Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:26:49 PM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_160522FTO_125645
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-20-003-018-001/22243
(Mashara) 		2420003000NRG23160520220051512 16/05/2022 Rania Sahoo 2420003WL0005287 Rania Sahoo 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963581 RaniaSahoo ()
2 Binjharpur OR-20-003-018-001/39333623
(Mashara) 		2420003000NRG23160520220051513 16/05/2022 Bandana Samal 2420003WL0005287 Bandana Samal 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963579 BandanaSamal ()
3 Binjharpur OR-20-003-018-002/21344
(Mashara) 		2420003000NRG23160520220051514 16/05/2022 Arati Behera 2420003WL0005287 Arati Behera 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963578 AratiBehera ()
4 Binjharpur OR-20-003-018-002/21359
(Mashara) 		2420003000NRG23160520220051520 16/05/2022 Sakuntala Barik 2420003WL0005287 Sakuntala Barik 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963582 SakuntalaBarik ()
5 Binjharpur OR-20-003-018-002/21538
(Mashara) 		2420003000NRG23160520220051524 16/05/2022 Sasmita Sahu 2420003WL0005287 Sasmita Sahu 00078 CNRB0005614 1554 1554 Processed 27/05/2022 1593963580 SasmitaSahu ()
SubTotal 7770 7770
6 Binjharpur OR-20-003-018-001/22013
(Mashara) 		2420003000NRG23160520220051507 16/05/2022 SOMA NATH DASH 2420003WL0005287 SOMA NATH DASH 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593963584 SOMANATHDASH ()
7 Binjharpur OR-20-003-018-002/21359
(Mashara) 		2420003000NRG23160520220051521 16/05/2022 Sasmita Barik 2420003WL0005287 Sasmita Barik 00468 UBIN0545236 1554 1554 Processed 26/05/2022 1593963583 SasmitaBarik ()
SubTotal 3108 3108
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_160522FTO_125645 Canara Bank CNRB0005614 Goudasahi 7770
2 Binjharpur OR2420003_160522FTO_125645 Union Bank of India UBIN0545236 BALMUKHLI 3108

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