Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:28:28 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_270622FTO_275195
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-20-003-018-001/22137
(Mashara) 		2420003000NRG23270620220207961 27/06/2022 chaila jena 2420003WL0014505 chaila jena 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609653893 chailajena ()
2 Binjharpur OR-20-003-018-001/22137
(Mashara) 		2420003000NRG23270620220207962 27/06/2022 Harekrushna Jena 2420003WL0014505 Harekrushna Jena 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609653891 HarekrushnaJena ()
3 Binjharpur OR-20-003-018-001/22165
(Mashara) 		2420003000NRG23270620220207964 27/06/2022 Kedar Jena 2420003WL0014505 Kedar Jena 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609653890 KedarJena ()
4 Binjharpur OR-20-003-018-001/22170
(Mashara) 		2420003000NRG23270620220207967 27/06/2022 Madana Jena 2420003WL0014505 Madana Jena 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609653892 MadanaJena ()
5 Binjharpur OR-20-003-018-001/22285
(Mashara) 		2420003000NRG23270620220207970 27/06/2022 Priyatama Jena 2420003WL0014505 Priyatama Jena 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609653894 PriyatamaJena ()
6 Binjharpur OR-20-003-018-001/39333671
(Mashara) 		2420003000NRG23270620220207976 27/06/2022 Sasmita Das 2420003WL0014505 Sasmita Das 00078 CNRB0005614 1554 1554 Processed 01/07/2022 2609653889 SasmitaDas ()
SubTotal 9324 9324
7 Binjharpur OR-20-003-018-001/22408
(Mashara) 		2420003000NRG23270620220207974 27/06/2022 Kailas Chandra Das 2420003WL0014505 Kailas Chandra Das 00468 UBIN0545236 1554 1554 Processed 01/07/2022 2609653895 KailasChandraDas ()
8 Binjharpur OR-20-003-018-001/39333671
(Mashara) 		2420003000NRG23270620220207975 27/06/2022 Smita Das 2420003WL0014505 Smita Das 00468 UBIN0545236 1554 1554 Processed 01/07/2022 2609653896 SmitaDas ()
SubTotal 3108 3108
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_270622FTO_275195 Canara Bank CNRB0005614 Goudasahi 9324
2 Binjharpur OR2420003_270622FTO_275195 Union Bank of India UBIN0545236 BALMUKHLI 3108

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