Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:23:03 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_220722FTO_386742
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-20-003-008-004/6950
(Uttarkul) 		2420003000NRG23220720220255024 22/07/2022 DASARATHI JENA 2420003WL0018004 DASARATHI JENA 00415 SBIN0012057 1332 1332 Processed 27/08/2022 4230354871 MR DASHARATHI JENA ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003000NRG23220720220255021 22/07/2022 CHAITAN ROUT 2420003WL0018004 CHAITAN ROUT 00415 SBIN0013595 1332 1332 Processed 27/08/2022 4230354872 MR CHAITAN ROUT ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-008-004/6921
(Uttarkul) 		2420003000NRG23220720220255016 22/07/2022 GITANJALI ROUT 2420003WL0018004 GITANJALI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230354868 GITANJALI ROUT ()
4 Binjharpur OR-20-003-008-004/6921
(Uttarkul) 		2420003000NRG23220720220255014 22/07/2022 SANTILATA ROUT 2420003WL0018004 SANTILATA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230354865 SANTILATA ROUT ()
5 Binjharpur OR-20-003-008-004/6921
(Uttarkul) 		2420003000NRG23220720220255015 22/07/2022 TAPAS KUMAR ROUT 2420003WL0018004 TAPAS KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230354863 TAPAS KUMAR ROUT ()
6 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003000NRG23220720220255020 22/07/2022 PRAGYAN ROUT 2420003WL0018004 PRAGYAN ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230354869 PRAGYAN ROUT ()
7 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003000NRG23220720220255019 22/07/2022 Prasanta Rout 2420003WL0018004 Prasanta Rout 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230354866 Prasanta Rout ()
8 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003000NRG23220720220255022 22/07/2022 RENARANI ROUT 2420003WL0018004 RENARANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230354862 RENARANI ROUT ()
9 Binjharpur OR-20-003-008-004/6937
(Uttarkul) 		2420003000NRG23220720220255018 22/07/2022 Saraswati Rout 2420003WL0018004 Saraswati Rout 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230354867 Saraswati Rout ()
10 Binjharpur OR-20-003-008-004/6950
(Uttarkul) 		2420003000NRG23220720220255025 22/07/2022 ARATI JENA 2420003WL0018004 ARATI JENA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230354870 ARATI JENA ()
11 Binjharpur OR-20-003-008-004/6950
(Uttarkul) 		2420003000NRG23220720220255023 22/07/2022 RENUBALA JENA 2420003WL0018004 RENUBALA JENA 00654 IOBA0ROGB01 1332 1332 Processed 27/08/2022 4230354864 RENUBALA JENA ()
SubTotal 11988 11988
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_220722FTO_386742 State Bank of India SBIN0012057 MANGALPUR 1332
2 Binjharpur OR2420003_220722FTO_386742 State Bank of India SBIN0013595 BINJHARPUR 1332
3 Binjharpur OR2420003_220722FTO_386742 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 11988

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