Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:41:54 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003019_171122FTO_789392
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-20-003-019-001/23662
(Kalyanpur) 		2420003019NRG23171120220381564 17/11/2022 Radhagobinda Panda 2420003019WL0030953 Radhagobinda Panda 00078 CNRB0005614 1554 1554 Processed 25/11/2022 6655199936 Radhagobinda Panda ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-001/23652
(Kalyanpur) 		2420003019NRG23171120220381562 17/11/2022 Subrata Biswala 2420003019WL0030953 Subrata Biswala 00415 SBIN0013594 1554 1554 Processed 25/11/2022 6655199937 MR SUBRAT BISWAL ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-019-001/23652
(Kalyanpur) 		2420003019NRG23171120220381563 17/11/2022 Anima Biswal 2420003019WL0030953 Anima Biswal 00468 UBIN0545236 1554 1554 Processed 25/11/2022 6655199941 Anima Biswal ()
4 Binjharpur OR-20-003-019-001/23652
(Kalyanpur) 		2420003019NRG23171120220381561 17/11/2022 Basanta Biswala 2420003019WL0030953 Basanta Biswala 00468 UBIN0545236 1554 1554 Processed 25/11/2022 6655199940 Basanta Biswala ()
5 Binjharpur OR-20-003-019-001/23700
(Kalyanpur) 		2420003019NRG23171120220381567 17/11/2022 Basantilata Sahu 2420003019WL0030953 Basantilata Sahu 00468 UBIN0545236 1554 1554 Processed 25/11/2022 6655199939 Basantilata Sahu ()
6 Binjharpur OR-20-003-019-001/23996
(Kalyanpur) 		2420003019NRG23171120220381570 17/11/2022 Basanti Jena 2420003019WL0030953 Basanti Jena 00468 UBIN0545236 1554 1554 Processed 25/11/2022 6655199938 Basanti Jena ()
7 Binjharpur OR-20-003-019-001/24189
(Kalyanpur) 		2420003019NRG23171120220381571 17/11/2022 Pramila Jena 2420003019WL0030953 Pramila Jena 00468 UBIN0545236 1554 1554 Processed 25/11/2022 6655199942 Pramila Jena ()
8 Binjharpur OR-20-003-019-001/39334732
(Kalyanpur) 		2420003019NRG23171120220381572 17/11/2022 Rajkishore Panda 2420003019WL0030953 Rajkishore Panda 00468 UBIN0545236 1554 1554 Processed 25/11/2022 6655199943 Rajkishore Panda ()
SubTotal 9324 9324
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003019_171122FTO_789392 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003019_171122FTO_789392 State Bank of India SBIN0013594 SINGHPUR 1554
3 Binjharpur OR2420003019_171122FTO_789392 Union Bank of India UBIN0545236 BALMUKHLI 9324

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