Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:36:23 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_290822FTO_511823
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-20-003-021-003/27452
(Aunri) 		2420003000NRG23290820220294385 29/08/2022 Ranjan Malik 2420003WL0021864 Ranjan Malik 00089 CBIN0281178 1554 1554 Processed 02/09/2022 4398820856 Ranjan Malik ()
SubTotal 1554 1554
2 Binjharpur OR-20-003-021-003/27343
(Aunri) 		2420003000NRG23290820220294381 29/08/2022 Chitrakala Pradhan 2420003WL0021864 Chitrakala Pradhan 00177 IOBA0003796 1554 1554 Processed 02/09/2022 4398820857 Chitrakala Pradhan ()
SubTotal 1554 1554
3 Binjharpur OR-20-003-021-003/27410
(Aunri) 		2420003000NRG23290820220294384 29/08/2022 Nirupama rout 2420003WL0021864 Nirupama rout 00415 SBIN0013594 1554 1554 Processed 02/09/2022 4398820860 MRS NIRUPAMA ROUT ()
4 Binjharpur OR-20-003-021-003/27456
(Aunri) 		2420003000NRG23290820220294386 29/08/2022 Sarathi mahalik 2420003WL0021864 Sarathi mahalik 00415 SBIN0013594 1554 1554 Processed 02/09/2022 4398820861 MRS SARATHI MAHALIK ()
SubTotal 3108 3108
5 Binjharpur OR-20-003-021-003/27472
(Aunri) 		2420003000NRG23290820220294388 29/08/2022 Nermada Nayak 2420003WL0021864 Nermada Nayak 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4398820859 Nermada Nayak ()
6 Binjharpur OR-20-003-021-003/39333615
(Aunri) 		2420003000NRG23290820220294389 29/08/2022 Soubhabini sahoo 2420003WL0021864 Soubhabini sahoo 00654 IOBA0ROGB01 1554 1554 Processed 03/09/2022 4398820858 Soubhabini sahoo ()
SubTotal 3108 3108
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_290822FTO_511823 Central Bank Of India CBIN0281178 BINJHARPUR 1554
2 Binjharpur OR2420003_290822FTO_511823 Indian Overseas Bank IOBA0003796 PRITIPUR 1554
3 Binjharpur OR2420003_290822FTO_511823 State Bank of India SBIN0013594 SINGHPUR 3108
4 Binjharpur OR2420003_290822FTO_511823 Odisha Gramya Bank IOBA0ROGB01 UTTARKUL 3108

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