Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:34:36 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_260622FTO_272564
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-20-003-009-001/8399
(Bitana) 		2420003000NRG23240620220204708 26/06/2022 Ramakanta Kandi 2420003WL0014282 Ramakanta Kandi 00177 IOBA0003796 1332 1332 Processed 01/07/2022 2608919579 RamakantaKandi ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-001/8405
(Bitana) 		2420003000NRG23240620220204710 26/06/2022 Srinibas Swain 2420003WL0014282 Srinibas Swain 00415 SBIN0012057 1332 1332 Processed 01/07/2022 2608919588 MR SRINIBAS SWAIN ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-009-001/8706
(Bitana) 		2420003000NRG23240620220204719 26/06/2022 Sasikanta Das 2420003WL0014282 Sasikanta Das 00415 SBIN0013594 1332 1332 Rejected 02/07/2022 2608919589 No Such Account
SubTotal 1332 1332
4 Binjharpur OR-20-003-009-001/8412
(Bitana) 		2420003000NRG23240620220204716 26/06/2022 Sabita Kandi 2420003WL0014282 Sabita Kandi 00468 UBIN0545279 1332 1332 Processed 01/07/2022 2608919590 SabitaKandi ()
SubTotal 1332 1332
5 Binjharpur OR-20-003-009-001/8378
(Bitana) 		2420003000NRG23240620220204707 26/06/2022 Narendra Swain 2420003WL0014282 Narendra Swain 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2608919586 NarendraSwain ()
6 Binjharpur OR-20-003-009-001/8399
(Bitana) 		2420003000NRG23240620220204709 26/06/2022 Parbati Kandi 2420003WL0014282 Parbati Kandi 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2608919581 ParbatiKandi ()
7 Binjharpur OR-20-003-009-001/8405
(Bitana) 		2420003000NRG23240620220204711 26/06/2022 Manjulata Nath 2420003WL0014282 Manjulata Nath 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2608919580 ManjulataNath ()
8 Binjharpur OR-20-003-009-001/8412
(Bitana) 		2420003000NRG23240620220204713 26/06/2022 Swetalata Kandi 2420003WL0014282 Swetalata Kandi 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2608919583 SwetalataKandi ()
9 Binjharpur OR-20-003-009-001/8469
(Bitana) 		2420003000NRG23240620220204717 26/06/2022 Parikhita Swain 2420003WL0014282 Parikhita Swain 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2608919584 ParikhitaSwain ()
10 Binjharpur OR-20-003-009-001/8469
(Bitana) 		2420003000NRG23240620220204718 26/06/2022 Sitarani Swain 2420003WL0014282 Sitarani Swain 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2608919582 SitaraniSwain ()
11 Binjharpur OR-20-003-009-001/8706
(Bitana) 		2420003000NRG23240620220204721 26/06/2022 Asish Kumar das 2420003WL0014282 Asish Kumar das 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2608919587 AsishKumardas ()
12 Binjharpur OR-20-003-009-001/8706
(Bitana) 		2420003000NRG23240620220204720 26/06/2022 Sanjulata Das 2420003WL0014282 Sanjulata Das 00654 IOBA0ROGB01 1332 1332 Processed 01/07/2022 2608919585 SanjulataDas ()
SubTotal 10656 10656
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_260622FTO_272564 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
2 Binjharpur OR2420003_260622FTO_272564 State Bank of India SBIN0012057 MANGALPUR 1332
3 Binjharpur OR2420003_260622FTO_272564 State Bank of India SBIN0013594 SINGHPUR 1332
4 Binjharpur OR2420003_260622FTO_272564 Union Bank of India UBIN0545279 UTANGARA 1332
5 Binjharpur OR2420003_260622FTO_272564 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 10656

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