SubTotal 7770 7770
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_200922FTO_577906 Canara Bank CNRB0005614 Goudasahi 3108
2 Binjharpur OR2420003_200922FTO_577906 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_200922FTO_577906 State Bank of India SBIN0013595 BINJHARPUR 1554
4 Binjharpur OR2420003_200922FTO_577906 Union Bank of India UBIN0545236 BALMUKHLI 7770

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