Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:12:10 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003027_100822FTO_447946
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-20-003-020-002/26753
(Pritipur) 		2420003027NRG23080820220275529 10/08/2022 BAIRAGI SETHI 2420003027WL0019939 BAIRAGI SETHI 00415 SBIN0000094 1554 1554 Processed 30/08/2022 4274551847 MR BAIRAGI SETHI ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-020-002/26340
(Pritipur) 		2420003027NRG23080820220275523 10/08/2022 ESAKE ABADUL RAHEMAN 2420003027WL0019939 ESAKE ABADUL RAHEMAN 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4274551849 ESAKE ABADUL RAHEMAN ()
3 Binjharpur OR-20-003-020-002/26803
(Pritipur) 		2420003027NRG23080820220275530 10/08/2022 Niranjan Nath 2420003027WL0019939 Niranjan Nath 00468 UBIN0545279 1554 1554 Processed 30/08/2022 4274551848 Niranjan Nath ()
SubTotal 3108 3108
4 Binjharpur OR-20-003-020-002/26499
(Pritipur) 		2420003027NRG23080820220275524 10/08/2022 SK Haphijufdin 2420003027WL0019939 SK Haphijufdin 00654 IOBA0ROGB01 1554 1554 Processed 30/08/2022 4274551846 SK Haphijufdin ()
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 OR2420003027_100822FTO_447946 State Bank of India SBIN0000094 JAJPUR 1554
2 Binjharpur OR2420003027_100822FTO_447946 Union Bank of India UBIN0545279 UTANGARA 3108
3 Binjharpur OR2420003027_100822FTO_447946 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 1554

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