Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:38:31 AM 
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FTO Transaction Details

State : ODISHA District : JAJPUR Block : Binjharpur
Fto No. : OR2420003_130422FTO_20773
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-20-003-012-001/12976
(Bangara) 		2420003000NRG23130420220003962 13/04/2022 Sasibhusana Pati 2420003WL0000500 Sasibhusana Pati 00048 BKID0005109 1332 1332 Processed 06/05/2022 0916718160 SasibhusanaPati ()
SubTotal 1332 1332
2 Binjharpur OR-20-003-012-001/12952
(Bangara) 		2420003000NRG23130420220003961 13/04/2022 Lipika Pagal 2420003WL0000500 Lipika Pagal 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0916718161 LipikaPagal ()
3 Binjharpur OR-20-003-012-001/393333-A
(Bangara) 		2420003000NRG23130420220003963 13/04/2022 Pabitra Malik 2420003WL0000500 Pabitra Malik 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0916718162 PabitraMalik ()
4 Binjharpur OR-20-003-012-001/393341
(Bangara) 		2420003000NRG23130420220003966 13/04/2022 Simarani Mallik 2420003WL0000500 Simarani Mallik 00654 IOBA0ROGB01 1332 1332 Processed 07/05/2022 0916718163 SimaraniMallik ()
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Binjharpur OR2420003_130422FTO_20773 Bank of India BKID0005109 KANDIA 1332
2 Binjharpur OR2420003_130422FTO_20773 Odisha Gramya Bank IOBA0ROGB01 SINGHPUR 3996

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