Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:19:45 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_090722FTO_324041
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-20-003-019-001/39333637
(Kalyanpur) 		2420003000NRG23090720220237402 09/07/2022 Subhasis Das 2420003WL0016447 Subhasis Das 00078 CNRB0005614 1554 1554 Processed 13/07/2022 3035829545 Subhasis Das ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-001/23768
(Kalyanpur) 		2420003000NRG23090720220237391 09/07/2022 Lipsa Das 2420003WL0016447 Lipsa Das 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3035829546 Lipsa Das ()
3 Binjharpur OR-20-003-019-001/23999
(Kalyanpur) 		2420003000NRG23090720220237392 09/07/2022 Bishnu jena 2420003WL0016447 Bishnu jena 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3035829547 Bishnu jena ()
4 Binjharpur OR-20-003-019-003/23064
(Kalyanpur) 		2420003000NRG23090720220237404 09/07/2022 Tukuna Jena 2420003WL0016447 Tukuna Jena 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3035829552 Tukuna Jena ()
5 Binjharpur OR-20-003-019-003/23128
(Kalyanpur) 		2420003000NRG23090720220237408 09/07/2022 Jhari Jena 2420003WL0016447 Jhari Jena 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3035829548 Jhari Jena ()
6 Binjharpur OR-20-003-019-003/23132
(Kalyanpur) 		2420003000NRG23090720220237409 09/07/2022 Banalata Mallik 2420003WL0016447 Banalata Mallik 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3035829549 Banalata Mallik ()
7 Binjharpur OR-20-003-019-003/23134
(Kalyanpur) 		2420003000NRG23090720220237410 09/07/2022 Judhistira Malik 2420003WL0016447 Judhistira Malik 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3035829550 Judhistira Malik ()
8 Binjharpur OR-20-003-019-003/23157
(Kalyanpur) 		2420003000NRG23090720220237411 09/07/2022 Debaki Samal 2420003WL0016447 Debaki Samal 00468 UBIN0545236 1554 1554 Processed 13/07/2022 3035829551 Debaki Samal ()
SubTotal 10878 10878
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 OR2420003_090722FTO_324041 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_090722FTO_324041 Union Bank of India UBIN0545236 Balamukuli 1554
3 Binjharpur OR2420003_090722FTO_324041 Union Bank of India UBIN0545236 BALMUKHLI 9324

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