Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:26:13 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130622FTO_225534
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-20-003-019-002/22834
(Kalyanpur) 		2420003000NRG23130620220160142 13/06/2022 Dillip Rana 2420003WL0011768 Dillip Rana 00078 CNRB0005614 1554 1554 Processed 18/06/2022 2364590757 DillipRana ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-002/22834
(Kalyanpur) 		2420003000NRG23130620220160141 13/06/2022 Manorama Rana 2420003WL0011768 Manorama Rana 00089 CBIN0281178 1554 1554 Processed 18/06/2022 2364590756 ManoramaRana ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-019-003/23128
(Kalyanpur) 		2420003000NRG23130620220160145 13/06/2022 Jhari Jena 2420003WL0011768 Jhari Jena 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2364590761 JhariJena ()
4 Binjharpur OR-20-003-019-003/23132
(Kalyanpur) 		2420003000NRG23130620220160146 13/06/2022 Banalata Mallik 2420003WL0011768 Banalata Mallik 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2364590762 BanalataMallik ()
5 Binjharpur OR-20-003-019-003/23134
(Kalyanpur) 		2420003000NRG23130620220160147 13/06/2022 Judhistira Malik 2420003WL0011768 Judhistira Malik 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2364590760 JudhistiraMalik ()
6 Binjharpur OR-20-003-019-003/23141
(Kalyanpur) 		2420003000NRG23130620220160148 13/06/2022 Nityananda Samal 2420003WL0011768 Nityananda Samal 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2364590758 NityanandaSamal ()
7 Binjharpur OR-20-003-019-003/23157
(Kalyanpur) 		2420003000NRG23130620220160149 13/06/2022 Debaki Samal 2420003WL0011768 Debaki Samal 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2364590759 DebakiSamal ()
SubTotal 7770 7770
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130622FTO_225534 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_130622FTO_225534 Central Bank Of India CBIN0281178 BINJHARPUR 1554
3 Binjharpur OR2420003_130622FTO_225534 Union Bank of India UBIN0545236 Balamukuli 1554
4 Binjharpur OR2420003_130622FTO_225534 Union Bank of India UBIN0545236 BALMUKHLI 6216

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