Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:36:06 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_010622FTO_174953
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-20-003-009-002/9122
(Bitana) 		2420003000NRG23010620220097535 01/06/2022 Dibyasunder Dash 2420003WL0008425 Dibyasunder Dash 00168 ICIC0000538 1332 1332 Processed 04/06/2022 1958113279 DibyasunderDash ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-009-004/8203
(Bitana) 		2420003000NRG23010620220097552 01/06/2022 Annapurna Behera 2420003WL0008425 Annapurna Behera 00177 IOBA0003796 1332 1332 Processed 04/06/2022 1958113280 AnnapurnaBehera ()
SubTotal 1332 1332
3 Binjharpur OR-20-003-009-003/8139
(Bitana) 		2420003000NRG23010620220097545 01/06/2022 Nityananda Khilar 2420003WL0008425 Nityananda Khilar 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113287 NityanandaKhilar ()
4 Binjharpur OR-20-003-009-004/8251
(Bitana) 		2420003000NRG23010620220097554 01/06/2022 Ranjita Behera 2420003WL0008425 Ranjita Behera 00468 UBIN0545279 1332 1332 Processed 04/06/2022 1958113288 RanjitaBehera ()
SubTotal 2664 2664
5 Binjharpur OR-20-003-009-001/8683
(Bitana) 		2420003000NRG23010620220097529 01/06/2022 Ranjita Rout 2420003WL0008425 Ranjita Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113286 RanjitaRout ()
6 Binjharpur OR-20-003-009-002/9153
(Bitana) 		2420003000NRG23010620220097539 01/06/2022 Mili Rani Rout 2420003WL0008425 Mili Rani Rout 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113284 MiliRaniRout ()
7 Binjharpur OR-20-003-009-002/9198
(Bitana) 		2420003000NRG23010620220097540 01/06/2022 Mahendra Sahu 2420003WL0008425 Mahendra Sahu 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113283 MahendraSahu ()
8 Binjharpur OR-20-003-009-002/9198
(Bitana) 		2420003000NRG23010620220097541 01/06/2022 Sanjulata Sahu 2420003WL0008425 Sanjulata Sahu 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113285 SanjulataSahu ()
9 Binjharpur OR-20-003-009-004/8251
(Bitana) 		2420003000NRG23010620220097553 01/06/2022 Pagala Behera 2420003WL0008425 Pagala Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113282 PagalaBehera ()
10 Binjharpur OR-20-003-009-004/8251
(Bitana) 		2420003000NRG23010620220097555 01/06/2022 sWARNALATA bEHERA 2420003WL0008425 sWARNALATA bEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113289 sWARNALATAbEHERA ()
11 Binjharpur OR-20-003-009-004/8265
(Bitana) 		2420003000NRG23010620220097556 01/06/2022 Bharat Behera 2420003WL0008425 Bharat Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/06/2022 1958113281 BharatBehera ()
SubTotal 9324 9324
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_010622FTO_174953 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1332
2 Binjharpur OR2420003_010622FTO_174953 Indian Overseas Bank IOBA0003796 PRITIPUR 1332
3 Binjharpur OR2420003_010622FTO_174953 Union Bank of India UBIN0545279 UTANGARA 2664
4 Binjharpur OR2420003_010622FTO_174953 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 9324

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