Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:55:43 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130622FTO_225478
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-20-003-019-002/22833
(Kalyanpur) 		2420003000NRG23130620220160171 13/06/2022 Kushacharana Behera 2420003WL0011770 Kushacharana Behera 00089 CBIN0281178 1554 1554 Processed 18/06/2022 2363631739 KushacharanaBehera ()
2 Binjharpur OR-20-003-019-002/22833
(Kalyanpur) 		2420003000NRG23130620220160170 13/06/2022 Nabaghana Behera 2420003WL0011770 Nabaghana Behera 00089 CBIN0281178 1554 1554 Processed 18/06/2022 2363631740 NabaghanaBehera ()
SubTotal 3108 3108
3 Binjharpur OR-20-003-019-002/22833
(Kalyanpur) 		2420003000NRG23130620220160172 13/06/2022 GolekhaBehera 2420003WL0011770 GolekhaBehera 00415 SBIN0013595 1554 1554 Processed 18/06/2022 2363631741 MR GOLAKH CH BEHERA ()
SubTotal 1554 1554
4 Binjharpur OR-20-003-019-002/22833
(Kalyanpur) 		2420003000NRG23130620220160173 13/06/2022 Ekadashi Behera 2420003WL0011770 Ekadashi Behera 00468 UBIN0545236 1554 1554 Processed 18/06/2022 2363631742 EkadashiBehera ()
SubTotal 1554 1554
Total 6216 6216

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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_225478 Central Bank Of India CBIN0281178 BINJHARPUR 3108
2 Binjharpur OR2420003_130622FTO_225478 State Bank of India SBIN0013595 BINJHARPUR 1554
3 Binjharpur OR2420003_130622FTO_225478 Union Bank of India UBIN0545236 BALMUKHLI 1554

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