Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:59:54 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_101122FTO_760426
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-20-003-016-002/18802
(Kapila) 		2420003000NRG23101120220369369 10/11/2022 MADHABANAND DAS 2420003WL0029711 MADHABANAND DAS 00045 BARB0VJFAJA 1554 1554 Processed 16/11/2022 6498465866 MADHABANAND DAS ()
2 Binjharpur OR-20-003-016-002/39333753
(Kapila) 		2420003000NRG23101120220369372 10/11/2022 KADAMBINI DAs 2420003WL0029711 KADAMBINI DAs 00045 BARB0VJFAJA 1554 1554 Processed 16/11/2022 6498465867 KADAMBINI DAs ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-016-002/18857
(Kapila) 		2420003000NRG23101120220369371 10/11/2022 Golakh Das 2420003WL0029711 Golakh Das 00078 CNRB0005614 1554 1554 Processed 16/11/2022 6498465868 Golakh Das ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-016-002/18724
(Kapila) 		2420003000NRG23101120220369365 10/11/2022 Akadusi Malik 2420003WL0029711 Akadusi Malik 00415 SBIN0013595 1554 1554 Processed 16/11/2022 6498465869 MR EKADASHI MALIK ()
SubTotal 1554 1554
5 Binjharpur OR-20-003-016-002/18691
(Kapila) 		2420003000NRG23101120220369364 10/11/2022 Paramananda Malik 2420003WL0029711 Paramananda Malik 00468 UBIN0545236 1554 1554 Processed 16/11/2022 6498465874 Paramananda Malik ()
6 Binjharpur OR-20-003-016-002/18691
(Kapila) 		2420003000NRG23101120220369363 10/11/2022 Pitabasa Malik 2420003WL0029711 Pitabasa Malik 00468 UBIN0545236 1554 1554 Processed 16/11/2022 6498465873 Pitabasa Malik ()
7 Binjharpur OR-20-003-016-002/18767
(Kapila) 		2420003000NRG23101120220369368 10/11/2022 KASHINATH DAS 2420003WL0029711 KASHINATH DAS 00468 UBIN0545236 1554 1554 Processed 16/11/2022 6498465872 KASHINATH DAS ()
8 Binjharpur OR-20-003-016-002/18837
(Kapila) 		2420003000NRG23101120220369370 10/11/2022 Dillip kumar Samal 2420003WL0029711 Dillip kumar Samal 00468 UBIN0545236 1554 1554 Processed 16/11/2022 6498465871 Dillip kumar Samal ()
9 Binjharpur OR-20-003-016-002/39333755
(Kapila) 		2420003000NRG23101120220369373 10/11/2022 BIKRAM KUMARA DAS 2420003WL0029711 BIKRAM KUMARA DAS 00468 UBIN0545236 1554 1554 Processed 16/11/2022 6498465870 BIKRAM KUMARA DAS ()
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_101122FTO_760426 Bank of Baroda BARB0VJFAJA FATEPUR 3108
2 Binjharpur OR2420003_101122FTO_760426 Canara Bank CNRB0005614 Goudasahi 1554
3 Binjharpur OR2420003_101122FTO_760426 State Bank of India SBIN0013595 BINJHARPUR 1554
4 Binjharpur OR2420003_101122FTO_760426 Union Bank of India UBIN0545236 BALMUKHLI 7770

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