Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:40:39 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_181022FTO_670025
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-20-003-019-002/22735
(Kalyanpur) 		2420003000NRG23181020220341994 18/10/2022 Manjulata Das 2420003WL0026896 Manjulata Das 00078 CNRB0005614 1554 1554 Processed 27/10/2022 5957677673 Manjulata Das ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-019-002/22703
(Kalyanpur) 		2420003000NRG23181020220341990 18/10/2022 Ranka Jena 2420003WL0026896 Ranka Jena 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5957677675 Ranka Jena ()
3 Binjharpur OR-20-003-019-002/22708
(Kalyanpur) 		2420003000NRG23181020220341992 18/10/2022 Sabitri Jena 2420003WL0026896 Sabitri Jena 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5957677676 Sabitri Jena ()
4 Binjharpur OR-20-003-019-002/22734
(Kalyanpur) 		2420003000NRG23181020220341993 18/10/2022 Bebina Mallick 2420003WL0026896 Bebina Mallick 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5957677677 Bebina Mallick ()
5 Binjharpur OR-20-003-019-002/22745
(Kalyanpur) 		2420003000NRG23181020220341995 18/10/2022 Nil Dei 2420003WL0026896 Nil Dei 00468 UBIN0545236 1554 1554 Processed 27/10/2022 5957677674 Nil Dei ()
SubTotal 6216 6216
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_181022FTO_670025 Canara Bank CNRB0005614 Goudasahi 1554
2 Binjharpur OR2420003_181022FTO_670025 Union Bank of India UBIN0545236 BALMUKHLI 6216

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