Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:49:10 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_050522FTO_90154
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-20-003-019-001/24177
(Kalyanpur) 		2420003000NRG23050520220032346 05/05/2022 Sanarshan Samal 2420003WL0003535 Sanarshan Samal 00078 CNRB0005614 1332 1332 Processed 16/05/2022 1273500330 SanarshanSamal ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-019-001/24181
(Kalyanpur) 		2420003000NRG23050520220032347 05/05/2022 MRS TILOTTAMA SAMAL 2420003WL0003535 MRS TILOTTAMA SAMAL 00415 SBIN0013595 1332 1332 Processed 16/05/2022 1273500332 MRS TILOTTAMA SAMAL ()
3 Binjharpur OR-20-003-019-001/24275
(Kalyanpur) 		2420003000NRG23050520220032348 05/05/2022 MR KALANDI SAMAL 2420003WL0003535 MR KALANDI SAMAL 00415 SBIN0013595 1332 1332 Processed 16/05/2022 1273500331 MR KALANDI SAMAL ()
SubTotal 2664 2664
4 Binjharpur OR-20-003-019-002/22524
(Kalyanpur) 		2420003000NRG23050520220032349 05/05/2022 Sankarshna Sethi 2420003WL0003535 Sankarshna Sethi 00468 UBIN0545236 1332 1332 Processed 16/05/2022 1273500334 SankarshnaSethi ()
5 Binjharpur OR-20-003-019-002/22580
(Kalyanpur) 		2420003000NRG23050520220032351 05/05/2022 Malati Malik 2420003WL0003535 Malati Malik 00468 UBIN0545236 1332 1332 Processed 16/05/2022 1273500340 MalatiMalik ()
6 Binjharpur OR-20-003-019-002/22612
(Kalyanpur) 		2420003000NRG23050520220032354 05/05/2022 Hemalata Malik 2420003WL0003535 Hemalata Malik 00468 UBIN0545236 1332 1332 Processed 16/05/2022 1273500339 HemalataMalik ()
7 Binjharpur OR-20-003-019-002/22696
(Kalyanpur) 		2420003000NRG23050520220032356 05/05/2022 Baishnab Sethi 2420003WL0003535 Baishnab Sethi 00468 UBIN0545236 1332 1332 Processed 16/05/2022 1273500337 BaishnabSethi ()
8 Binjharpur OR-20-003-019-002/22699
(Kalyanpur) 		2420003000NRG23050520220032357 05/05/2022 Bhikari Sethi 2420003WL0003535 Bhikari Sethi 00468 UBIN0545236 1332 1332 Processed 16/05/2022 1273500333 BhikariSethi ()
9 Binjharpur OR-20-003-019-002/22699
(Kalyanpur) 		2420003000NRG23050520220032358 05/05/2022 Muralidhara Sethi 2420003WL0003535 Muralidhara Sethi 00468 UBIN0545236 1332 1332 Processed 16/05/2022 1273500336 MuralidharaSethi ()
10 Binjharpur OR-20-003-019-002/22745
(Kalyanpur) 		2420003000NRG23050520220032359 05/05/2022 Nil Dei 2420003WL0003535 Nil Dei 00468 UBIN0545236 1332 1332 Processed 16/05/2022 1273500335 NilDei ()
11 Binjharpur OR-20-003-019-002/22773
(Kalyanpur) 		2420003000NRG23050520220032361 05/05/2022 Basanti Dei 2420003WL0003535 Basanti Dei 00468 UBIN0545236 1332 1332 Processed 16/05/2022 1273500338 BasantiDei ()
SubTotal 10656 10656
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_050522FTO_90154 Canara Bank CNRB0005614 Goudasahi 1332
2 Binjharpur OR2420003_050522FTO_90154 State Bank of India SBIN0013595 BINJHARPUR 2664
3 Binjharpur OR2420003_050522FTO_90154 Union Bank of India UBIN0545236 BALMUKHLI 10656

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